Civic Intelligence

Allone Community Services

990 • Fiscal year 2023 • EIN 27-1632045

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 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.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$757,749

Up $394,660 (+109%) from 2022

Net Assets

Down

$317,610

Down $39,490 (-11%) from 2022

Liabilities

Up

$440,139

Up $434,150 (+7249%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$350,888

Up $75,535 (+27%) from 2022

Expenses

Up

$390,378

Up $37,858 (+11%) from 2022

Net Income

Up

-$39,490

Up $37,677 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$757,749
Liabilities$440,139
Net Assets$317,610
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$350,888
Expenses$390,378
Net Income-$39,490
Open 2023 Filing
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 Pay54th 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
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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/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/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2635
IRS990/OtherExpensesGrp/ProgramServicesAmt021086
IRS990/OtherExpensesGrp/ProgramServicesAmt1180
IRS990/OtherExpensesGrp/TotalAmt021086
IRS990/OtherExpensesGrp/TotalAmt1267
IRS990/OtherExpensesGrp/TotalAmt21444
IRS990/OtherExpensesGrp/TotalAmt31936
IRS990/OtherLiabilitiesGrp/BOYAmt0290
IRS990/OtherLiabilitiesGrp/EOYAmt0283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02796
IRS990/PayrollTaxesGrp/ProgramServicesAmt015395
IRS990/PayrollTaxesGrp/TotalAmt018841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03248
IRS990/PrincipalOfficerNm0JOSH HAWK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0108992
IRS990/PYOtherRevenueAmt0-3347
IRS990/PYProgramServiceRevenueAmt061490
IRS990/PYRevenuesLessExpensesAmt0-77167
IRS990/PYSalariesCompEmpBnftPaidAmt0243528
IRS990/PYTotalExpensesAmt0352520
IRS990/PYTotalRevenueAmt0275353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0460996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62170
IRS990ScheduleA/PublicSupportPY170Pct00.70620
IRS990ScheduleA/PublicSupportTotal170Amt0858252
IRS990ScheduleA/SubstantialContributorsTotAmt058604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916856
IRS990ScheduleA/TotalSupportAmt01380532
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/BookValueAmt01025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06374
IRS990ScheduleD/LandGrp/BookValueAmt07101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176682
IRS990ScheduleD/TotalLiabilityAmt0283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT 1
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01595
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01595
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA JO DEVLAEMINCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GALA COORDINATOR
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 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
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/TotalAssetsBOYAmt0363089
IRS990/TotalAssetsEOYAmt0757749
IRS990/TotalAssetsGrp/BOYAmt0363089
IRS990/TotalAssetsGrp/EOYAmt0757749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179347
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05989
IRS990/TotalLiabilitiesEOYAmt0440139
IRS990/TotalLiabilitiesGrp/BOYAmt05989
IRS990/TotalLiabilitiesGrp/EOYAmt0440139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321906
IRS990/TotalProgramServiceRevenueAmt0172862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0430000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04908 N AMHERST ST
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COMMUNITYOFHOPEPDX.ORG

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,749
Liabilities
$440,139
Net assets
$317,610
Revenue
$350,888
Expenses
$390,378
Net income
-$39,490
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
2023Detailed filing. Detailed filing data is available for this year.$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