Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 47-2470494 • 501(c)3 • Bend, OR
Profile
To provide stable housing free from drugs and alcohol to parents in deschutes county who are working towards actively parenting their child ; and who are currently participating in or have successfully complated a court supervised addiction treatment program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$437,625
Up $6,092 (+1.4%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$437,625
Up $6,092 (+1.4%) from 2020
Revenue
Up$63,511
Up $32,470 (+105%) from 2020
Expenses
Up$57,374
Up $12,058 (+27%) from 2020
Net Income
Up$6,137
Up $20,412 (+143%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide stable housing free from drugs and alcohol to parents in deschutes county who are working towards actively parenting their child ; and who are currently participating in or have successfully complated a court supervised addiction treatment program.
To provide stable housing free from drugs and alcohol to parents in deschutes county who are working towards actively parenting their child; and who are currently participating in or have successfully complated a court supervised addiction treatment program.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE STABLE HOUSING FREE FROM DRUGS AND ALCOHOL TO PARENTS IN DESCHUTES COUNTY WHO ARE WORKING TOWARDS ACTIVELY PARENTING THEIR CHILD (REN); AND WHO ARE CURRENTLY PARTICIPATING IN OR HAVE SUCCESSFULLY COMPLETED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. | - | $57,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HELEN FEROLI | Board Presid | - | $0 | - | - |
| ALISON NEWMAN | Vice Preside | - | $0 | - | - |
| ALANA BRENNEMAN | Treasurer | - | $0 | - | - |
| MARA ISBELL | Secretary | - | $0 | - | - |
“Prior period book adjustment -45”
“Appliance 345,626 345,626 less accumulated depreciation 56,287 68,835 donated in-kind items 15,500 15,500 total 304,839 292,291”
“To provide stable housing free from drugs and alcohol to parents in deschutes county who are working towards actively parenting their child; and who are currently participating in or have successfully complated a court supervised addiction treatment program.”
“To provide stable housing free from drugs and alcohol to parents in deschutes county who are working towards actively parenting their child (ren); and who are currently participating in or have successfully completed a court supervised addiction treatment program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HELEN FEROLI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ALISON NEWMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALANA BRENNEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARA ISBELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HELEN FEROLI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5415790418 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37490 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6137 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2593 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 431533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 437625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63511 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 106976 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106976 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 431533 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 437625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 431533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 437625 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 54781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HELEN FEROLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALANA BRENNEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARA ISBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 304839 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 292291 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -45 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE STABLE HOUSING FREE FROM DRUGS AND ALCOHOL TO PARENTS IN DESCHUTES COUNTY WHO ARE WORKING TOWARDS ACTIVELY PARENTING THEIR CHILD; AND WHO ARE CURRENTLY PARTICIPATING IN OR HAVE SUCCESSFULLY COMPLATED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26021 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE STABLE HOUSING FREE FROM DRUGS AND ALCOHOL TO PARENTS IN DESCHUTES COUNTY WHO ARE WORKING TOWARDS ACTIVELY PARENTING THEIR CHILD (REN); AND WHO ARE CURRENTLY PARTICIPATING IN OR HAVE SUCCESSFULLY COMPLETED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57374 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57374 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57374 |
| IRS990EZ/TotalRevenueAmt | 0 | 63511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 176830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105312 |
| 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 | 282142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172482 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 282142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 282142 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD BOOK ADJUSTMENT -45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPLIANCE 345,626 345,626 LESS ACCUMULATED DEPRECIATION 56,287 68,835 DONATED IN-KIND ITEMS 15,500 15,500 TOTAL 304,839 292,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE STABLE HOUSING FREE FROM DRUGS AND ALCOHOL TO PARENTS IN DESCHUTES COUNTY WHO ARE WORKING TOWARDS ACTIVELY PARENTING THEIR CHILD; AND WHO ARE CURRENTLY PARTICIPATING IN OR HAVE SUCCESSFULLY COMPLATED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE STABLE HOUSING FREE FROM DRUGS AND ALCOHOL TO PARENTS IN DESCHUTES COUNTY WHO ARE WORKING TOWARDS ACTIVELY PARENTING THEIR CHILD (REN); AND WHO ARE CURRENTLY PARTICIPATING IN OR HAVE SUCCESSFULLY COMPLETED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN FEROLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414203206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEND RECOVERY HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEND |
| ReturnHeader/Filer/EIN | 0 | 472470494 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414203206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1586 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471028275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVERVIEW TAX & ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1441 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 977091441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416476424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY LEWALLEN |
| ReturnHeader/ReturnTs | 0 | 2022-02-08T11:48:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HELEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FEROLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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