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
13th percentile
Higher net margin than 13% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$431,533
Down $14,275 (-3.2%) from 2019
Net Assets
Down$431,533
Down $14,275 (-3.2%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$31,041
Up $3,759 (+14%) from 2019
Expenses
Up$45,316
Up $6,660 (+17%) from 2019
Net Income
Down-$14,275
Down $2,901 (-26%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 8, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $31,041
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 completed 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; AND WHO ARE CURRENTLY PARTICIPATING IN OR HAVE SUCCESSFULLY COMPLETED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. | - | $45,316 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALANA BRENNEMAN | Secretary | - | $0 | - | - |
| SHAWN KOLLIE | Treasurer | - | $0 | - | - |
| HELEN FEROLI | President | - | $0 | - | - |
| MARA ISBELL | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bend Recovery Home
- EIN
- 47-2470494
- Phone
- 5414203206
- Address
- PO BOX 1586, BEND, OR 97709
Signing Officer
- Name
- Helen Feroli
- Title
- President
- Signed
- 2021-02-08
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 139 148 donated in-kind items 15,500 15,500 total 15,513 15,504”
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 completed 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; and who are currently participating in or have successfully completed a court supervised addiction treatment program.”
Raw XML Appendix136 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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|---|---|---|
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| 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 | 21400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14275 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1642 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 445808 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 431533 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31041 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 408895 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 396311 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 445808 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 431533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 445808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 431533 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43674 |
| 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 | ALANA BRENNEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAWN KOLLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELEN FEROLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARA ISBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15513 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15504 |
| 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 COMPLETED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31041 |
| 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; AND WHO ARE CURRENTLY PARTICIPATING IN OR HAVE SUCCESSFULLY COMPLETED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45316 |
| 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 | 45316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45316 |
| IRS990EZ/TotalRevenueAmt | 0 | 31041 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 492374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130256 |
| 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 | 622630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 622630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 622630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPLIANCE 152 152 LESS ACCUMULATED DEPRECIATION 139 148 DONATED IN-KIND ITEMS 15,500 15,500 TOTAL 15,513 15,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 COMPLETED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. |
| 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 COMPLETED A COURT SUPERVISED ADDICTION TREATMENT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| 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 | 2021-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY LEWALLEN |
| ReturnHeader/ReturnTs | 0 | 2021-02-09T14:53:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $431,533
- Liabilities
- -
- Net assets
- $431,533
- Revenue
- $31,041
- Expenses
- $45,316
- Net income
- -$14,275