Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 30-0516378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$242,941
Up $8,328 (+3.5%) from 2019
Net Assets
Down$181,798
Down $46,152 (-20%) from 2019
Liabilities
Up$61,143
Up $54,480 (+818%) from 2019
Revenue
Down$307,589
Down $212,016 (-41%) from 2019
Expenses
Down$353,740
Down $37,568 (-9.6%) from 2019
Net Income
Down-$46,151
Down $174,448 (-136%) from 2019
Provide necessary items to people
Loving people because people matter. Provide necessary items such as food and clothing to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,922 | $196,155 | ▼ $25,767 |
| Rtn Earn Endowment Incm Other Fnds | $227,950 | $181,798 | ▼ $46,152 |
| Accounts Receivable | $6,100 | $30,372 | ▲ $24,272 |
| Savings and Temporary Cash Investments | $3,822 | $3,823 | ▲ $1 |
| Land, Buildings, and Equipment, Net | $2,769 | $2,603 | ▼ $166 |
| Total Assets | $234,613 | $242,941 | ▲ $8,328 |
| Other Assets Total | - | $9,988 | - |
| Liabilities | |||
| Other Liabilities | - | $57,195 | - |
| Accounts Payable and Accrued Expenses | $6,663 | $3,948 | ▼ $2,715 |
| Total Liabilities | $6,663 | $61,143 | ▲ $54,480 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $227,950 | $181,798 | ▼ $46,152 |
| Total Liabilities and Net Assets / Fund Balance | $234,613 | $242,941 | ▲ $8,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,603 | $32,630 | $35,233 |
| Other Assets Org | $9,988 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marshall Snider | Executive Director | FT | $70,328 | $70,328 |
| Lesley Snider | Secretary | PT | $60,500 | $60,500 |
| Name | Title |
|---|---|
| Billy Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,327 |
| Other Expenses | $99,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $130,828 | - | - | $130,828 |
| Other Salaries and Wages | $107,015 | - | - | $107,015 |
| All Other Expenses | $48,958 | - | - | $48,958 |
| Payroll Taxes | $16,484 | - | - | $16,484 |
| Insurance | $13,926 | - | - | $13,926 |
| Travel | $8,345 | - | - | $8,345 |
| Advertising | $8,161 | - | - | $8,161 |
| Fees for Services Accounting | $5,510 | - | - | $5,510 |
| Office Expenses | $2,484 | - | - | $2,484 |
| Information Technology | $631 | - | - | $631 |
| Other Expenses | $529 | - | - | $529 |
| Depreciation Depletion | $166 | - | - | $166 |
| Total Functional Expenses | $353,740 | $0 | $0 | $353,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $57,195 |
“A copy of the tax return is provided to the board members for their review before the tax return is filed.”
“A written conflict of interest policy is in place.”
“Top management pay is compared to other non profit organizational pay scales.”
“Office and key employee compensation is reviewed through comparison with other non profit pay structures for the same employee types and responsibilities.”
“The form 990 and other governing documents are available to the public upon request.”
“Amending for employee retention credit. Amended 941s have been filed in jan 2023. Reported $26113 on 990 other expenses as an erc wage adjustment, added $26113 to receivables for year end asset on balance sheet for erc.”
“Adjust to prior years actuals”
“Expenses for operations as seen on statement”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30372 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOVING PEOPLE BECAUSE PEOPLE MATTER. PROVIDE NECESSARY ITEMS SUCH AS FOOD AND CLOTHING TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8161 |
| IRS990/AllOtherContributionsAmt | 0 | 260272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48958 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHALL SNIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038167449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5944 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 99413 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254327 |
| IRS990/CYTotalExpensesAmt | 0 | 353740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307589 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166 |
| IRS990/Desc | 0 | DEVELOPED AND SUSTAINED RELATIONSHIPS AND PROVIDED FOOD AND CLOTHING TO THOSE IN NEED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 353740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5510 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHALL SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLEY SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 307589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13926 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35233 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOVING PEOPLE BECAUSE PEOPLE MATTER. PROVIDE NECESSARY ITEMS SUCH AS FOOD AND CLOTHING TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107015 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 439775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 143764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247544 |
| IRS990/PYTotalExpensesAmt | 0 | 391308 |
| IRS990/PYTotalRevenueAmt | 0 | 519605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46151 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 307589 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 227950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 181798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 307588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1921543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1921543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 307588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1921543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 307589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 519606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1921562 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2603 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57195 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING FOR EMPLOYEE RETENTION CREDIT. AMENDED 941S HAVE BEEN FILED IN JAN 2023. REPORTED $26113 ON 990 OTHER EXPENSES AS AN ERC WAGE ADJUSTMENT, ADDED $26113 TO RECEIVABLES FOR YEAR END ASSET ON BALANCE SHEET FOR ERC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOP MANAGEMENT PAY IS COMPARED TO OTHER NON PROFIT ORGANIZATIONAL PAY SCALES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE AND KEY EMPLOYEE COMPENSATION IS REVIEWED THROUGH COMPARISON WITH OTHER NON PROFIT PAY STRUCTURES FOR THE SAME EMPLOYEE TYPES AND RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUST TO PRIOR YEARS ACTUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXPENSES FOR OPERATIONS AS SEEN ON STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 234613 |
| IRS990/TotalAssetsEOYAmt | 0 | 242941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 242941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 260272 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 181798 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47316 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130828 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307589 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 242941 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8345 |
| IRS990/TravelGrp/TotalAmt | 0 | 8345 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRIDGETOWNINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHALL SNIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038167449 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BECAUSE PEOPLE MATTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BECA |
| ReturnHeader/Filer/EIN | 0 | 300516378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5944 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263085624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bilby Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 82nd Drive Suite 221 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gladstone |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037234223 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Bilby |
| ReturnHeader/ReturnTs | 0 | 2023-01-10T18:12:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARSHALL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SNIDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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