Civic Intelligence

Episcopal Layman'S Mission Society

990 • Fiscal year 2015 • EIN 93-0559964

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.WILLIAMTEMPLE.ORG

View Organization Page

2023 NW HoytPortland, OR 97209

(503) 226-3021

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,052

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,738,866

Down $328,304 (-11%) from 2014

Net Assets

Down

$2,612,740

Down $319,611 (-11%) from 2014

Liabilities

Down

$126,126

Down $8,693 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Down

$1,598,840

Down $95,783 (-5.7%) from 2014

Expenses

Up

$1,785,628

Up $367,420 (+26%) from 2014

Net Income

Down

-$186,788

Down $463,203 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$2,738,866
Liabilities$126,126
Net Assets$2,612,740
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$1,598,840
Expenses$1,785,628
Net Income-$186,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,493,761
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$1,419,619$1,338,787▼ $80,832
Land, Buildings, and Equipment, Net$843,307$811,275▼ $32,032
Cash and Non-Interest-Bearing Accounts$548,228$324,064▼ $224,164
Inventories for Sale or Use$65,054$74,495▲ $9,441
Pledges and Grants Receivable$44,456$56,098▲ $11,642
Prepaid Expenses and Deferred Charges$23,109$26,104▲ $2,995
Total Assets$3,067,170$2,738,866▼ $328,304
Other Assets Total$123,397$108,043▼ $15,354
Liabilities
Accounts Payable and Accrued Expenses$96,860$94,536▼ $2,324
Other Liabilities$37,959$31,590▼ $6,369
Total Liabilities$134,819$126,126▼ $8,693
Net Assets / Fund Balance
Unrestricted Net Assets$2,472,546$2,198,728▼ $273,818
Temporarily Rstr Net Assets$276,027$230,234▼ $45,793
Permanently Rstr Net Assets$183,778$183,778→ $0
Total Net Assets Fund Balance$2,932,351$2,612,740▼ $319,611
Total Liabilities and Net Assets / Fund Balance$3,067,170$2,738,866▼ $328,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,445$1,230,369$1,820,814
Land$187,214-$187,214
Equipment$33,616$70,710$104,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,420,350$9,279▼ $87,337$8,756$1,333,536
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RistauExecutive DirectorFT$55,357$6,695$62,052

Board Members and Trustees

NameTitle
Gary E GrossPast President
John ChandlerPresident
James MccarterVice President
Arley Ann RossDirector
Donald L WilsonDirector
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
David ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,533
Program Service Revenue
$872,485
Investment Income
$57,017
Other Revenue
$-782,195
All Other Contributions
$1,451,533
Change in Net Assets
$-186,788

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,007,574Fair Market Value
Total Noncash Contributions$1,007,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,306
Revenue Not Reported on Financial Statements
$14,534
Revenue Not Reported on Form 990
$294,547
Other Revenue Adjustments
$14,534
Total Revenue per Audited Statements
$1,878,853
Total Revenue per Form 990
$1,598,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,766
Other Expenses$631,589
Total Fundraising Expense$213,253
Grants and Similar Amounts Paid$205,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,224$106,365$91,358$648,947
Fees for Services Other$149,816$55,481$24,046$229,343
Grants to Domestic Individuals$205,273--$205,273
Other Employee Benefits$123,011$18,131$14,715$155,857
Occupancy$120,472$9,521$5,835$135,828
Payroll Taxes$56,503$13,319$11,440$81,262
Office Expenses$45,029$10,877$18,761$74,667
Current Officers, Directors, Trustees, and Key Employees$43,775$9,852$8,425$62,052
Depreciation Depletion$32,787$14,785$6,371$53,943
Insurance$22,109$9,971$4,296$36,376
Fees for Services Accounting$10,413$3,856$1,671$15,940
Fees for Service Investment Mgmnt Fees-$14,534-$14,534
Travel$5,101$3,476$3,400$11,977
Other Expenses$1,472$7,181$1,207$9,860
Fees for Services Legal$768$284$123$1,175
Pension Plan Contributions$511$75$62$648
Total Functional Expenses$1,287,140$285,235$213,253$1,785,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,198,464
Total Expenses per Form 990$1,785,628
Expenses per Audited Statements$1,771,094
Expenses Not Reported on Form 990$427,370
Expenses Not Reported on Financial Statements$14,534
Other Expense Adjustments$14,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,993
Fundraising Direct Expenses$40,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Jubilee$81,650$81,650$30,240$51,410
Auction$25,343$25,343$9,878$15,465
Total Events$106,993$106,993$40,118$66,875
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$31,590
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

Filer Name
EPISCOPAL LAYMAN'S MISSION SOCIETY
EIN
93-0559964
Phone
5032263021
Address
2023 NW HOYT, PORTLAND, OR 97209
Doing Business As
William Temple House

Signing Officer

Name
Stephen Ristau
Title
Executive Director
Phone
5032263021
Signed
2016-03-08
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
39
Volunteers
211

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 149,816. Management and general expenses 55,481. Fundraising expenses 24,046. Total expenses 229,343.”

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 633 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/PersonNm14MICHAEL PENFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/FundraisingDirectExpensesAmt040118
IRS990/FundraisingGrossIncomeAmt0106993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0205273
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205273
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02493761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04296
IRS990/InsuranceGrp/ManagementAndGeneralAmt09971
IRS990/InsuranceGrp/ProgramServicesAmt022109
IRS990/InsuranceGrp/TotalAmt036376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074495
IRS990/InvestmentIncomeGrp/ExclusionAmt057017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01419619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01338787
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811275
IRS990/LandBldgEquipCostOrOtherBssAmt02112354
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/NetAssetsOrFundBalancesBOYAmt02932351
IRS990/NetAssetsOrFundBalancesEOYAmt02612740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066875
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-854803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-854803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132823
IRS990/NoncashContributionsAmt01007574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05835
IRS990/OccupancyGrp/ManagementAndGeneralAmt09521
IRS990/OccupancyGrp/ProgramServicesAmt0120472
IRS990/OccupancyGrp/TotalAmt0135828
IRS990/OfficeExpensesGrp/FundraisingAmt018761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010877
IRS990/OfficeExpensesGrp/ProgramServicesAmt045029
IRS990/OfficeExpensesGrp/TotalAmt074667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123397
IRS990/OtherAssetsTotalGrp/EOYAmt0108043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155857
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021543
IRS990/OtherExpensesGrp/FundraisingAmt11207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17181
IRS990/OtherExpensesGrp/ProgramServicesAmt018876
IRS990/OtherExpensesGrp/ProgramServicesAmt11472
IRS990/OtherExpensesGrp/TotalAmt047946
IRS990/OtherExpensesGrp/TotalAmt19860
IRS990/OtherLiabilitiesGrp/BOYAmt037959
IRS990/OtherLiabilitiesGrp/EOYAmt031590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05733
IRS990/OtherRevenueTotalAmt05733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648947
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013319
IRS990/PayrollTaxesGrp/ProgramServicesAmt056503
IRS990/PayrollTaxesGrp/TotalAmt081262
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0511
IRS990/PensionPlanContributionsGrp/TotalAmt0648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0183778
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0183778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026104
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/RelatedOrExemptFuncIncomeAmt0849114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22710
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND PASTORAL SERVICES - THE ORGANIZATION PROVIDES INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING, GRADUATE AND POST GRADUATE TRAINING AND INTERNSHIP. WE CONDUCT EDUCATION AND TRAINING PROGRAMS FOR COMMUNITY, PROFESSIONALS AND CHURCHES. THE ORGANIZATION ALSO PROVIDES PASTORAL AND SPIRITUAL CARE BY A PRIEST/CLERGY AND TRAINED VOLUNTEERS ON SITE TO ALL WHO WISH IT. PASTORAL CARE INCLUDES WORSHIP SERVICES, THE SACRAMENTS OF THE CHURCH, PASTORAL COUNSELING AND SPIRITUAL DIRECTION, PASTORAL VISITS AND PRAYER REQUESTS. DURING THIS FISCAL YEAR, WE PROVIDED COUNSELING TO 527 FAMILY/INDIVIDUAL EQUIVALENTS. ALL FAMILIES/INDIVIDUALS RECEIVED AN AVERAGE OF 14 SESSIONS OF COUNSELING. THESE SERVICES WERE PROVIDED AT AN AVERAGE COST PER SESSION OF $37.03 (NOT COUNTING IN-KIND DONATIONS); THE FAIR MARKET VALUE OF EACH SESSION WAS $90. 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/ExpenseAmt0265839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020661
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 FUNCTIONS AS A CLOTHING AND HOUSEHOLD GOODS SUPPLY CENTER FOR SOCIAL SERVICE CLIENTS. DURING THE FISCAL YEAR ENDED 9/30/15, WE HAVE PROVIDED LOW COST CLOTHING AND/OR HOUSEHOLD ITEMS TO 68,371 PEOPLE. OUR AVERAGE SALE IS $12.66, AND OUR COST TO PROCESS DONATIONS AND OPERATE OUR STORE FOR THAT SAME SALE IS $8.61, GENERATING 32% "PROFIT" WHICH SUPPORTS COUNSELING AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0566203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - INFORMATION & REFERRAL: IN ADDITION TO OUR SPECIFIC SERVICE ACTIVITIES OUTLINES ABOVE, WE PROVIDE FREE INFORMATION AND REFERRALS TO MORE THAN 3,000 PEOPLE ANNUALLY.VOLUNTEERS - OUR PROGRAMS AND SERVICES ARE MADE POSSIBLE THROUGH THE EFFORTS OF 211 VOLUNTEERS (ANNUALLY) WORKING 19,017 HOURS AT A FAIR MARKET VALUE OF $438,745. EACH FISCAL YEAR, WE TRAIN (THROUGH INTERNSHIPS) 12-15 MENTAL HEALTH COUNSELORS IN THEIR CONCLUDING YEAR OF GRADUATE SCHOOL (2 COHORTS EACH FISCAL YEAR).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154574
IRS990/PYInvestmentIncomeAmt047348
IRS990/PYOtherExpensesAmt0497478
IRS990/PYOtherRevenueAmt0-713333
IRS990/PYProgramServiceRevenueAmt0859685
IRS990/PYRevenuesLessExpensesAmt0276415
IRS990/PYSalariesCompEmpBnftPaidAmt0766156
IRS990/PYTotalExpensesAmt01418208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694623
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01451533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01352694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01068771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01488191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06862112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0859685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0834053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03920367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026918

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,866
Liabilities
$126,126
Net assets
$2,612,740
Revenue
$1,598,840
Expenses
$1,785,628
Net income
-$186,788
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