Civic Intelligence

Freedom House of the Dalles Inc

990EZ • Fiscal year 2014 • EIN 20-1937636

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileWWW.TDFH.ORG
PO Box 217097058

(541) 296-6058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,720

Down $8,371 (-10%) from 2013

Net Assets

Down

$74,720

Down $8,371 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$28,655

Down $13,242 (-32%) from 2013

Expenses

Down

$37,213

Down $15,470 (-29%) from 2013

Net Income

Up

-$8,558

Up $2,228 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $91,017Net Assets 2010: $91,0172010Assets 2011: $90,341Net Assets 2011: $90,3412011Assets 2012: $92,818Net Assets 2012: $92,8182012Assets 2013: $83,091Net Assets 2013: $83,0912013Assets 2014: $74,720Net Assets 2014: $74,7202014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$74,720
Liabilities-
Net Assets$74,720
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $63,137Expenses 2010: $65,058Net Income 2010: -$1,9212010Revenue 2011: $44,673Expenses 2011: $45,349Net Income 2011: -$6762011Revenue 2012: $43,474Expenses 2012: $40,997Net Income 2012: $2,4772012Revenue 2013: $41,897Expenses 2013: $52,683Net Income 2013: -$10,7862013Revenue 2014: $28,655Expenses 2014: $37,213Net Income 2014: -$8,5582014Revenue 2015: -$42,870Expenses 2015: $36,160Net Income 2015: -$79,0302015

Highlighted filing

2014

Revenue$28,655
Expenses$37,213
Net Income-$8,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$28,655
Mission and Program Overview

Mission

To provide a one-year rehabilitation program for women coming out of prison who are seeking to break the cycle of drug addiction and criminal activity for themselves and their families

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING AND REHAB FOR 3 WOMEN AND THEIR CHILDREN-$37,213
PROVIDED HOUSING AND REHAB FOR 3 WOMEN AND THEIR CHILDREN--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TWYLA SMITHExec DirectorFT$0--
JOE KEGLEYTreasurer-$0--
WALT NOTTERSecretary-$0--
LAURA STARRETTChair-$0--
Filing and Contact Details

Filer

EIN
20-1937636
Phone
5412966058

Signing Officer

Name
Joe Kegley
Title
Treasurer
Phone
5412966058
Signed
2014-09-10

Preparer

Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUND 30 TOTAL 30”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 537 office 333 computer 697 liability/directors 3,336 child care 834 education 406 household items 1,161 membership dues 418 contributions 1,599 miscellaneous 127 drug testing 60 groceries 24 non-investment depreciation 3,054 total 12,586”

Form 990-ez, Part I, Line 20

“ADJUSTMENT 185”

Form 990-ez, Part II, Line 24

“87,106 87,106 less accumulated depreciation 28,029 31,083 6,245 6,245 total 65,322 62,268”

Form 990-ez, Part III

“To provide a one-year rehabilitation program for women coming out of prison who are seeking to break the cycle of drug addiction and criminal activity for themselves and their families”

Form 990-ez, Part III, Line 31

“Provided housing and rehab for 3 women and their children”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TWYLA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE KEGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2WALT NOTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURA STARRETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE KEGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05412969748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102601 E 15TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0THE DALLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074720
IRS990EZ/GrossReceiptsAmt028655
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074720
IRS990EZ/OccupancyRentUtltsAndMaintAmt05223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TWYLA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE KEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALT NOTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA STARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062268
IRS990EZ/OtherChangesInNetAssetsAmt0185
IRS990EZ/OtherExpensesTotalAmt012586
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A ONE-YEAR REHABILITATION PROGRAM FOR WOMEN COMING OUT OF PRISON WHO ARE SEEKING TO BREAK THE CYCLE OF DRUG ADDICTION AND CRIMINAL ACTIVITY FOR THEMSELVES AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt02104
IRS990EZ/ProgramServiceRevenueAmt03088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND REHAB FOR 3 WOMEN AND THEIR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED HOUSING AND REHAB FOR 3 WOMEN AND THEIR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016811
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037213
IRS990EZ/TotalProgramServiceExpensesAmt037213
IRS990EZ/TotalRevenueAmt028655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TDFH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75280
IRS990ScheduleA/PublicSupportPY509Pct00.77340
IRS990ScheduleA/PublicSupportTotal509Amt0166298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063015
IRS990ScheduleA/Total509Grp/TotalAmt0220777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 537 OFFICE 333 COMPUTER 697 LIABILITY/DIRECTORS 3,336 CHILD CARE 834 EDUCATION 406 HOUSEHOLD ITEMS 1,161 MEMBERSHIP DUES 418 CONTRIBUTIONS 1,599 MISCELLANEOUS 127 DRUG TESTING 60 GROCERIES 24 NON-INVESTMENT DEPRECIATION 3,054 TOTAL 12,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt387,106 87,106 LESS ACCUMULATED DEPRECIATION 28,029 31,083 6,245 6,245 TOTAL 65,322 62,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A ONE-YEAR REHABILITATION PROGRAM FOR WOMEN COMING OUT OF PRISON WHO ARE SEEKING TO BREAK THE CYCLE OF DRUG ADDICTION AND CRIMINAL ACTIVITY FOR THEMSELVES AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED HOUSING AND REHAB FOR 3 WOMEN AND THEIR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KEGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412966058
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREEDOM HOUSE OF THE DALLES INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0201937636
ReturnHeader/Filer/PhoneNum05412966058
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2170
ReturnHeader/Filer/USAddress/City0THE DALLES
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02014-09-15T13:24:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,720
Liabilities
-
Net assets
$74,720
Revenue
$28,655
Expenses
$37,213
Net income
-$8,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$42.9$36.2$79.0
2014Detailed filing. Detailed filing data is available for this year.$74.7$74.7$28.7$37.2$8.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$83.1$41.9$52.7$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$92.8$43.5$41.0$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$90.3$44.7$45.3$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$91.0$63.1$65.1$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits