Civic Intelligence

Freedom House of the Dalles Inc

EIN 20-1937636 • 501(c)3 • The Dalles, OR

Profile

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

PO Box 2170The Dalles, OR 97058

www.tdfh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

184%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,720 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $74,720 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$42,870

Down $71,525 (-250%) from 2014

Expenses

Down

$36,160

Down $1,053 (-2.8%) from 2014

Net Income

Down

-$79,030

Down $70,472 (-823%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue-$42,870
Expenses$36,160
Net Income-$79,030
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$42,870
Expenses
$36,160
Net income
-$79,030
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$9,804
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-$36,160
PROVIDED HOUSING AND REHAB FOR 3 WOMEN AND THEIR CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Freedom House of the Dalles Inc
EIN
20-1937636
Phone
5412966058
Address
PO BOX 2170, THE DALLES, OR 97058

Signing Officer

Name
Joe Kegley
Title
Treasurer
Phone
5412966058
Signed
2015-03-10

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 113 computer 180 child care 240 household items 138 contributions 17,699 drug testing 213 bank charges 18 miscellaneous 275 non-investment depreciation 1,762 total 20,638”

Form 990-ez, Part I, Line 20

“Contributions by board 4,311”

Form 990-ez, Part II, Line 24

“87,106 0 less accumulated depreciation 31,083 0 6,245 0 total 62,268 0”

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 Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062268
IRS990EZ/OtherChangesInNetAssetsAmt04311
IRS990EZ/OtherExpensesTotalAmt020638
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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/PrintingPublicationsPostageAmt01992
IRS990EZ/ProgramServiceRevenueAmt04105
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED HOUSING AND REHAB FOR 3 WOMEN AND THEIR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036160
IRS990EZ/TotalProgramServiceExpensesAmt036160
IRS990EZ/TotalRevenueAmt0-42870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TDFH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025537
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75020
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MANUFACTURED HOME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ASSOCIATION OF THE CHURCHES OF GOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 18000
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 113 COMPUTER 180 CHILD CARE 240 HOUSEHOLD ITEMS 138 CONTRIBUTIONS 17,699 DRUG TESTING 213 BANK CHARGES 18 MISCELLANEOUS 275 NON-INVESTMENT DEPRECIATION 1,762 TOTAL 20,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS BY BOARD 4,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt287,106 0 LESS ACCUMULATED DEPRECIATION 31,083 0 6,245 0 TOTAL 62,268 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4PROVIDED HOUSING AND REHAB FOR 3 WOMEN AND THEIR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KEGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412966058
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM HOUSE OF THE DALLES INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0201937636
ReturnHeader/Filer/PhoneNum05412966058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2170
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02015-03-12T19:48:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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