2026-04-24T12:58:56-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 930391626 ST MARY'S HOME STMA 5036495651 16535 SW TUALATIN VALLEY HWY BEAVERTON OR 97003 FRANCIS MAHER EXECUTIVE DIRECTOR 5036495651 2026-04-22 1 0 JENNIFER BECKER HARRIS P00183358 4254544919 2026-04-22 2024 2025-03-06 01:10:19Z ST MARY'S HOME FOR BOYS FRANCIS MAHER 16535 SW TUALATIN VALLEY HWY BEAVERTON OR 97003 21871490 0 X WWW.STMARYSHOMEFORBOYS.ORG X 1919 OR PROVIDE RESIDENTIAL AND DAY TREATMENT FOR TROUBLED BOYS AND THEIR FAMILIES. 14 14 172 22 0 0 9708409 9111027 564382 629558 444577 1455162 18069 4876 10735437 11200623 567470 555282 0 0 7540329 7643553 0 0 68755 1319040 1367659 9426839 9566494 1308598 1634129 31255493 34188222 732804 803533 30522689 33384689 X ST. MARY'S HOME FOR BOYS IS DEDICATED TO PROVIDING HIGH RISK YOUTH AND THEIR FAMILIES THE OPPORTUNITY TO BECOME INVOLVED IN CHANGE WITHIN AN ENVIRONMENT THAT EMBRACES SAFETY, SECURITY, AND INTEGRITY, UTILIZING TIME TESTED, OUTCOME ORIENTED INTERVENTIONS DELIVERED BY A DEDICATED TEAM OF PROFESSIONALS WHO ARE COMMITTED TO THE CONCEPT THAT ALL YOUTH ARE TREATABLE. 0 0 7192733 511539 102991 INTENSIVE REHABILITATION SERVICES - QUALIFIED RESIDENTIAL TREATMENT PROGRAM SERVED 87 BOYS WITH AN AVERAGE LENGTH OF STAY OF 0.84 YEARS AND AN AVERAGE AGE OF 16.28 YEARS OLD. THE BOYS AVERAGED 6.8 PREVIOUS PLACEMENTS PRIOR TO ADMISSION TO THE RESIDENTIAL TREATMENT PROGRAM. THE RESIDENTIAL TREATMENT PROGRAM HAS A FOUR YEAR 80% KEY INDICATOR SUCCESS RATE AT ONE YEAR FOLLOWING PROGRAM COMPLETION. SERVICES INCLUDE BEHAVIORAL MANAGEMENT, MENTAL HEALTH SERVICES, SEXUAL OFFENCE TREATMENT SERVICES, JUVENILE FIRE-SETTING TREATMENT, GRIEF/LOSS COUNSELING, EDUCATION, RECREATION, MENTORING, MEDICAL, MANAGEMENT, FAMILY THERAPY AND GROUP COUNSELING. DURING THE YEAR, 15,836 HOURS OF COUNSELING AND SKILL BUILDING WERE PROVIDED TO THE BOYS. THE BOYS ARE REFERRED TO THE ORGANIZATION BY VARIOUS GOVERNMENT AGENCIES. 746178 6993 9340 DAY TREATMENT SERVICES - THE DAY TREATMENT PROGRAM SERVED 26 BOYS WITH AN AVERAGE AGE OF 16.3 YEARS AND A LENGTH OF STAY OF 1.6 YEARS. THE DAY TREATMENT PROGRAM PROVIDES MENTAL HEALTH SERVICES THROUGH REFERRAL FROM SURROUNDING SCHOOL DISTRICTS AND INCORPORATES THE NEEDS IDENTIFIED IN EACH BOY'S INDIVIDUAL EDUCATION PROGRAM. THIS NECESSITATES THE ABILITY TO PROVIDE SKILL BUILDING, BEHAVIOR MANAGEMENT AS WELL AS ACADEMICS AND MENTAL HEALTH SERVICES. DURING THE YEAR, THIS PROGRAM PROVIDED 1,488 HOURS OF COUNSELING, THERAPY AND SKILL BUILDING. THIS PROGRAM IS FOCUSED ON SUCCESSFULLY TRANSITIONING THE STUDENT INTO A LESS RESTRICTIVE EDUCATIONAL ENVIRONMENT. 465259 36750 517227 MENTAL HEALTH SERVICES - THE MENTAL HEALTH SERVICES PROGRAM PROVIDES STAFF TRAININGS AND MENTAL HEALTH SERVICES THROUGH GROUP, INDIVIDUAL AND FAMILY THERAPY FOR RESIDENTIAL AND OUT-PATIENT CLIENTS. DURING THE YEAR, THE PROGRAM PROVIDED 2,272 HOURS OF INDIVIDUAL AND GROUP THERAPY. A CONTRACTED PSYCHIATRIST PROVIDED 166 HOURS OF MEDICAL MANAGEMENT AND CONSULTATION FOR THE BOYS. 8404170 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 172 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X FRANCIS MAHER 5036495651 16535 SW TUALATIN VALLEY HWY BEAVERTON OR 97003 JAMES DAVIES CHAIR 0.50 0.10 X X 0 0 0 JANE RESER VICE CHAIR 0.50 0.10 X X 0 0 0 BRIAN JOHNSON TREASURER 0.50 0.10 X X 0 0 0 JAVIER LIZARRAGA SECRETARY 0.50 0.10 X X 0 0 0 JOHN ABRAHAMSON MEMBER 0.50 0.10 X 0 0 0 KEVIN BARTON MEMBER 0.50 0.10 X 0 0 0 DAVID BISHOP MEMBER 0.50 0.10 X 0 0 0 CHERYL HARMON MEMBER 0.50 0.10 X 0 0 0 RUSS HUMBERSTON JR MEMBER 0.50 0.10 X 0 0 0 CHUCK KINZEL MEMBER 0.50 0.10 X 0 0 0 REVEREND RICHARD THOMPSON MEMBER 0.50 0.10 X 0 0 0 BRENT SCHAFER MEMBER 0.50 0.10 X 0 0 0 JORDYN SHERMAN MEMBER 0.50 0.10 X 0 0 0 JEFF LULAY MEMBER 0.50 0.10 X 0 0 0 FRANCIS MAHER EXECUTIVE DIRECTOR 40.00 0.10 X 186801 0 31067 CYNTHIA LUND ASSISTANT DIRECTOR 40.00 0.00 X 123042 0 31390 LYNDA WALKER DEVELOPMENT DIRECTOR (THRU 4/2025) 40.00 0.00 X 126083 0 12997 435926 0 75454 4 0 1 0 PIPER MECHANICAL INC 9321 NE 72ND AVE STE 6 VANCOUVER WA 98665 HVAC 186709 FERGUSON WELLMAN CAPITAL MGMT 888 S W FIFTH AVE STE 1200 PORTLAND OR 97204 INVESTMENT MANAGEMENT 123709 MADCO FLOOR COVERING 4280 SW 109TH AVE BEAVERTON OR 97005 FLOORING FOR 3 COTTAGES 105693 3 343558 7521762 1245707 45379 9111027 CONTRACT SERVICE FEES 623990 517227 517227 SCHOOL LUNCH PROGRAM 722514 112331 112331 629558 751213 751213 11356501 10652552 703949 703949 703949 9945 343558 18315 -8370 -8370 REFUNDS/REBATES 900099 3728 3728 VENDING MACHINES 900099 227 227 9291 9291 13246 11200623 629558 0 1460038 555282 555282 221364 44273 177091 81804 81804 5888452 5456772 390173 41507 89635 79491 9245 899 814500 719352 87024 8124 547798 490206 51717 5875 786 786 52209 52209 123709 123709 85331 82253 2407 671 106307 85693 16275 4339 87197 78495 7285 1417 400663 365049 33368 2246 11566 11566 26032 26032 255295 250949 3399 947 155504 104654 50850 DUES & SUBSCRIPTIONS 29884 25566 2348 1970 EQUIPMENT LEASES 21295 18914 1809 572 PUBLIC RELATIONS 3383 2308 936 139 OFFICE FURNISHINGS 3295 3071 175 49 5203 4244 959 9566494 8404170 1093569 68755 1593591 2075378 3208553 3234125 106250 7045 792005 662118 205822 231504 16260110 14371934 1798955 1888176 23493647 26033256 56670 56620 31255493 34188222 687071 745935 45733 57598 732804 803533 X 29990447 33074555 532242 310134 30522689 33384689 31255493 34188222 1634129 1227871 0 X 0 1 X 1 0 X 9335779 10721535 8879714 9708409 9111027 47756464 9335779 10721535 8879714 9708409 9111027 47756464 134005 47622459 199874 441171 315379 556334 751213 2263971 39111 62536 39989 21118 13246 176000 50196435 3006025 0.94870 0.95810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 39,111. 2021 AMOUNT: $ 62,536. 2022 AMOUNT: $ 39,989. 2023 AMOUNT: $ 3,223. 2024 AMOUNT: $ 9,291. REFUNDS/REBATES - 2023 AMOUNT: $ 17,533. 2024 AMOUNT: $ 3,728. VENDING MACHINES - 2023 AMOUNT: $ 362. 2024 AMOUNT: $ 227. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90924 9491 100415 82632 8292 90924 75098 7534 82632 83460 -8362 75098 75000 8460 83460 0.00000 0.74690 0.25310 0 0 78443 78443 13771471 12049806 1721665 577417 508469 68948 1832779 1813659 19120 1888176 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT ARE AVAILABLE FOR GENERAL OPERATING SUPPORT. MENDING HEARTS 278753 276715 2038 3624 3347 PITCH TOURNAMENT 74750 66843 7907 2040 3655 5649 353503 343558 9945 2040 7279 8996 18315 -8370 1 ASSISTANCE TO INDIVIDUALS 87 555282 FAIR MARKET VALUE FOOD, CLOTHING, RECREATION, LAUNDRY AND OTHER ASSISTANCE TO INDIVIDUALS PART I, LINE 2: ASSISTANCE IS PROVIDED TO THOSE INDIVIDUALS IN THE CARE, CUSTODY, AND/OR SUPERVISION OF THE ORGANIZATION. X X X X 0 0 0 0 0 0 0 1 0 FRANCIS MAHER EXECUTIVE DIRECTOR 179210 0 7591 0 0 0 3600 0 27467 0 217868 0 0 0 CYNTHIA LUND ASSISTANT DIRECTOR 121315 0 1727 0 0 0 3600 0 27790 0 154432 0 0 0 PART I, LINE 7 CERTAIN MEMBERS OF MANAGEMENT RECEIVED DISCRETIONARY BONUSES. BONUS AMOUNTS ARE DETERMINED BY THE BOARD. LINDSAY MAHER FAMILY MEMBER OF ED 81804 WAGES 0 X 10912 X 32 4518 X SUPPLIES 50 13367 X RECREATION 20 11782 X AUCTION ITEMS 5 4800 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN COLMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: VOLUNTEERS INCLUDE THOSE IN THE SUMMER ENRICHMENT PROGRAM WHO PROVIDE TEACHING AS WELL AS YEAR ROUND VOLUNTEERS WHO PROVIDE ENTERTAINMENT AND SUPPORT. THE VOLUNTEER COUNT ALSO INCLUDES THE UNCOMPENSATED MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 BRIAN JOHNSON AND JAVIER LIZARRAGA HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ST. MARY'S HOME HAS THE ROMAN CATHOLIC ARCHBISHOP OF THE ARCHDIOCESE OF PORTLAND, OREGON AS ITS SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ARCHDIOCESE OF PORTLAND HAS CERTAIN RIGHTS UNDER THE BYLAWS OF THE ORGANIZATION. AS PRESCRIBED BY THE BYLAWS, THE ARCHDIOCESE HAS THE AUTHORITY TO APPOINT 25% OF THE DIRECTORS OF ST. MARY'S HOME. FORM 990, PART VI, SECTION A, LINE 7B FURTHERMORE, THE ARCHDIOCESE HAS THE RIGHT TO APPROVE OR REMOVE ANY DIRECTOR AND THE RIGHT TO APPROVE CERTAIN EXTRAORDINARY ACTIONS OF ST. MARY'S HOME AS OUTLINED IN ITS GOVERNING INSTRUMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION'S INDEPENDENT CPA AT A DESIGNATED BOARD MEETING. THE FORM IS REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AT ST. MARY'S, ENSURING THEY ACT IN THE ORGANIZATION'S BEST INTEREST. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR COMPLETE A QUESTIONNAIRE ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. BOARD MEMBERS WITH CONFLICTS ARE PROHIBITED FROM PARTICIPATING IN DISCUSSIONS OR VOTES RELATED TO THE CONFLICTED TRANSACTION AND FROM OBTAINING PREFERENTIAL TREATMENT FOR THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARY RANGES ARE DEVELOPED USING SALARY SURVEYS FROM THE ALLIANCE FOR CHILDREN & FAMILIES, OREGON WAGE SUMMARIES AND LOCAL CHILD CARE AGENCIES. RANGES ARE PERIODICALLY REVIEWED AND UPDATED. THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR SALARY RANGES AND APPROVES INCREASES BASED ON DOCUMENTED PERFORMANCE REVIEW. COMPENSATION WAS LAST REVIEWED MAY 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE STATE OF OREGON. MARY'S HOME FOUNDATION 16535 SW TUALATIN VALLEY HIGHWAY BEAVERTON OR 97006 931118640 RAISE FUNDS TO SUPPORT ST. MARY'S HOME OR 501(C)(3) LINE 12A, I ST MARY'S HOME 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0