Civic Intelligence

Episcopal Layman'S Mission Society

990 • Fiscal year 2014 • EIN 93-0559964

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.WILLIAMTEMPLE.ORG

View Organization Page

2023 NW Hoyt97209

(503) 226-3021

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,445

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,067,170

Up $384,844 (+14%) from 2013

Net Assets

Up

$2,932,351

Up $354,345 (+14%) from 2013

Liabilities

Up

$134,819

Up $30,499 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$1,694,623

Up $147,030 (+9.5%) from 2013

Expenses

Up

$1,418,208

Up $219,873 (+18%) from 2013

Net Income

Down

$276,415

Down $72,843 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,151,391Liabilities 2011: $118,941Net Assets 2011: $2,032,4502011Assets 2012: $2,291,569Liabilities 2012: $95,298Net Assets 2012: $2,196,2712012Assets 2013: $2,682,326Liabilities 2013: $104,320Net Assets 2013: $2,578,0062013Assets 2014: $3,067,170Liabilities 2014: $134,819Net Assets 2014: $2,932,3512014Assets 2015: $2,738,866Liabilities 2015: $126,126Net Assets 2015: $2,612,7402015Assets 2016: $2,690,541Liabilities 2016: $166,695Net Assets 2016: $2,523,8462016Assets 2017: $2,543,250Liabilities 2017: $152,036Net Assets 2017: $2,391,2142017Assets 2018: $2,928,299Liabilities 2018: $165,951Net Assets 2018: $2,762,3482018Assets 2019: $4,221,014Liabilities 2019: $1,456,950Net Assets 2019: $2,764,0642019Assets 2020: $4,172,920Liabilities 2020: $1,336,838Net Assets 2020: $2,836,0822020Assets 2021: $4,383,500Liabilities 2021: $1,099,333Net Assets 2021: $3,284,1672021Assets 2022: $4,069,968Liabilities 2022: $1,014,840Net Assets 2022: $3,055,1282022Assets 2023: $4,491,185Liabilities 2023: $813,199Net Assets 2023: $3,677,9862023Assets 2024: $4,520,526Liabilities 2024: $739,148Net Assets 2024: $3,781,3782024

Highlighted filing

2014

Assets$3,067,170
Liabilities$134,819
Net Assets$2,932,351
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,502,439Expenses 2011: $1,122,321Net Income 2011: $380,1182011Expenses 2012: $1,113,4182012Revenue 2013: $1,547,593Expenses 2013: $1,198,335Net Income 2013: $349,2582013Revenue 2014: $1,694,623Expenses 2014: $1,418,208Net Income 2014: $276,4152014Revenue 2015: $1,598,840Expenses 2015: $1,785,628Net Income 2015: -$186,7882015Revenue 2016: $1,829,418Expenses 2016: $1,944,729Net Income 2016: -$115,3112016Revenue 2017: $1,881,337Expenses 2017: $2,146,769Net Income 2017: -$265,4322017Revenue 2018: $2,510,920Expenses 2018: $2,162,837Net Income 2018: $348,0832018Revenue 2019: $2,198,664Expenses 2019: $2,323,278Net Income 2019: -$124,6142019Revenue 2020: $2,997,212Expenses 2020: $2,981,204Net Income 2020: $16,0082020Revenue 2021: $3,360,205Expenses 2021: $3,139,702Net Income 2021: $220,5032021Revenue 2022: $4,021,965Expenses 2022: $3,526,544Net Income 2022: $495,4212022Revenue 2023: $3,222,811Expenses 2023: $3,780,756Net Income 2023: -$557,9452023Revenue 2024: $3,676,347Expenses 2024: $4,088,015Net Income 2024: -$411,6682024

Highlighted filing

2014

Revenue$1,694,623
Expenses$1,418,208
Net Income$276,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,555,968
Mission and Program Overview

Mission

William temple house provides food, counseling, clothing and household items to portland-area neighbors to strengthen our community.

Restore hope and renew strength in individuals & families in a welcoming and respectful atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,246,444$1,419,619▲ $173,175
Land, Buildings, and Equipment, Net$863,672$843,307▼ $20,365
Cash and Non-Interest-Bearing Accounts$309,360$548,228▲ $238,868
Inventories for Sale or Use$69,480$65,054▼ $4,426
Pledges and Grants Receivable$53,447$44,456▼ $8,991
Prepaid Expenses and Deferred Charges$16,671$23,109▲ $6,438
Total Assets$2,682,326$3,067,170▲ $384,844
Other Assets Total$123,252$123,397▲ $145
Liabilities
Accounts Payable and Accrued Expenses$64,479$96,860▲ $32,381
Other Liabilities$39,841$37,959▼ $1,882
Total Liabilities$104,320$134,819▲ $30,499
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,723$2,472,546▲ $255,823
Temporarily Rstr Net Assets$177,505$276,027▲ $98,522
Permanently Rstr Net Assets$183,778$183,778→ $0
Total Net Assets Fund Balance$2,578,006$2,932,351▲ $354,345
Total Liabilities and Net Assets / Fund Balance$2,682,326$3,067,170▲ $384,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,480$1,201,183$1,833,663
Land$187,214-$187,214
Equipment$23,613$102,774$126,387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,246,443$71,987▲ $109,804$7,884$1,420,350
2012$895,400$268,354▲ $89,589$6,900$1,246,443
2011$778,181$71,823▲ $73,675$28,279$895,400
2010$416,192$445,102▼ $48,277$34,836$778,181
2009$373,679$54,095▼ $577$11,005$416,192
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen HuntExecutive DirectorFT$41,698$6,747$48,445

Board Members and Trustees

NameTitle
Gary E GrossPast President
John ChandlerPresident
James MccarterVice President
Arley Ann RossDirector
David ChapmanDirector
Herbert O KoenigDirector
Joan R LewisDirector
Michael H VawterDirector
Michael PenfieldDirector
Richard StinsonDirector
Sarah AndersonDirector
The Rt Rev Michael JhanleyDirector
Mark M MccullochCounselor
William B MersereauSecretary
Donald L WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,923
Program Service Revenue
$859,685
Investment Income
$47,348
Other Revenue
$-713,333
All Other Contributions
$1,500,923
Change in Net Assets
$276,415

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$938,503Fair Market Value
Securities Publicly Traded2$63,569Fair Market Value
Total Noncash Contributions2$1,002,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,150
Revenue Not Reported on Financial Statements
$15,473
Revenue Not Reported on Form 990
$421,952
Other Revenue Adjustments
$15,473
Total Revenue per Audited Statements
$2,101,102
Total Revenue per Form 990
$1,694,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,156
Other Expenses$497,478
Total Fundraising Expense$166,424
Grants and Similar Amounts Paid$154,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,188$54,658$88,786$552,632
Grants to Domestic Individuals$154,574--$154,574
Fees for Services Other$107,322$11,390$4,912$123,624
Other Employee Benefits$100,199$11,241$9,896$121,336
Occupancy$105,535$6,110$6,585$118,230
Office Expenses$48,768$11,722$23,982$84,472
Depreciation Depletion$30,900$15,082$6,091$52,073
Current Officers, Directors, Trustees, and Key Employees$34,862$4,524$6,828$46,214
Payroll Taxes$33,006$4,409$7,162$44,577
Insurance$18,794$9,851$3,757$32,402
Fees for Service Investment Mgmnt Fees-$15,473-$15,473
Fees for Services Accounting$12,430$1,319$569$14,318
Other Expenses$1,313$12,440$237$13,990
Fees for Services Legal$9,439$1,002$432$10,873
Travel$1,209$3,140$1,625$5,974
Pension Plan Contributions$1,154$129$114$1,397
Total Functional Expenses$1,085,920$165,864$166,424$1,418,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,746,757
Total Expenses per Form 990$1,418,208
Expenses per Audited Statements$1,402,735
Expenses Not Reported on Form 990$344,022
Expenses Not Reported on Financial Statements$15,473
Other Expense Adjustments$15,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,886
Fundraising Direct Expenses$25,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$133,886$133,886$25,732$108,154
Total Events$133,886$133,886$25,732$108,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Trust$37,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body delegated broad authority to the finance committee.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the board of directors for review prior to filing. If the board of directors has questions, a meeting is held with the board, the executive director, the finance director and the cpa firm to address comments or questions and to finalize the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed annually by officers, directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Corporate documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0559964
Phone
5032263021

Signing Officer

Name
Stephen Ristau
Title
Executive Director
Phone
5032263021
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ristau
Formed
1965
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
226

Preparer

Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of funds established for long-term support of the organization.”

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income”

Raw XML AppendixShowing 400 of 629 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025732
IRS990/FundraisingGrossIncomeAmt0133886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0154574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02555968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03757
IRS990/InsuranceGrp/ManagementAndGeneralAmt09851
IRS990/InsuranceGrp/ProgramServicesAmt018794
IRS990/InsuranceGrp/TotalAmt032402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065054
IRS990/InvestmentIncomeGrp/ExclusionAmt047348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01246444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01419619
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01303957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843307
IRS990/LandBldgEquipCostOrOtherBssAmt02147264
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EPISCOPAL LAYMAN'S MISSION SOCIETY, DBA WILLIAM TEMPLE HOUSE, RESTORES HOPE AND RENEWS STRENGTH IN INDIVIDUALS AND FAMILIES IN A WELCOMING AND RESPECTFUL ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02578006
IRS990/NetAssetsOrFundBalancesEOYAmt02932351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108154
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-835613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-835613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077930
IRS990/NoncashContributionsAmt01002072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06585
IRS990/OccupancyGrp/ManagementAndGeneralAmt06110
IRS990/OccupancyGrp/ProgramServicesAmt0105535
IRS990/OccupancyGrp/TotalAmt0118230
IRS990/OfficeExpensesGrp/FundraisingAmt023982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011722
IRS990/OfficeExpensesGrp/ProgramServicesAmt048768
IRS990/OfficeExpensesGrp/TotalAmt084472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123252
IRS990/OtherAssetsTotalGrp/EOYAmt0123397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121336
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05448
IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112440
IRS990/OtherExpensesGrp/ProgramServicesAmt017227
IRS990/OtherExpensesGrp/ProgramServicesAmt11313
IRS990/OtherExpensesGrp/TotalAmt026049
IRS990/OtherExpensesGrp/TotalAmt113990
IRS990/OtherLiabilitiesGrp/BOYAmt039841
IRS990/OtherLiabilitiesGrp/EOYAmt037959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014126
IRS990/OtherRevenueTotalAmt014126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552632
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04409
IRS990/PayrollTaxesGrp/ProgramServicesAmt033006
IRS990/PayrollTaxesGrp/TotalAmt044577
IRS990/PensionPlanContributionsGrp/FundraisingAmt0114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01154
IRS990/PensionPlanContributionsGrp/TotalAmt01397
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0183778
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0183778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023109
IRS990/PrincipalOfficerNm0STEPHEN RISTAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21290
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - THE ORGANIZATION PROVIDES TREATMENT PLANNING, INDIVIDUAL AND FAMILY COUNSELING, EDUCATIONAL PROGRAMS AND TRAINING. THE ORGANIZATION CONDUCTS EDUCATION AND TRAINING PROGRAMS FOR COMMUNITY ORGANIZATIONS, PROFESSIONALS AND CHURCHES. THE ORGANIZATION ALSO PROVIDES PASTORAL CARE BY A PRIEST, ON SITE, TO ALL WHO WISH IT. PASTORAL CARE INCLUDES WORSHIP SERVICES, THE SACRAMENTS OF THE CHURCH, PASTORAL COUNSELING, PASTORAL VISITS AND PRAYER REQUESTS.DURING THIS FISCAL YEAR, WE HAVE PROVIDED COUNSELING TO 527 FAMILY/INDIVIDUAL EQUIVALENTS. ALL FAMILIES/INDIVIDUALS HAVE RECEIVED AN AVERAGE OF 9.6 SESSIONS OF COUNSELING. THESE SERVICES HAVE BEEN PROVIDED AT AN AVERAGE COST PER COUNSELING SESSION OF $37.03 (NOT COUNTING IN-KIND DONATIONS); THE FAIR MARKET VALUE OF THIS COUNSELING IS $84.52 PER SESSION. [84 CENTS OF EVERY $1 DONATED GOES DIRECTLY TO CLIENT SERVICES.] PROFESSIONAL CLINICAL SUPERVISORS OBSERVE 85% OF OUR CLIENTS COMPLETING THEIR COUNSELING GOALS. ALCOHOL/DRUG ABUSE IS A FACTOR IN APPROXIMATELY 80% OF OUR COUNSELING CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028800
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - THE ORGANIZATION OPERATES A THRIFT STORE IN THE PORTLAND METROPOLITAN AREA, THE NET EARNINGS OF WHICH SUPPORT DIRECT SERVICES TO CLIENTS. THE STORE PROVIDES WORK EXPERIENCE AND ON-THE-JOB TRAINING TO WORKERS NEEDING ASSISTANCE ENTERING OR RE-ENTERING THE LABOR FORCE. THE STORE FUNCTIONS AS A CLOTHING AND HOUSEHOLD GOODS SUPPLY CENTER FOR SOCIAL SERVICE CLIENTS.DURING THE FISCAL YEAR ENDED 9/30/14, WE HAVE PROVIDED LOW COST CLOTHING AND/OR HOUSEHOLD ITEMS TO 69,614 PEOPLE. OUR AVERAGE SALE IS $11.99; AND OUR COST TO PROCESS DONATIONS AND OPERATE OUR STORE FOR THAT SAME SALE IS $7.43, GENERATING 38% "PROFIT" WHICH SUPPORTS COUNSELING AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTARY PASTORAL CARE (VISITING WITH THOSE WHO FEEL ALIENATED).A. OUR GOAL IS TO PROVIDE SPIRITUAL SUPPORT TO ANYONE WHO ASKS FOR IT.B. OUR STRATEGY IS TO MAINTAIN AN ON-SITE CHAPEL AND CHAPLAINCY, PREPARED TO MINISTER TO ANYONE WITH A REQUEST.C. WE DO NOT BELIEVE IT IS APPROPRIATE TO MEASURE PASTORAL CONTACTS. WE SIMPLY MAKE PASTORAL CARE AVAILABLE TO THOSE SEEKING IT.D. WILLIAM TEMPLE HOUSE CLERGY ARE VOLUNTEERS. THEY PROVIDE PASTORAL COUNSELING, PRAYER SUPPORT, DEVOTIONAL LITERATURE, AND HOLY SACRAMENTS. THERE IS NO COST ASSOCIATED WITH THESE MINISTRIES, OTHER THAN PROVIDING THE SACRED SPACE (WHICH AMOUNTS TO ABOUT 5% OF OUR OCCUPANCY COSTS). APPROXIMATELY 5% OF OUR CLIENTS TAKE ADVANTAGE OF SOME ASPECT OF OUR PASTORAL CARE.INFORMATION & REFERRAL. IN ADDITION TO OUR SPECIFIC SERVICE ACTIVITIES OUTLINED ABOVE, WE PROVIDE FREE INFORMATION AND REFERRAL TO MORE THAN 2,875 PEOPLE ANNUALLY.VOLUNTEERS. OUR PROGRAMS AND SERVICES ARE MADE POSSIBLE THROUGH THE EFFORTS OF 226 VOLUNTEERS (ANNUALLY) WORKING 24,822 HOURS AT A FAIR MARKET VALUE OF $515,801. EACH FISCAL YEAR, WE TRAIN (THROUGH INTERNSHIPS) 20 MENTAL HEALTH COUNSELORS IN THEIR CONCLUDING YEAR OF GRADUATE SCHOOL (TWO COHORTS EACH FISCAL YEAR).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127530
IRS990/PYInvestmentIncomeAmt074975
IRS990/PYOtherExpensesAmt0388838
IRS990/PYOtherRevenueAmt0-714129
IRS990/PYProgramServiceRevenueAmt0834053
IRS990/PYRevenuesLessExpensesAmt0349258
IRS990/PYSalariesCompEmpBnftPaidAmt0681967
IRS990/PYTotalExpensesAmt01198335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01547593
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01352694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01068771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01488191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01113277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06523856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0859685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03670876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08964

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,067,170
Liabilities
$134,819
Net assets
$2,932,351
Revenue
$1,694,623
Expenses
$1,418,208
Net income
$276,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.74$3.78$3.68$4.09$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.81$3.68$3.22$3.78$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.07$1.01$3.06$4.02$3.53$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.10$3.28$3.36$3.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.17$1.34$2.84$3.00$2.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.22$1.46$2.76$2.20$2.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.17$2.76$2.51$2.16$0.35
2017Summary only. Only limited summary data is available for this year.$2.54$0.15$2.39$1.88$2.15$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$1.83$1.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$1.60$1.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.13$2.93$1.69$1.42$0.28
2013Summary only. Only limited summary data is available for this year.$2.68$0.10$2.58$1.55$1.20$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.10$2.20$1.11
2011Summary only. Only limited summary data is available for this year.$2.15$0.12$2.03$1.50$1.12$0.38