Civic Intelligence

Fairhaven Recovery Homes

990 • Fiscal year 2021 • EIN 80-0455845

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2023

Organization Profilefairhavenrecovery.com
PO Box 584Hillsboro, OR 97123

(503) 984-6851

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$45,762

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$71,409

Down $25,662 (-26%) from 2020

Net Assets

Down

-$3,960

Down $10,305 (-162%) from 2020

Liabilities

Down

$75,369

Down $15,357 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$512,335

Up $9,949 (+2.0%) from 2020

Expenses

Up

$537,597

Up $28,722 (+5.6%) from 2020

Net Income

Down

-$25,262

Down $18,773 (-289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $20,482Liabilities 2011: $711Net Assets 2011: $19,7712011Assets 2012: $28,173Liabilities 2012: $1,731Net Assets 2012: $26,4422012Assets 2013: $58,746Liabilities 2013: $812Net Assets 2013: $57,9342013Assets 2014: $61,306Liabilities 2014: $2,238Net Assets 2014: $59,0682014Assets 2015: $63,548Liabilities 2015: $7,505Net Assets 2015: $56,0432015Assets 2016: $79,824Liabilities 2016: $1,618Net Assets 2016: $78,2062016Assets 2017: $77,703Liabilities 2017: $10,613Net Assets 2017: $67,0902017Assets 2018: $44,636Liabilities 2018: $6,580Net Assets 2018: $38,0562018Assets 2019: $34,276Liabilities 2019: $16,306Net Assets 2019: $17,9702019Assets 2020: $97,071Liabilities 2020: $90,726Net Assets 2020: $6,3452020Assets 2021: $71,409Liabilities 2021: $75,369Net Assets 2021: -$3,9602021Assets 2022: $419,542Liabilities 2022: $78,542Net Assets 2022: $341,0002022Assets 2023: $349,661Liabilities 2023: $69,402Net Assets 2023: $280,2592023Assets 2024: $3,598,214Liabilities 2024: $73,049Net Assets 2024: $3,525,1652024

Highlighted filing

2021

Assets$71,409
Liabilities$75,369
Net Assets-$3,960
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $236,834Expenses 2011: $225,106Net Income 2011: $11,7282011Revenue 2012: $300,679Expenses 2012: $294,008Net Income 2012: $6,6712012Revenue 2013: $401,395Expenses 2013: $369,903Net Income 2013: $31,4922013Revenue 2014: $470,080Expenses 2014: $468,946Net Income 2014: $1,1342014Revenue 2015: $455,918Expenses 2015: $457,411Net Income 2015: -$1,4932015Revenue 2016: $504,365Expenses 2016: $482,902Net Income 2016: $21,4632016Revenue 2017: $606,202Expenses 2017: $617,318Net Income 2017: -$11,1162017Revenue 2018: $454,910Expenses 2018: $471,299Net Income 2018: -$16,3892018Revenue 2019: $536,920Expenses 2019: $547,006Net Income 2019: -$10,0862019Revenue 2020: $502,386Expenses 2020: $508,875Net Income 2020: -$6,4892020Revenue 2021: $512,335Expenses 2021: $537,597Net Income 2021: -$25,2622021Revenue 2022: $1,250,755Expenses 2022: $903,297Net Income 2022: $347,4582022Revenue 2023: $1,593,858Expenses 2023: $1,654,596Net Income 2023: -$60,7382023Revenue 2024: $5,996,018Expenses 2024: $2,751,109Net Income 2024: $3,244,9092024

Highlighted filing

2021

Revenue$512,335
Expenses$537,597
Net Income-$25,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2023
Return Version
2021v4.1
Gross Receipts
$512,335
Mission and Program Overview

Mission

To provide clean & sober homes with Christian principles for those with addictions who wish to live a new life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$11,524$11,524→ $0
Land, Buildings, and Equipment, Net$8,409$8,409→ $0
Cash and Non-Interest-Bearing Accounts$15,842$7,479▼ $8,363
Accounts Receivable$4,563$4,563→ $0
Savings and Temporary Cash Investments$28,162$3,277▼ $24,885
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$97,071$71,409▼ $25,662
Other Assets Total$28,571$36,157▲ $7,586
Liabilities
Other Liabilities$75,769$75,369▼ $400
Accounts Payable and Accrued Expenses$14,957--
Total Liabilities$90,726$75,369▼ $15,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,315$4,315→ $0
Net Assets Without Donor Restrictions$2,030$-8,275▼ $10,305
Total Net Assets Fund Balance$6,345$-3,960▼ $10,305
Total Liabilities and Net Assets / Fund Balance$97,071$71,409▼ $25,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,413$31,999$36,412
Other Land Buildings$3,996$14,686$18,682
Other Assets Org$20,170--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deena CastrejonPresidentFT$45,762$45,762
Jeff FeldesSecretary-$10,100$10,100
Juanita CabellosTrustee-$6,664$6,664
Mary McAbeeTrustee-$4,400$4,400

Board Members and Trustees

NameTitle
Anthony HernandezChairman
Angele WhinnTrustee
Megan DeluciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,082
Program Service Revenue
$491,252
Investment Income
$1
Other Revenue
$0
All Other Contributions
$11,082
Change in Net Assets
$-25,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,659
Salaries, Compensation, and Employee Benefits$108,938
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,926-$66,926
All Other Expenses$14,613$20,951$50$35,614
Other Salaries and Wages-$34,520-$34,520
Occupancy-$12,589-$12,589
Other Expenses$8,698$11,977-$8,698
Payroll Taxes-$7,352-$7,352
Insurance-$5,310-$5,310
Travel-$4,212-$4,212
Advertising-$2,113-$2,113
Fees for Services Accounting-$2,050-$2,050
Office Expenses-$2,035-$2,035
Other Employee Benefits-$140-$140
Total Functional Expenses$367,372$170,175$50$537,597
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$74,500
SBA Loan$869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After filing of forms the resulting documents are shared and gone over at the forth coming Board Meeting.”

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

“The Board is continually aware of each Member's activities so any potential conflict is readily identifiable due to our small and close knit organization and inner workings.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Transcending Hope
EIN
80-0455845
Phone
5039846851
Address
PO Box 584, Hillsboro, OR 97123

Signing Officer

Name
Deena Castrejon
Title
President
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Castrejon
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
14

Preparer

Firm
Hurliman CPA
Address
51915 Columbia River Highway, Scappoose, OR 97056
Preparer
Khaira Hurliman
Phone
5039871587
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IRS990/PYRevenuesLessExpensesAmt0-6489
IRS990/PYSalariesCompEmpBnftPaidAmt0118473
IRS990/PYTotalExpensesAmt0508875
IRS990/PYTotalRevenueAmt0502386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02508808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02640904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581425
IRS990ScheduleA/Total509Grp/TotalAmt02640904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02640920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036412
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Draws
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt036157
IRS990ScheduleD/TotalLiabilityAmt075369
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After filing of forms the resulting documents are shared and gone over at the forth coming Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is continually aware of each Member's activities so any potential conflict is readily identifiable due to our small and close knit organization and inner workings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt071409
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367372
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IRS990/TotalProgramServiceRevenueAmt0491252
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IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097071
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IRS990/TravelGrp/ManagementAndGeneralAmt04212
IRS990/TravelGrp/TotalAmt04212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,409
Liabilities
$75,369
Net assets
-$3,960
Revenue
$512,335
Expenses
$537,597
Net income
-$25,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.07$3.53$6.00$2.75$3.24
2023Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.59$1.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.25$0.90$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$0.51$0.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.50$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.02$0.54$0.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.45$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.61$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01