Civic Intelligence

Bend Recovery Home

990EZ • Fiscal year 2018 • EIN 47-2470494

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
PO Box 309Bend, OR 97709

(541) 420-3206

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$455,191

Down $10,592 (-2.3%) from 2017

Net Assets

Down

$455,191

Down $10,592 (-2.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$18,867

Down $153,615 (-89%) from 2017

Expenses

Down

$29,459

Down $21,016 (-42%) from 2017

Net Income

Down

-$10,592

Down $132,599 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $343,776Liabilities 2016: $0Net Assets 2016: $343,7762016Assets 2017: $465,783Net Assets 2017: $465,7832017Assets 2018: $455,191Net Assets 2018: $455,1912018Assets 2019: $445,808Net Assets 2019: $445,8082019Assets 2020: $431,533Net Assets 2020: $431,5332020Assets 2021: $437,625Net Assets 2021: $437,6252021

Highlighted filing

2018

Assets$455,191
Liabilities-
Net Assets$455,191
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $372,958Expenses 2016: $35,602Net Income 2016: $337,3562016Revenue 2017: $172,482Expenses 2017: $50,475Net Income 2017: $122,0072017Revenue 2018: $18,867Expenses 2018: $29,459Net Income 2018: -$10,5922018Revenue 2019: $27,282Expenses 2019: $38,656Net Income 2019: -$11,3742019Revenue 2020: $31,041Expenses 2020: $45,316Net Income 2020: -$14,2752020Revenue 2021: $63,511Expenses 2021: $57,374Net Income 2021: $6,1372021

Highlighted filing

2018

Revenue$18,867
Expenses$29,459
Net Income-$10,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$18,867
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.

Program Services

DescriptionGrantsExpenses
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.-$29,459
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HELIKSONBoard Presid-$0--
DAN DERLACKISecretary-$0--
JVON DANFORTHTreasurer-$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
2018-09-19

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 II, Line 24

“Appliance 152 152 less accumulated depreciation 115 130 donated in-kind items 15,500 15,500 total 15,537 15,522”

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 ; 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 Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL HELIKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05404203206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0465783
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IRS990EZ/GrossReceiptsAmt018867
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0434202
IRS990EZ/LandAndBuildingsGrp/EOYAmt0421524
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0465783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0455191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0465783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0455191
IRS990EZ/OccupancyRentUtltsAndMaintAmt028609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HELIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DERLACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JVON DANFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt018867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt029459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029459
IRS990EZ/TotalProgramServiceExpensesAmt029459
IRS990EZ/TotalRevenueAmt018867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0574307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0574307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPLIANCE 152 152 LESS ACCUMULATED DEPRECIATION 115 130 DONATED IN-KIND ITEMS 15,500 15,500 TOTAL 15,537 15,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JVON DANFORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414203206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND RECOVERY HOME
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0472470494
ReturnHeader/Filer/PhoneNum05414203206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471028275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERVIEW TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977091441
ReturnHeader/PreparerPersonGrp/PhoneNum05416476424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY LEWALLEN
ReturnHeader/ReturnTs02018-10-05T15:03:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,191
Liabilities
-
Net assets
$455,191
Revenue
$18,867
Expenses
$29,459
Net income
-$10,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.64$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.31$0.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.27$0.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.19$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.66$4.66$1.72$0.50$1.22
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.73$0.36$3.37