Bend Recovery Home

990EZ • Fiscal year 2019 • EIN 47-2470494

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization Profile N/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.

No value available

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

Source year 2019

No value available

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

Source year 2019

-42%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-2.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$445,808

Down $9,383 (-2.1%) from 2018

Net Assets

Down

$445,808

Down $9,383 (-2.1%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin9th percentile

Revenue

$27,282

Up $8,415 (+45%) from 2018

Expenses

$38,656

Up $9,197 (+31%) from 2018

Net Income

Down

-$11,374

Down $782 (-7.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2019

Assets$445,808

Liabilities-

Net Assets$445,808

Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2019

Revenue$27,282

Expenses$38,656

Net Income-$11,374

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 1, 2019
Return Version: 2018v3.1
Gross Receipts: $27,282

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; 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.	-	$38,656

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL HELIKSON	Board Presid	-	$0	-	-
DAN DERLACKI	Vice Preside	-	$0	-	-
HELEN FEROLI	Treasurer	-	$0	-	-
ALISON NEWMAN	Secretary	-	$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: Helen Feroli
Title: Treasurer
Phone: 5414203206
Signed: 2019-11-01

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 20

“NET ADJUSTMENT 1,991”

Form 990-ez, Part II, Line 24

“Appliance 152 152 less accumulated depreciation 130 139 donated in-kind items 15,500 15,500 total 15,522 15,513”

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 Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	PAUL HELIKSON
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	18145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	920
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	455191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	445808
IRS990EZ/GrossReceiptsAmt	0	27282
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	421524
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	408895
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	455191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	445808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	455191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	445808
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	37736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAUL HELIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAN DERLACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HELEN FEROLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALISON NEWMAN
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	15522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	15513
IRS990EZ/OtherChangesInNetAssetsAmt	0	1991
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	27282
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	38656
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	38656
IRS990EZ/TotalProgramServiceExpensesAmt	0	38656
IRS990EZ/TotalRevenueAmt	0	27282
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	139340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	353034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	502374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	27282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	18867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	33142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	19924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	99215
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	601589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	27282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	18867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	172482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	372958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	10000
IRS990ScheduleA/Total509Grp/TotalAmt	0	601589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	27282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	18867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	172482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	372958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	10000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	601589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NET ADJUSTMENT 1,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	APPLIANCE 152 152 LESS ACCUMULATED DEPRECIATION 130 139 DONATED IN-KIND ITEMS 15,500 15,500 TOTAL 15,522 15,513
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	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HELEN FEROLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5414203206
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-01
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	97FF7257DAD6FC0DBD72A157CC7E46C73AE01DC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:53:36
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	2019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEREMY LEWALLEN
ReturnHeader/ReturnTs	0	2019-11-14T09:53:36-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $445,808
Liabilities: -
Net assets: $445,808
Revenue: $27,282
Expenses: $38,656
Net income: -$11,374

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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