Civic Intelligence

The Peace for Paul Foundation of Oregon Oregon Inc

990 • Fiscal year 2017 • EIN 46-3792129

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization Profilewww.peaceforpaul.org
PO Box 1541Lake Oswego, OR 97035

(503) 974-4782

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,036

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$371,164

Up $222,530 (+150%) from 2016

Net Assets

Up

$371,164

Up $222,530 (+150%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$233,571

Up $36,338 (+18%) from 2016

Expenses

Up

$218,617

Up $175,624 (+408%) from 2016

Net Income

Down

$14,954

Down $139,286 (-90%) from 2016

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: $188,890Liabilities 2013: $0Net Assets 2013: $188,8902013Assets 2014: $220,579Liabilities 2014: $0Net Assets 2014: $220,5792014Assets 2015: $305,848Liabilities 2015: $0Net Assets 2015: $305,8482015Assets 2016: $148,634Net Assets 2016: $148,6342016Assets 2017: $371,164Liabilities 2017: $0Net Assets 2017: $371,1642017Assets 2018: $406,361Liabilities 2018: $0Net Assets 2018: $406,3612018Assets 2019: $398,847Liabilities 2019: $0Net Assets 2019: $398,8472019Assets 2020: $473,495Liabilities 2020: $0Net Assets 2020: $473,4952020Assets 2021: $562,895Liabilities 2021: $0Net Assets 2021: $562,8952021Assets 2022: $617,912Liabilities 2022: $0Net Assets 2022: $617,9122022Assets 2023: $682,128Liabilities 2023: $0Net Assets 2023: $682,1282023Assets 2024: $735,188Liabilities 2024: $0Net Assets 2024: $735,1882024

Highlighted filing

2017

Assets$371,164
Liabilities$0
Net Assets$371,164
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $150,726Expenses 2013: $113,923Net Income 2013: $36,8032013Revenue 2014: $146,286Expenses 2014: $114,597Net Income 2014: $31,6892014Revenue 2015: $206,455Expenses 2015: $121,187Net Income 2015: $85,2682015Revenue 2016: $197,233Expenses 2016: $42,993Net Income 2016: $154,2402016Revenue 2017: $233,571Expenses 2017: $218,617Net Income 2017: $14,9542017Revenue 2018: $276,710Expenses 2018: $241,511Net Income 2018: $35,1992018Revenue 2019: $269,299Expenses 2019: $276,813Net Income 2019: -$7,5142019Revenue 2020: $331,625Expenses 2020: $256,977Net Income 2020: $74,6482020Revenue 2021: $381,727Expenses 2021: $292,327Net Income 2021: $89,4002021Revenue 2022: $327,443Expenses 2022: $362,750Net Income 2022: -$35,3072022Revenue 2023: $432,615Expenses 2023: $368,399Net Income 2023: $64,2162023Revenue 2024: $432,855Expenses 2024: $379,793Net Income 2024: $53,0622024

Highlighted filing

2017

Revenue$233,571
Expenses$218,617
Net Income$14,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$236,288
Mission and Program Overview

Mission

We are a non-profit organization working in Uganda. We fight the hunger, fear and rejection experienced by abandoned, neglected and rejected children. We provide a home, education, and a loving family atmosphere to enable them to break the cycle of poverty they were born into. We have a transition and University scholarship program for children over the age of 18. Additionally, we have multiple community outreach programs including education assistance for primary and secondary age students in the community and a university scholarship program for at risk youth in the community.

To fight hunger, fear and rejection by providing destitute Ugandan children with an education, family structure and a safe environment in which they can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$356,206$371,164▲ $14,958
Land, Buildings, and Equipment, Net$211,675$206,237▼ $5,438
Cash and Non-Interest-Bearing Accounts$69,530$60,926▼ $8,604
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$356,206$371,164▲ $14,958
Other Assets Total$75,001$104,001▲ $29,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,206$371,164▲ $14,958
Total Liabilities and Net Assets / Fund Balance$356,206$371,164▲ $14,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,778$29,036$207,814
Land$27,459-$27,459
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi KalturExecutive DirectorFT$12,036$12,036

Board Members and Trustees

NameTitle
Lisa McIntoshChairman
Brandi EslingerDirector
Cody NirschiDirector
Ellie CoxDirector
Tomasz KalturDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$160,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,445
All Other Contributions
$160,126
Change in Net Assets
$14,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,282
Salaries, Compensation, and Employee Benefits$28,335
Total Fundraising Expense$26,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,093$14,620$4,142$39,855
Other Expenses$19,598--$19,598
Other Salaries and Wages-$1$13,805$13,806
Current Officers, Directors, Trustees, and Key Employees-$6,018$6,018$12,036
Office Expenses-$7,764-$7,764
Depreciation Depletion$5,438--$5,438
Fees for Services Accounting-$3,977-$3,977
Fees for Services Management-$1,778$1,779$3,557
Payroll Taxes-$1,247$1,246$2,493
Insurance$458$1,114-$1,572
Information Technology-$1,376-$1,376
Fees for Services Legal-$218-$218
Advertising-$13-$13
Total Functional Expenses$153,501$38,126$26,990$218,617
International Activity

International Summary

Offices
1
Employees
8
Spending
$167,954

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaOperate orphanagesProvide complete human needs18$167,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,447
Fundraising Gross Income$32,464
Gaming Direct Expenses$757
Fundraising Direct Expenses$243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$22,628$22,628$243$22,385
Social Mission$9,836$9,836-$9,836
Total Events$32,464$32,464$243$32,221
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director Heidi Kaltur is married to Board member Tomasz Kaltur. Mr. Kaltur recuses himself from voting on any matters related to his wife's compensation or any other personnel matters related to her employment.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Mrs. Kaltur reviews the first draft and when it looks to be near final form, she presents it to the Board for their review along with the CPA's contact info should they have any questions or concerns they want him to directly address. After the Board approves the return, it is finalized and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each officer and director is required to sign the conflict of interest policy and to declare themselves free of undisclosed conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director is the only paid employee. Her compensation is determined by the Board with her husband abstaining from this matter.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Ms. Kaltur is paid a very modest (Less than $15,000) for her almost full time work on behalf of the organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“In addition to having the documents available on their website, Peace for Paul is registered on Guidestar (Gold Seal for Transparency) where these documents are also available.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our governing documents are made available to the public on our website (www.PeaceForPaul.org). The documents are also made publicly available on Guidestar (www.guidestar.org) and upon request.”

Filing and Contact Details

Filer

Filer Name
The Peace for Paul Foundation
EIN
46-3792129
Phone
5039744782
Address
PO Box 1541, Lake Oswego, OR 97035

Signing Officer

Name
Heidi Kaltur
Title
Executive Director
Phone
5037344701
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Kaltur
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
60

Preparer

Firm
Brian C Setzler MBA CPA
Address
2309 SW 1st Ave 1342, Portland, OR 97201
Preparer
Brian Setzler MBA CPA
Phone
5033675631
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: We provide holistic human care for each child in our program. More than just providing basic necessities such as food, shelter, medical care and education - we provide all sorts of extras. Things such as birthday parties and presents, field trips, Christmas gifts, trips to visit family, supplemental education programs, and so much more. The children in our program grow up feeling a real sense of family, stability and love. OTHER PROGRAM SERVICES 5: We provide holistic medical care for each child in our program. Each child receives a general medical checkup 6 times per year. When ill, children are treated promptly. We provide dental care and mental health counseling when needed. PFP has a nurse on staff, living at the youngest children's home. She is available for all children in the program at any time. We provide peer support sessions for children struggling with emotional burdens. Each child has a comprehensive immunization schedule that is followed until all immunizations have been obtained. Finally, we provide education on medical health conditions and access to family planning and birth control methods for graduates of our program, 18 and above.”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $7217; Column (B) - Program Services = $0; Column (C) - Management & General = $7217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising expenses: Column (A) - Total = $4142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4142”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and permits: Column (A) - Total = $7331; Column (B) - Program Services = $0; Column (C) - Management & General = $7331; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical services: Column (A) - Total = $10437; Column (B) - Program Services = $10437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sustainability projects: Column (A) - Total = $10656; Column (B) - Program Services = $10656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $4”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/MissionDesc0To fight hunger, fear and rejection by providing destitute Ugandan children with an education, family structure and a safe environment in which they can thrive.
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IRS990/OtherExpensesGrp/Desc0Education services
IRS990/OtherExpensesGrp/Desc1Housing
IRS990/OtherExpensesGrp/Desc2Human care
IRS990/OtherExpensesGrp/Desc3Food purchases
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IRS990/OtherExpensesGrp/ProgramServicesAmt130878
IRS990/OtherExpensesGrp/ProgramServicesAmt227113
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IRS990/OtherExpensesGrp/TotalAmt130878
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IRS990/OtherExpensesGrp/TotalAmt319598
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IRS990/PayrollTaxesGrp/TotalAmt02493
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heidi Kaltur
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Program - In 2017, we provided a safe home environment and loving family atmosphere for 85 children who would otherwise be living on the streets of Jinja or Kampala. The PFP Foundation has three homes for its children. Hope Home for boys houses 28 boys, Peace Home for girls houses 27 girls, and Love Home for toddlers houses 22 young children of mixed gender. There are 8 children who are in the transition program, living in PFP provided housing in the local community. These children are over the age of 18 and are learning the life skills to eventually be fully on their own.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036774
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Program - in 2017, we provided three healthy meals plus 2 snacks per day for 85 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129904
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IRS990/ReconcilationRevenueExpnssAmt014954
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0356206
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114879
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.67670
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IRS990ScheduleA/SubstantialContributorsTotAmt073859
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665220
IRS990ScheduleA/TotalSupportAmt0936634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0156480
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt027459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104001
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0167954
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Uganda
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide complete human needs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Operate orphanages
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0167954
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A budget is developed monthly and only budgeted funds are transferred to Uganda.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1We spend money to meet the needs of the Uganda children we support, both in and out of our orphanage, and make investments in physical assets that are necessary towards that end.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0167954
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Online Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Social Mission
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09836
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0243
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0757
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038447
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038447
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037690
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0757
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0757
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: We provide holistic human care for each child in our program. More than just providing basic necessities such as food, shelter, medical care and education - we provide all sorts of extras. Things such as birthday parties and presents, field trips, Christmas gifts, trips to visit family, supplemental education programs, and so much more. The children in our program grow up feeling a real sense of family, stability and love. OTHER PROGRAM SERVICES 5: We provide holistic medical care for each child in our program. Each child receives a general medical checkup 6 times per year. When ill, children are treated promptly. We provide dental care and mental health counseling when needed. PFP has a nurse on staff, living at the youngest children's home. She is available for all children in the program at any time. We provide peer support sessions for children struggling with emotional burdens. Each child has a comprehensive immunization schedule that is followed until all immunizations have been obtained. Finally, we provide education on medical health conditions and access to family planning and birth control methods for graduates of our program, 18 and above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director Heidi Kaltur is married to Board member Tomasz Kaltur. Mr. Kaltur recuses himself from voting on any matters related to his wife's compensation or any other personnel matters related to her employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mrs. Kaltur reviews the first draft and when it looks to be near final form, she presents it to the Board for their review along with the CPA's contact info should they have any questions or concerns they want him to directly address. After the Board approves the return, it is finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, each officer and director is required to sign the conflict of interest policy and to declare themselves free of undisclosed conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director is the only paid employee. Her compensation is determined by the Board with her husband abstaining from this matter.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,164
Liabilities
$0
Net assets
$371,164
Revenue
$233,571
Expenses
$218,617
Net income
$14,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$4.33$3.80$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$4.33$3.68$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$3.27$3.63$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$3.82$2.92$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$3.32$2.57$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.69$2.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$2.77$2.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$2.34$2.19$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.97$0.43$1.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$2.06$1.21$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.46$1.15$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.51$1.14$0.37
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