Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$465,783
Up $122,007 (+35%) from 2016
Net Assets
Up$465,783
Up $122,007 (+35%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$172,482
Down $200,476 (-54%) from 2016
Expenses
Up$50,475
Up $14,873 (+42%) from 2016
Net Income
Down$122,007
Down $215,349 (-64%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $172,482
Mission and Program Overview
Mission
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 complated a court supervised addiction treatment program.
Program Services
| 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. | - | $50,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL HELIKSON | Board Presid | - | $0 | - | - |
| DAN DERLACKI | Secretary | - | $0 | - | - |
| JVON DANFORTH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bend Recovery Home
- EIN
- 47-2470494
- Phone
- 5414203206
- Address
- PO BOX 309, BEND, OR 97709
Signing Officer
- Name
- Jvon Danforth
- Title
- Treasurer
- Phone
- 5414203206
- Signed
- 2017-08-18
Preparer
- Firm
- Riverview Tax & Accounting Pc
- Address
- PO BOX 1441, BEND, OR 97709-1441
- Preparer
- Jeremy Lewallen
- Phone
- 5416476424
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses donation 1,000 doj fees 180 total 1,180”
Form 990-ez, Part II, Line 24
“152 152 less accumulated depreciation 91 115 donated in-kind items 10,000 15,500 total 10,061 15,537”
Form 990-ez, Part III
“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 complated a court supervised addiction treatment program.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JVON DANFORTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404203206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16044 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139340 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 122007 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 343776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 465783 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172482 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 302325 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 434202 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 343776 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 465783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 343776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 465783 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL HELIKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN DERLACKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JVON DANFORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10061 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1180 |
| 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 (REN); AND WHO ARE CURRENTLY PARTICIPATING IN OR HAVE SUCCESSFULLY COMPLATED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33141 |
| 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 | 50475 |
| 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 | 50475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50475 |
| IRS990EZ/TotalRevenueAmt | 0 | 172482 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 502374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53066 |
| 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 | 555440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 555440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 372958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 555440 |
| 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 | EXPENSES DONATION 1,000 DOJ FEES 180 TOTAL 1,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 152 152 LESS ACCUMULATED DEPRECIATION 91 115 DONATED IN-KIND ITEMS 10,000 15,500 TOTAL 10,061 15,537 |
| 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 (REN); 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 16 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JVON DANFORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414203206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-18 |
| 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 309 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 48660846F2B3A0000BCC9330575FA2D69B31BE10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 679AEE731951ABB8C6DC16E3F044C99F2366BB8A |
| 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 | 2017-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY LEWALLEN |
| ReturnHeader/ReturnTs | 0 | 2017-09-29T09:31:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $465,783
- Liabilities
- -
- Net assets
- $465,783
- Revenue
- $172,482
- Expenses
- $50,475
- Net income
- $122,007