Civic Intelligence

Allone Community Services

990 • Fiscal year 2022 • EIN 27-1632045

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization ProfileCOMMUNITYOFHOPEPDX.ORG
PO Box 83165Portland, OR 97283

(503) 709-0687

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$363,089

Down $73,944 (-17%) from 2021

Net Assets

Down

$357,100

Down $77,167 (-18%) from 2021

Liabilities

Up

$5,989

Up $3,223 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$275,353

Down $76,655 (-22%) from 2021

Expenses

Up

$352,520

Up $43,079 (+14%) from 2021

Net Income

Down

-$77,167

Down $119,734 (-281%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2022

Assets$363,089
Liabilities$5,989
Net Assets$357,100
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$275,353
Expenses$352,520
Net Income-$77,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$294,987
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,381$187,820▼ $18,561
Savings and Temporary Cash Investments$102,499$125,331▲ $22,832
Cash and Non-Interest-Bearing Accounts$128,071$46,690▼ $81,381
Prepaid Expenses and Deferred Charges$82$3,248▲ $3,166
Total Assets$437,033$363,089▼ $73,944
Liabilities
Accounts Payable and Accrued Expenses-$5,699-
Other Liabilities$2,766$290▼ $2,476
Total Liabilities$2,766$5,989▲ $3,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,267$357,100▼ $77,167
Total Net Assets Fund Balance$434,267$357,100▼ $77,167
Total Liabilities and Net Assets / Fund Balance$437,033$363,089▼ $73,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,043$76,257$262,300
Equipment$1,777$4,597$6,374
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,132
Program Service Revenue
$61,490
Investment Income
$78
Other Revenue
$-3,347
All Other Contributions
$158,168
Change in Net Assets
$-77,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,528
Other Expenses$108,992
Total Fundraising Expense$13,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,858$39,778$8,136$216,772
Occupancy$55,172$1,481-$56,653
Payroll Taxes$15,762$3,713$760$20,235
Depreciation Depletion$18,317$459-$18,776
Fees for Services Accounting-$14,464-$14,464
Insurance$7,488$806-$8,294
Other Employee Benefits$3,577$2,444$500$6,521
Office Expenses$3,131$1,044-$4,175
Other Expenses$1,328$383$2,135$2,518
Information Technology-$257$1,627$1,884
Conferences and Meetings-$147-$147
Travel-$10-$10
Total Functional Expenses$273,633$65,729$13,158$352,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,634
Fundraising Gross Income$15,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event 1$74,549$15,585$11,954$3,631
Total Events$74,549$15,585$19,634$-4,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$290
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
No
Business relationship with organization members
No
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 97203josh duncan8615 n dwight aveportland, or 97203mark 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
2022-10-25
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
13

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 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGE 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.
IRS990/AllOtherContributionsAmt0158168
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEROME DEVLAEMINCK
IRS990/BooksInCareOfDetail/PhoneNum05037090687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 MEMPHIS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098664
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128071
IRS990/CashNonInterestBearingGrp/EOYAmt046690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0147
IRS990/ConferencesMeetingsGrp/TotalAmt0147
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058964
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0108992
IRS990/CYOtherRevenueAmt0-3347
IRS990/CYProgramServiceRevenueAmt061490
IRS990/CYRevenuesLessExpensesAmt0-77167
IRS990/CYSalariesCompEmpBnftPaidAmt0243528
IRS990/CYTotalExpensesAmt0352520
IRS990/CYTotalFundraisingExpenseAmt013158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018317
IRS990/DepreciationDepletionGrp/TotalAmt018776
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 A COMMUNITY OF HOPE, 77% FOUND A STABLE HOME WHEN THE LEFT. IN ADDITION, ACCORDING TO OUR ENTRANCE AND EXIT SURVEYS, PARENTS RESILIENCY SCORES INCREASED AN AVERAGE OF 19% ON THE CD-RISC SCALE, UP FROM OUR PREVIOUS RATE OF 7.7%. DURING THIS PERIOD WE WERE ABLE TO SERVE 26 FAMILIES FOR A TOTAL OF 59 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, 57.6% 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 WELCOM 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 374 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 NUMEROUD STUDIES, ACES ARE TJE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014464
IRS990/FeesForServicesAccountingGrp/TotalAmt014464
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH KABELE
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GAST
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME DEVLAEMINCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH DUNCAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058964
IRS990/FundraisingDirectExpensesAmt019634
IRS990/FundraisingGrossIncomeAmt015585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0257
IRS990/InformationTechnologyGrp/TotalAmt01884
IRS990/InsuranceGrp/ManagementAndGeneralAmt0806
IRS990/InsuranceGrp/ProgramServicesAmt07488
IRS990/InsuranceGrp/TotalAmt08294
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187820
IRS990/LandBldgEquipCostOrOtherBssAmt0268674
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434267
IRS990/NetAssetsOrFundBalancesEOYAmt0357100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01481
IRS990/OccupancyGrp/ProgramServicesAmt055172
IRS990/OccupancyGrp/TotalAmt056653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OfficeExpensesGrp/ProgramServicesAmt03131
IRS990/OfficeExpensesGrp/TotalAmt04175
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06521
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS & LICENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt01328
IRS990/OtherExpensesGrp/TotalAmt01328
IRS990/OtherExpensesGrp/TotalAmt1343
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt32518
IRS990/OtherLiabilitiesGrp/BOYAmt02766
IRS990/OtherLiabilitiesGrp/EOYAmt0290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0702
IRS990/OtherRevenueTotalAmt0702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03713
IRS990/PayrollTaxesGrp/ProgramServicesAmt015762
IRS990/PayrollTaxesGrp/TotalAmt020235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03248
IRS990/PrincipalOfficerNm0JOSH HAWK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt075572
IRS990/PYOtherRevenueAmt0-4762
IRS990/PYProgramServiceRevenueAmt067719
IRS990/PYRevenuesLessExpensesAmt042567
IRS990/PYSalariesCompEmpBnftPaidAmt0233869
IRS990/PYTotalExpensesAmt0309441
IRS990/PYTotalRevenueAmt0352008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77167
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70620
IRS990ScheduleA/PublicSupportPY170Pct00.74770
IRS990ScheduleA/PublicSupportTotal170Amt0886252
IRS990ScheduleA/SubstantialContributorsTotAmt074523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960775
IRS990ScheduleA/TotalSupportAmt01254963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187820
IRS990ScheduleD/TotalLiabilityAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT 1
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011954
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02552
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSH DUNCAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INDIVIDUAL DIRECTOR
IRS990/ScheduleORequiredInd0true
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 97203JOSH DUNCAN8615 N DWIGHT AVEPORTLAND, OR 97203MARK 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437033
IRS990/TotalAssetsEOYAmt0363089
IRS990/TotalAssetsGrp/BOYAmt0437033
IRS990/TotalAssetsGrp/EOYAmt0363089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217132
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02766
IRS990/TotalLiabilitiesEOYAmt05989
IRS990/TotalLiabilitiesGrp/BOYAmt02766
IRS990/TotalLiabilitiesGrp/EOYAmt05989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273633
IRS990/TotalProgramServiceRevenueAmt061490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04908 N AMHERST ST
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COMMUNITYOFHOPEPDX.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,089
Liabilities
$5,989
Net assets
$357,100
Revenue
$275,353
Expenses
$352,520
Net income
-$77,167
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
2022Detailed filing. Detailed filing data is available for this year.$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