Civic Intelligence

Allone Community Services

EIN 27-1632045 • 501(c)3 • Portland, OR

Profile

Engage in collaborative service efforts with the churches of north portland to provide a variety of services to the poor of north portland such as a one day dental clinic and transitional housing for single mothers.

PO Box 83165Portland, OR 97283

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$30,035

Down $727,714 (-96%) from 2023

Liabilities

Down

$0

Down $440,139 (-100%) from 2023

Net Assets

Down

$30,035

Down $287,575 (-91%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$240,799

Down $110,089 (-31%) from 2023

Expenses

Down

$291,644

Down $98,734 (-25%) from 2023

Net Income

Down

-$50,845

Down $11,355 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2013: $23,136Liabilities 2013: $598Net Assets 2013: $22,5382013Assets 2014: $35,794Liabilities 2014: $4,994Net Assets 2014: $30,8002014Assets 2015: $92,342Liabilities 2015: $4,838Net Assets 2015: $87,5042015Assets 2016: $213,245Liabilities 2016: $1,460Net Assets 2016: $211,7852016Assets 2017: $318,358Liabilities 2017: $2,847Net Assets 2017: $315,5112017Assets 2018: $433,338Liabilities 2018: $3,952Net Assets 2018: $429,3862018Assets 2020: $431,155Liabilities 2020: $39,455Net Assets 2020: $391,7002020Assets 2021: $437,033Liabilities 2021: $2,766Net Assets 2021: $434,2672021Assets 2022: $363,089Liabilities 2022: $5,989Net Assets 2022: $357,1002022Assets 2023: $757,749Liabilities 2023: $440,139Net Assets 2023: $317,6102023Assets 2024: $30,035Liabilities 2024: $0Net Assets 2024: $30,0352024

Highlighted filing

2024

Assets$30,035
Liabilities$0
Net Assets$30,035
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $29,948Expenses 2013: $7,750Net Income 2013: $22,1982013Revenue 2014: $80,347Expenses 2014: $72,085Net Income 2014: $8,2622014Revenue 2015: $136,160Expenses 2015: $79,456Net Income 2015: $56,7042015Revenue 2016: $214,847Expenses 2016: $90,566Net Income 2016: $124,2812016Revenue 2017: $262,120Expenses 2017: $158,394Net Income 2017: $103,7262017Revenue 2018: $301,015Expenses 2018: $187,140Net Income 2018: $113,8752018Revenue 2020: $248,754Expenses 2020: $246,676Net Income 2020: $2,0782020Revenue 2021: $352,008Expenses 2021: $309,441Net Income 2021: $42,5672021Revenue 2022: $275,353Expenses 2022: $352,520Net Income 2022: -$77,1672022Revenue 2023: $350,888Expenses 2023: $390,378Net Income 2023: -$39,4902023Revenue 2024: $240,799Expenses 2024: $291,644Net Income 2024: -$50,8452024

Highlighted filing

2024

Revenue$240,799
Expenses$291,644
Net Income-$50,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,035
Liabilities
$0
Net assets
$30,035
Revenue
$240,799
Expenses
$291,644
Net income
-$50,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.41$2.92$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.40$3.18$3.51$3.90$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.06$3.57$2.75$3.53$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.03$4.34$3.52$3.09$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.39$3.92$2.49$2.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.04$4.29$3.01$1.87$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.03$3.16$2.62$1.58$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$2.15$0.91$1.24
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$1.36$0.79$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.80$0.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.30$0.08$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$368,603
Mission and Program Overview

Mission

Engage in collaborative service efforts with the churches of north portland to provide a variety of services to the poor of north portland such as a one day dental clinic and transitional housing for single parents and their children.

Engage in collaborative service efforts with the churches of north portland to provide transitional housing for single parents and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,331$504,600▲ $379,269
Land, Buildings, and Equipment, Net$187,820$176,682▼ $11,138
Accounts Receivable-$60,131-
Cash and Non-Interest-Bearing Accounts$46,690$16,336▼ $30,354
Prepaid Expenses and Deferred Charges$3,248--
Total Assets$363,089$757,749▲ $394,660
Liabilities
Unsecured Notes Loans Payable-$430,000-
Accounts Payable and Accrued Expenses$5,699$9,856▲ $4,157
Other Liabilities$290$283▼ $7
Total Liabilities$5,989$440,139▲ $434,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,100$317,610▼ $39,490
Total Net Assets Fund Balance$357,100$317,610▼ $39,490
Total Liabilities and Net Assets / Fund Balance$363,089$757,749▲ $394,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,556$93,744$262,300
Land$7,101-$7,101
Equipment$1,025$5,349$6,374
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David LibbyChairman
Elizabeth KabeleDirector
Linda Jo DevlaeminckDirector
Monica SeidelDirector
Josh HawkExecutive Director
Mark GastSecretary
Jerome DevlaeminckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,347
Program Service Revenue
$172,862
Investment Income
$294
Other Revenue
$-1,615
All Other Contributions
$132,447
Change in Net Assets
$-39,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,555
Other Expenses$147,823
Total Fundraising Expense$11,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,090$31,619$7,349$213,058
Occupancy$60,570$1,626-$62,196
Payroll Taxes$15,395$2,796$650$18,841
Depreciation Depletion$17,762$477-$18,239
Office Expenses$11,260$1,251$141$12,652
Other Employee Benefits$6,503$3,380$773$10,656
Fees for Services Accounting-$10,408-$10,408
Information Technology$7,290$991$1,799$10,080
Insurance$7,770$806-$8,576
Other Expenses$180$635$1,121$1,936
Fees for Services Legal-$735-$735
Conferences and Meetings-$177-$177
Travel-$27-$27
Total Functional Expenses$321,906$56,639$11,833$390,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,715
Fundraising Gross Income$16,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event 1$63,000$16,100$9,598$6,502
Total Events$63,000$16,100$17,715$-1,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda Jo DevlaeminckDirectorGala CoordinatorNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Line 11b:copy of return is provided to board members to review prior to filing.”

Officer director etc mailing address Part VI line 9

“Josh hawk4908 n amherst stportland, or 97203jerome devlaeminck421 memphis wayvancouver, wa 98664david libby8820 n columbia blvd no.6portland, or 97203linda jo devlaeminck421 memphis wayvancouver, wa 98664mark gast5923 n willamette aveportland, or 97203 monica seidel7404 n fowler aveportland, or 97217elizabeth kabele7406 n hurst aveportland, or 97203”

CEO executive director top management comp Part VI line 15A

“Line 15a:n/a - positions not compensated.”

Other officer or key employee compensation Part VI line 15B

“Line 15b:compensation determined by position. Voted on by the board.”

Governing documents etc available to public Part VI line 19

“Line 19:documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Allone Community Services
EIN
27-1632045
Address
PO BOX 83165, PORTLAND, OR 97283

Signing Officer

Name
David Libby
Title
Chairman
Phone
5038521070
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hawk
Formed
2010
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Kevin R Minkoff CPA PC
Address
12508 NE Halsey St, Portland, OR 97230
Preparer
Jerome Devlaeminck CPA
Phone
5032523988
Raw XML AppendixShowing 400 of 434 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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IRS990/ActivityOrMissionDesc0ENGAGE IN COLLABORATIVE SERVICE EFFORTS WITH THE CHURCHES OF NORTH PORTLAND TO PROVIDE TRANSITIONAL HOUSING FOR SINGLE PARENTS AND THEIR CHILDREN.
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IRS990/Desc0COMMUNITY OF HOPE SERVES HOUSELESS, SINGLE-PARENT FAMILIES. WE PROVIDE SHELTER, CLASSES, MENTORING, AND COMMUNITY LIFE TO EIGHT FAMILIES AT A TIME. EACH FAMILY CAN STAY FOR FOUR TO SIX MONTHS. COMMUNITY OF HOPE HAS A SPECIAL FOCUS ON HELPING BOTH PARENTS AND CHILDREN HEAL FROM PAST TRAUMA AND SUPPORTING PARENTS IN BUILDING SKILLS AND FINDING STABLE JOBS AND HOUSING.OF THE FAMILIES WHO COMPLETED THE PROGRAM AT COMMUNITY OF HOPE, 77% FOUND A STABLE HOME WHEN THEY LEFT. IN ADDITION, ACCORDING TO OUR ENTRANCE AND EXIT SURVEYS, PARENTS RESILIENCY SCORES INCREASED AN AVERAGE OF 7.4% ON THE CD-RISC SCALE. DURING THIS PERIOD WE WERE ABLE TO SERVE 21 FAMILIES FOR A TOTAL OF 58 PEOPLE.ACCORDING TO THE PORTLAND 2020 POINT IN TIME COUNT, PEOPLE OF COLOR MAKE UP 28% OF THE POPULATION OF PORTLAND. HOWEVER, THEY MAKE UP 38% OF THE HOUSELESS POPULATION. OF THOSE WE HAVE SERVED AT COMMUNITY OF HOPE, 57.1% OF THE FAMILIES SERVED FOR THIS FISCAL YEAR HAVE BEEN PEOPLE OF COLOR. IN ADDITION TO RACE, THE FOLLOWING ATTRIBUTES AND LIFE EXPERIENCES CAN IMPACT THEIR RELATIONSHIPS: AGE, GENDER, SEXUAL ORIENTATION, FAMILY RELATIONSHIPS, PHYSICAL CHARISTERISTICS, ECONOMIC STATUS, EDUCATION, A HISTORY OF ABUSE, VARIED ABILITIES AND OTHER LIVED EXPERIENCES. THESE SAME ATTRIBUTES AND LIFE EXPERIENCES CAN AFFECT THEIR ABILITIES TO ACCESS THE SERVICES AND RESOURCES THEY NEED TO IMPROVE THEIR HOUSING SITUATION.WE WELCOME TRAUMATIZED FAMILIES INTO A SAFE, HOMEY SETTING WHERE THEY CAN RECOVER FROM THE STRESSES OF HOUSELESSNESS, DOMESTIC VIOLENCE, DRUG USE, AND POVERTY. FAMILIES HAVE A PRIVATE ROOM WHERE THEY CAN KEEP THEIR POSSESSIONS AND SLEEP IN A REAL BED. PARENTS CONNECT WITH SUPPORTIVE MENTORS WHO CELEBRATE VICTORIES WITH THEM, BRAINSTORM HOW TO OVERCOME OBSTACLES, AND ENCOURAGE THEM TO SET AND MEET GOALS. JUST HAVING SOMEONE IN THEIR CORNER MEANS A LOT TO PARENTS. COMMUNITY OF HOPES CLASSES HELP RESIDENTS OVERCOME HOUSING BARRIERS AND LEARN SKILLS IN RESILIENCY, NURTURING PARENTING, AND BUDGETING FOR FINANCIAL SUCCESS. RESIDENTS COMPLETED 565 CLASS HOURS DURING THE YEAR. BY LIVING AMONG PEERS, THE PARENTS OFFER MUTUAL SUPPORT. WE CONSIDER THIS TO BE A VITAL COMPONENT OF OUR SUCCESS.AN IMPORTANT PART OF OUR PROGRAM IS OUR FOCUS ON CHILDREN WHO HAVE EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES (ACES). ACCORDING TO NUMEROUS STUDIES, ACES ARE THE WORST HEALTH RISK IN OUR NATION, CAUSING STATICALLY INCREASED RISK FOR NEGATIVE PHYSICAL, MENTAL AND SOCIAL PROBLEMS. THESE FACTS INFORM OUR CONCERN FOR THE CHILDREN WHO ALL ARRIVE AT COMMUNITY OF HOPE HAVING EXPERIENCED HOUSELESSNESS. MANY HAVE ALSO EITHER WITNESSED OR EXPERIENCED ABUSE, DOMESTIC VIOLENCE, DRUG USE OR INCARCERATION OF PARENTS, BULLYING, LOSS OF IMPORTANT RELATIONSHIPS, OR NATURAL DISASTERS. WE PROVIDE AN ENVIRONMENT AND TRAINING THAT SUPPORT PARENTS IN HEALING FROM THEIR OWN TRAUMA. THIS ENABLES PARENTS TO SEE AND MEET THE NEEDS OF THEIR CHILDREN. IN ADDITION, WE OFFER A TRAUMA-SPECIFIC, ART-BASED PROGRAM FOR THE CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B:COPY OF RETURN IS PROVIDED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSH HAWK4908 N AMHERST STPORTLAND, OR 97203JEROME DEVLAEMINCK421 MEMPHIS WAYVANCOUVER, WA 98664DAVID LIBBY8820 N COLUMBIA BLVD NO.6PORTLAND, OR 97203LINDA JO DEVLAEMINCK421 MEMPHIS WAYVANCOUVER, WA 98664MARK GAST5923 N WILLAMETTE AVEPORTLAND, OR 97203 MONICA SEIDEL7404 N FOWLER AVEPORTLAND, OR 97217ELIZABETH KABELE7406 N HURST AVEPORTLAND, OR 97203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A:N/A - POSITIONS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15B:COMPENSATION DETERMINED BY POSITION. VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 19:DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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