Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 30-0516378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$368,942
Up $126,001 (+52%) from 2020
Net Assets
Up$363,830
Up $182,032 (+100%) from 2020
Liabilities
Down$5,112
Down $56,031 (-92%) from 2020
Revenue
Up$498,787
Up $191,198 (+62%) from 2020
Expenses
Down$316,755
Down $36,985 (-10%) from 2020
Net Income
Up$182,032
Up $228,183 (+494%) from 2020
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $181,798 | $363,830 | ▲ $182,032 |
| Cash and Non-Interest-Bearing Accounts | $196,155 | $263,604 | ▲ $67,449 |
| Accounts Receivable | $30,372 | $70,190 | ▲ $39,818 |
| Land, Buildings, and Equipment, Net | $2,603 | $2,603 | → $0 |
| Savings and Temporary Cash Investments | $3,823 | $324 | ▼ $3,499 |
| Total Assets | $242,941 | $368,942 | ▲ $126,001 |
| Other Assets Total | $9,988 | $32,221 | ▲ $22,233 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $57,195 | - | - |
| Accounts Payable and Accrued Expenses | $3,948 | $5,112 | ▲ $1,164 |
| Total Liabilities | $61,143 | $5,112 | ▼ $56,031 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $181,798 | $363,830 | ▲ $182,032 |
| Total Liabilities and Net Assets / Fund Balance | $242,941 | $368,942 | ▲ $126,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,603 | $32,630 | $35,233 |
| Other Assets Org | $32,221 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marshall Snider | Executive Director | FT | $90,886 | $90,886 |
| Name | Title |
|---|---|
| Tim Kimble | Secretary |
| Billy Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,027 |
| Other Expenses | $92,728 |
| 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 | $132,220 | - | - | $132,220 |
| Other Salaries and Wages | $73,925 | - | - | $73,925 |
| All Other Expenses | $47,215 | - | - | $47,215 |
| Payroll Taxes | $17,882 | - | - | $17,882 |
| Insurance | $16,679 | - | - | $16,679 |
| Advertising | $6,824 | - | - | $6,824 |
| Fees for Services Accounting | $5,700 | - | - | $5,700 |
| Other Expenses | $3,843 | - | - | $3,843 |
| Travel | $2,788 | - | - | $2,788 |
| Office Expenses | $2,462 | - | - | $2,462 |
| Information Technology | $13 | - | - | $13 |
| Total Functional Expenses | $316,755 | $0 | $0 | $316,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 erc. Amended 941s have been filed in jan 2023. Reported $75072 on 990 wage adjustment. Added receivable for $75072 year end asset on balance sheet and updated beginning year after filing amended 2020 990. Moved ppp loan forgiveness from other income to government grant 1e.”
“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 | 3948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70190 |
| 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 | 6824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6824 |
| IRS990/AllOtherContributionsAmt | 0 | 310851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47215 |
| 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 | 196155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132220 |
| 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 | 421111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224027 |
| IRS990/CYTotalExpensesAmt | 0 | 316755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498787 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | BILLY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM KIMBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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/GovernmentGrantsAmt | 0 | 110260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498787 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2603 |
| 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 | 181798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73925 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 99413 |
| IRS990/PYOtherRevenueAmt | 0 | 110260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205368 |
| IRS990/PYTotalExpensesAmt | 0 | 304781 |
| IRS990/PYTotalRevenueAmt | 0 | 417849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 388527 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 181798 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 363830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 315106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1809453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| 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 | 1809453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 315106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326551 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1809453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 315106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1809457 |
| 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 | 32221 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2603 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32221 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING FOR ERC. AMENDED 941S HAVE BEEN FILED IN JAN 2023. REPORTED $75072 ON 990 WAGE ADJUSTMENT. ADDED RECEIVABLE FOR $75072 YEAR END ASSET ON BALANCE SHEET AND UPDATED BEGINNING YEAR AFTER FILING AMENDED 2020 990. MOVED PPP LOAN FORGIVENESS FROM OTHER INCOME TO GOVERNMENT GRANT 1E. |
| 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 | 242941 |
| IRS990/TotalAssetsEOYAmt | 0 | 368942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 368942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 421111 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 363830 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90886 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 498787 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 242941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 368942 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2788 |
| IRS990/TravelGrp/TotalAmt | 0 | 2788 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 57195 |
| 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 | 2023-01-10 |
| 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 | 2023-01-10T17:53:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARSHALL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SNIDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits
Sacramento, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
35% higherBeverly, MA
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
35% higherFruitland, NM
View Organization501(c)3 • NTEE X20
Revenue vs current organization
86% lowerAssets vs current organization
35% higher