Civic Intelligence

Center for Hope and Safety

990 • Fiscal year 2016 • EIN 51-0141214

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.hopeandsafety.org
605 Center St NESalem, OR 97301

(503) 378-1572

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,073

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,605,257

Up $1,153,836 (+47%) from 2015

Net Assets

Up

$2,242,645

Up $217,965 (+11%) from 2015

Liabilities

Up

$1,362,612

Up $935,871 (+219%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$1,811,749

Up $379,518 (+26%) from 2015

Expenses

Up

$1,391,394

Up $226,626 (+19%) from 2015

Net Income

Up

$420,355

Up $152,892 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $1,059,036Liabilities 2011: $110,604Net Assets 2011: $948,4322011Assets 2012: $1,071,428Liabilities 2012: $135,061Net Assets 2012: $936,3672012Assets 2013: $1,347,011Liabilities 2013: $162,472Net Assets 2013: $1,184,5392013Assets 2014: $2,887,336Liabilities 2014: $800,622Net Assets 2014: $2,086,7142014Assets 2015: $2,451,421Liabilities 2015: $426,741Net Assets 2015: $2,024,6802015Assets 2016: $3,605,257Liabilities 2016: $1,362,612Net Assets 2016: $2,242,6452016Assets 2017: $3,903,491Liabilities 2017: $1,291,119Net Assets 2017: $2,612,3722017Assets 2018: $3,935,085Liabilities 2018: $655,213Net Assets 2018: $3,279,8722018Assets 2019: $4,461,484Liabilities 2019: $842,123Net Assets 2019: $3,619,3612019Assets 2020: $5,240,541Liabilities 2020: $1,290,926Net Assets 2020: $3,949,6152020Assets 2021: $10,828,810Liabilities 2021: $937,139Net Assets 2021: $9,891,6712021Assets 2022: $12,285,359Liabilities 2022: $1,581,678Net Assets 2022: $10,703,6812022Assets 2023: $16,639,476Liabilities 2023: $3,384,780Net Assets 2023: $13,254,6962023Assets 2024: $27,642,514Liabilities 2024: $3,107,776Net Assets 2024: $24,534,7382024

Highlighted filing

2016

Assets$3,605,257
Liabilities$1,362,612
Net Assets$2,242,645
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $842,8092011Expenses 2012: $827,3662012Expenses 2013: $928,5152013Revenue 2014: $2,038,570Expenses 2014: $1,151,602Net Income 2014: $886,9682014Revenue 2015: $1,432,231Expenses 2015: $1,164,768Net Income 2015: $267,4632015Revenue 2016: $1,811,749Expenses 2016: $1,391,394Net Income 2016: $420,3552016Revenue 2017: $1,889,685Expenses 2017: $1,633,733Net Income 2017: $255,9522017Revenue 2018: $2,484,185Expenses 2018: $1,817,413Net Income 2018: $666,7722018Revenue 2019: $2,341,354Expenses 2019: $2,011,052Net Income 2019: $330,3022019Revenue 2020: $2,972,516Expenses 2020: $2,655,495Net Income 2020: $317,0212020Revenue 2021: $8,913,915Expenses 2021: $3,043,619Net Income 2021: $5,870,2962021Revenue 2022: $4,752,040Expenses 2022: $3,856,164Net Income 2022: $895,8762022Revenue 2023: $6,419,082Expenses 2023: $3,880,328Net Income 2023: $2,538,7542023Revenue 2024: $15,655,640Expenses 2024: $4,396,545Net Income 2024: $11,259,0952024

Highlighted filing

2016

Revenue$1,811,749
Expenses$1,391,394
Net Income$420,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,080,002
Mission and Program Overview

Mission

1. Provide assistance to victims and survivors of domestic and sexual violence. 2. Provide shelter care and transitional housing to victims of domestic and sexual violence, stalking, and related crimes. 3. Encourage increased awareness and understanding of domestic and sexual violence, through educating the public. Volunteers donated 13,352 hours of time to the organization with an estimated value of $186,928.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,260$2,432,561▲ $954,301
Cash and Non-Interest-Bearing Accounts$630,797$719,529▲ $88,732
Investments in Publicly Traded Securities$238,312$252,426▲ $14,114
Accounts Receivable$97,810$145,869▲ $48,059
Prepaid Expenses and Deferred Charges$6,242$5,372▼ $870
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,451,421$3,605,257▲ $1,153,836
Other Assets Total-$49,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,101$1,261,607▲ $892,506
Accounts Payable and Accrued Expenses$57,640$101,005▲ $43,365
Total Liabilities$426,741$1,362,612▲ $935,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,968,839$1,631,121▼ $337,718
Temporarily Rstr Net Assets$55,841$562,024▲ $506,183
Permanently Rstr Net Assets-$49,500-
Total Net Assets Fund Balance$2,024,680$2,242,645▲ $217,965
Total Liabilities and Net Assets / Fund Balance$2,451,421$3,605,257▲ $1,153,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,715$159,691$1,325,406
Land$930,684-$930,684
Other Land Buildings$262,113$9,307$271,420
Equipment$74,049$32,742$106,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$49,500--$49,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne DowningExecutive DirecFT$94,621$15,452$110,073

Board Members and Trustees

NameTitle
Lisa Freiley-cowanChairman
Shalisa PierceVice Chair
Jill HansonDirector
Lori BeamerDirector
Shelly MeissnerDirector
Vickie SimpsonDirector
Amanda GeckSecretary
Faye MeliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,018
Program Service Revenue
$0
Investment Income
$-3,947
Other Revenue
$7,678
All Other Contributions
$800,029
Change in Net Assets
$420,355

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$73,335Thrift
Total Noncash Contributions$73,335-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,925
Other Expenses$367,141
Grants and Similar Amounts Paid$13,328
Total Fundraising Expense$1,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,006--$687,006
Other Employee Benefits$129,240$9,234-$138,474
Current Officers, Directors, Trustees, and Key Employees$22,410$73,922-$96,332
Payroll Taxes$60,390$7,844-$68,234
Depreciation Depletion$49,413$2,210-$51,623
All Other Expenses$36,214$2,939$1,834$40,987
Interest$26,717--$26,717
Other Expenses$25,355$1,329-$26,684
Pension Plan Contributions$13,172$7,707-$20,879
Office Expenses$15,783$3,239-$19,022
Insurance$16,756$1,862-$18,618
Grants to Domestic Orgs$13,328--$13,328
Fees for Services Accounting$9,015$892-$9,907
Conferences and Meetings$5,621--$5,621
Advertising$4,680$870-$5,550
Travel$4,262--$4,262
Total Functional Expenses$1,276,165$113,395$1,834$1,391,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping Hands ResourcesSalem, OR-Benefit Shelter Victims$6,664
St Francis ShelterSalem, OR-Benefit Shelter Victims$6,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and chairman of the board of directors review form 990 before filing and provide an opportunity for other members to review as they wish.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board of directors receives a list of service providers to review for the existence of potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors conducts an annual review of the executive director's performance. The executive director's salary is approved as a part of the budgeting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request during ordinary business hours.”

Filing and Contact Details

Filer

Filer Name
Center for Hope and Safety
EIN
51-0141214
Phone
5033781572
Address
605 CENTER ST NE, SALEM, OR 97301

Signing Officer

Name
Jayne Downing
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
223

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Betty H Wiley
Phone
5035851782
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“OPERATIONS SUPPORT”

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is a non-private foundation under Section 509(a)(1) of the Internal Revenue Code of 1986. An exemption from the State of Oregon corporation excise tax is provided by Oregon Revised Statutes 317.080. The Organization pays income taxes on unrelated business income, which includes rental income from debt-financed real estate. Income taxes for each of the years ended June 30, 2016, and 2015, were $150. Management has analyzed tax positions taken on its 2012 through 2014 tax returns and those expected to be taken on its 2015 tax returns and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next 12 months.”

Raw XML AppendixShowing 400 of 513 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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IRS990/InsuranceGrp/ProgramServicesAmt016756
IRS990/InsuranceGrp/TotalAmt018618
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IRS990/LandBldgEquipCostOrOtherBssAmt02634301
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc01. PROVIDE ASSISTANCE TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. 2. PROVIDE SHELTER CARE AND TRANSITIONAL HOUSING TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, STALKING, AND RELATED CRIMES. 3. ENCOURAGE INCREASED AWARENESS AND UNDERSTANDING OF DOMESTIC AND SEXUAL VIOLENCE, THROUGH EDUCATING THE PUBLIC. VOLUNTEERS DONATED 13,352 HOURS OF TIME TO THE ORGANIZATION WITH AN ESTIMATED VALUE OF $186,928.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16031
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt019022
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt049500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138474
IRS990/OtherExpensesGrp/Desc0SHELTER FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2HOUSING AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11329
IRS990/OtherExpensesGrp/ProgramServicesAmt087068
IRS990/OtherExpensesGrp/ProgramServicesAmt141314
IRS990/OtherExpensesGrp/ProgramServicesAmt228421
IRS990/OtherExpensesGrp/ProgramServicesAmt325355
IRS990/OtherExpensesGrp/TotalAmt087068
IRS990/OtherExpensesGrp/TotalAmt142661
IRS990/OtherExpensesGrp/TotalAmt228421
IRS990/OtherExpensesGrp/TotalAmt326684
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07844
IRS990/PayrollTaxesGrp/ProgramServicesAmt060390
IRS990/PayrollTaxesGrp/TotalAmt068234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013172
IRS990/PensionPlanContributionsGrp/TotalAmt020879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05372
IRS990/PriorPeriodAdjustmentsAmt0-203824
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01234375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020250
IRS990/PYInvestmentIncomeAmt0197856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362589
IRS990/PYRevenuesLessExpensesAmt0267463
IRS990/PYSalariesCompEmpBnftPaidAmt0781929
IRS990/PYTotalExpensesAmt01164768
IRS990/PYTotalRevenueAmt01432231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0420355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07678
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01808018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01926447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06907957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt06795252
IRS990ScheduleA/SubstantialContributorsTotAmt0112705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01808018
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06907957
IRS990ScheduleA/TotalSupportAmt06964936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325406
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049500
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0930684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0930684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271420
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATIONS SUPPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is a non-private foundation under Section 509(a)(1) of the Internal Revenue Code of 1986. An exemption from the State of Oregon corporation excise tax is provided by Oregon Revised Statutes 317.080. The Organization pays income taxes on unrelated business income, which includes rental income from debt-financed real estate. Income taxes for each of the years ended June 30, 2016, and 2015, were $150. Management has analyzed tax positions taken on its 2012 through 2014 tax returns and those expected to be taken on its 2015 tax returns and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02432561
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06664
IRS990ScheduleI/RecipientTable/CashGrantAmt16664

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,605,257
Liabilities
$1,362,612
Net assets
$2,242,645
Revenue
$1,811,749
Expenses
$1,391,394
Net income
$420,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$3.11$24.5$15.7$4.40$11.3
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.38$13.3$6.42$3.88$2.54
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.58$10.7$4.75$3.86$0.90
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.94$9.89$8.91$3.04$5.87
2020Detailed filing. Detailed filing data is available for this year.$5.24$1.29$3.95$2.97$2.66$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.62$2.34$2.01$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.66$3.28$2.48$1.82$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.29$2.61$1.89$1.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.36$2.24$1.81$1.39$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.43$2.02$1.43$1.16$0.27
2014Summary only. Only limited summary data is available for this year.$2.89$0.80$2.09$2.04$1.15$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.16$1.18$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.94$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.84