Civic Intelligence

Out and About Respite Services

EIN 46-3114493 • 501(c)3 • Portland, OR

Profile

Care for the Disabled

PO Box 23291Portland, OR 97281

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$9,363

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,357 (-100%) from 2018

Liabilities

Down

$0

Down $22,141 (-100%) from 2018

Net Assets

Down

$0

Down $44,216 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$95,926

Down $563,805 (-85%) from 2018

Expenses

Down

$110,698

Down $531,163 (-83%) from 2018

Net Income

Down

-$14,772

Down $32,642 (-183%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $22,690Liabilities 2014: $35,1302014Assets 2015: $24,039Liabilities 2015: $15,859Net Assets 2015: $8,1802015Assets 2016: $53,849Liabilities 2016: $54,685Net Assets 2016: -$8362016Assets 2017: $57,484Liabilities 2017: $28,048Net Assets 2017: $29,4362017Assets 2018: $66,357Liabilities 2018: $22,141Net Assets 2018: $44,2162018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $180,101Expenses 2014: $192,542Net Income 2014: -$12,4412014Revenue 2015: $335,311Expenses 2015: $314,691Net Income 2015: $20,6202015Revenue 2016: $406,757Expenses 2016: $410,523Net Income 2016: -$3,7662016Revenue 2017: $603,428Expenses 2017: $573,156Net Income 2017: $30,2722017Revenue 2018: $659,731Expenses 2018: $641,861Net Income 2018: $17,8702018Revenue 2020: $95,926Expenses 2020: $110,698Net Income 2020: -$14,7722020

Highlighted filing

2020

Revenue$95,926
Expenses$110,698
Net Income-$14,772
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,926
Expenses
$110,698
Net income
-$14,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.96$1.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.22$0.44$6.60$6.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.28$0.29$6.03$5.73$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.55$0.01$4.07$4.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$3.35$3.15$0.21
2014Summary only. Only limited summary data is available for this year.$0.23$0.35$1.80$1.93$0.12
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$406,757
Mission and Program Overview

Mission

Care for the Disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,114$38,605▲ $24,491
Loans From Officers Directors$8,394$8,344▼ $50
Cash and Non-Interest-Bearing Accounts$7,925$6,836▼ $1,089
Rtn Earn Endowment Incm Other Fnds$8,180$-836▼ $9,016
Total Assets$24,039$53,849▲ $29,810
Other Assets Total$2,000$8,408▲ $6,408
Liabilities
Other Liabilities$7,465$46,341▲ $38,876
Total Liabilities$15,859$54,685▲ $38,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,180$-836▼ $9,016
Total Liabilities and Net Assets / Fund Balance$24,039$53,849▲ $29,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,605$11,374$49,979
Other Assets Org$2,908--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy HendricksBoard MemberFT$44,470$44,470
Karen L StrauhalBoard SecretaryPT$14,770$14,770

Board Members and Trustees

NameTitle
Michael HendricksBoard President
Frank StrauhalBoard Member
JoAnn DanielsBoard Member
Margo DamesBoard Member
Tom DanielsBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$405,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$-3,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,668
Other Expenses$134,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,349--$185,349
Current Officers, Directors, Trustees, and Key Employees$30,712$30,713-$61,425
Occupancy$31,834$3,537-$35,371
Payroll Taxes$25,716$3,178-$28,894
All Other Expenses$20,966$3,500-$24,466
Fees for Services Accounting-$8,328-$8,328
Other Expenses$7,424$1,375-$7,424
Insurance$6,589--$6,589
Depreciation Depletion-$3,738-$3,738
Fees for Services Other$1,713$1,356-$3,069
Interest$563--$563
Total Functional Expenses$354,798$55,725$0$410,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,394$8,344▼ $50
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan Payable$24,030
Credit Card Payable$11,188
Payroll Liabilities$10,895
Loan Payable - Other$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Karen and Frank Strauhal - Family RelationshipCindy and Michael Hendricks - Family RelationshipJoAnn and Tom Daniels - Family Relationship”

Form 990 governing body review Part VI line 11

“A copy of the 990 is reviewed by all members of the governing body before filing”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors discloses and/or reviews any possible conflicts of interests before each regular board meeting”

CEO executive director top management comp Part VI line 15A

“The compensation, bonus and raises of the executive Director are reviewed by the board”

Other officer or key employee compensation Part VI line 15B

“The compensation, bonuses and raises for key employees are reviewed by the board and are based on comparable salaries for similar job positions”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Out and About Respite Services Inc
EIN
46-3114493
Address
PO Box 23291, Portland, OR 97281

Signing Officer

Name
Karen L Strauhal
Title
Board Secretary
Phone
5034755701
Signed
2017-03-30
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
4

Preparer

Firm
On-Time Accounting LLC
Address
3800 SW Cedar Hills Blvd Ste 200E, Beaverton, OR 97005
Preparer
Andrea Korsen
Phone
5037138902
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accumulated depreciation was recaptured for a disposed vehicle during the fiscal year.”

Raw XML Appendix390 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Care for the Disabled
IRS990/AllOtherContributionsAmt0950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020966
IRS990/AllOtherExpensesGrp/TotalAmt024466
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karen L Strauhal
IRS990/BooksInCareOfDetail/PhoneNum05034755701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 23291
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097281
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07925
IRS990/CashNonInterestBearingGrp/EOYAmt06836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0405807
IRS990/CYRevenuesLessExpensesAmt0-3766
IRS990/CYSalariesCompEmpBnftPaidAmt0275668
IRS990/CYTotalExpensesAmt0410523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03738
IRS990/DepreciationDepletionGrp/TotalAmt03738
IRS990/Desc0Out and About Respite Services provides full time residential services for seven clients at two locations.We provide living support,medication dispensing,transportation to and from medical services,job training and active leisure and educational programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334950
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08328
IRS990/FeesForServicesAccountingGrp/TotalAmt08328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01356
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01713
IRS990/FeesForServicesOtherGrp/TotalAmt03069
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen L Strauhal
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Strauhal
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm5JoAnn Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm6Margo Dames
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144470
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/TitleTxt0Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06589
IRS990/InsuranceGrp/TotalAmt06589
IRS990/InterestGrp/ProgramServicesAmt0563
IRS990/InterestGrp/TotalAmt0563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038605
IRS990/LandBldgEquipCostOrOtherBssAmt049979
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08394
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08344
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care for the Disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08180
IRS990/NetAssetsOrFundBalancesEOYAmt0-836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03537
IRS990/OccupancyGrp/ProgramServicesAmt031834
IRS990/OccupancyGrp/TotalAmt035371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt08408
IRS990/OtherChangesInNetAssetsAmt0-5250
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Groceries
IRS990/OtherExpensesGrp/Desc2House Supplies
IRS990/OtherExpensesGrp/Desc3Activity Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OtherExpensesGrp/ProgramServicesAmt012375
IRS990/OtherExpensesGrp/ProgramServicesAmt124882
IRS990/OtherExpensesGrp/ProgramServicesAmt26675
IRS990/OtherExpensesGrp/ProgramServicesAmt37424
IRS990/OtherExpensesGrp/TotalAmt013750
IRS990/OtherExpensesGrp/TotalAmt124882
IRS990/OtherExpensesGrp/TotalAmt26675
IRS990/OtherExpensesGrp/TotalAmt37424
IRS990/OtherLiabilitiesGrp/BOYAmt07465
IRS990/OtherLiabilitiesGrp/EOYAmt046341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185349
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03178
IRS990/PayrollTaxesGrp/ProgramServicesAmt025716
IRS990/PayrollTaxesGrp/TotalAmt028894
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care Servic
IRS990/ProgramServiceRevenueGrp/Desc1Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122450
IRS990/ProgSrvcAccomActy2Grp/Desc0Activities:This year our clients had a goal of two outings each day.We do regular hiking in the local park systems as well as weekly swimming for excercise.Clients participated in a special needs bowling league taking first place for the third year in a row,as well as Special Olympics and a local golf tournament.Clients did a variety of outings to local festivals,theaters,plays,concerts,karaoke, and sports events.We received donations of tickets to various local events, wrestling and theater plays. We provided a vacation at a Klamath Falls resort for clients in September 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084045
IRS990/PYRevenuesLessExpensesAmt020620
IRS990/PYSalariesCompEmpBnftPaidAmt0230646
IRS990/PYTotalExpensesAmt0314691
IRS990/PYTotalRevenueAmt0335311
IRS990/ReconcilationRevenueExpnssAmt0-3766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0169200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0161750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0514250
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0-85822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0361545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0318637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0845991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0178245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0149437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0331741
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018101
IRS990ScheduleA/Total509Grp/TotalAmt0760169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Vehicle Lease Deposit 1st year
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable - Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Truck Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08408
IRS990ScheduleD/TotalLiabilityAmt046341
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Strauhal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08344
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen and Frank Strauhal - Family RelationshipCindy and Michael Hendricks - Family RelationshipJoAnn and Tom Daniels - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is reviewed by all members of the governing body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors discloses and/or reviews any possible conflicts of interests before each regular board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation, bonus and raises of the executive Director are reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation, bonuses and raises for key employees are reviewed by the board and are based on comparable salaries for similar job positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accumulated depreciation was recaptured for a disposed vehicle during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024039
IRS990/TotalAssetsEOYAmt053849
IRS990/TotalAssetsGrp/BOYAmt024039
IRS990/TotalAssetsGrp/EOYAmt053849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015859
IRS990/TotalLiabilitiesEOYAmt054685
IRS990/TotalLiabilitiesGrp/BOYAmt015859
IRS990/TotalLiabilitiesGrp/EOYAmt054685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354798
IRS990/TotalProgramServiceRevenueAmt0405807
IRS990/TotalReportableCompFromOrgAmt059240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen L Strauhal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05034755701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Out and About Respite Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTA
ReturnHeader/Filer/EIN0463114493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 23291
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272959989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0On-Time Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 SW Cedar Hills Blvd Ste 200E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097005
ReturnHeader/PreparerPersonGrp/PhoneNum05037138902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Korsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-14T17:12:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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