Civic Intelligence

Episcopal Layman'S Mission Society

990 • Fiscal year 2018 • EIN 93-0559964

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 19, 2019

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

44th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,074

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,928,299

Up $385,049 (+15%) from 2017

Net Assets

Up

$2,762,348

Up $371,134 (+16%) from 2017

Liabilities

Up

$165,951

Up $13,915 (+9.2%) from 2017

Revenue

Up

$2,510,920

Up $629,583 (+33%) from 2017

Expenses

Up

$2,162,837

Up $16,068 (+0.7%) from 2017

Net Income

Up

$348,083

Up $613,515 (+231%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,928,299
Liabilities$165,951
Net Assets$2,762,348

Operations Trend

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

2018

Revenue$2,510,920
Expenses$2,162,837
Net Income$348,083
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$3,372,994
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$1,368,967$1,279,054▼ $89,913
Land, Buildings, and Equipment, Net$845,336$810,513▼ $34,823
Cash and Non-Interest-Bearing Accounts$159,079$742,573▲ $583,494
Inventories for Sale or Use$65,736$48,078▼ $17,658
Prepaid Expenses and Deferred Charges$49,996$43,081▼ $6,915
Accounts Receivable$29,084$0▼ $29,084
Savings and Temporary Cash Investments$15,052--
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Total Assets$2,543,250$2,928,299▲ $385,049
Liabilities
Accounts Payable and Accrued Expenses$108,742$102,577▼ $6,165
Deferred Revenue$43,294$63,374▲ $20,080
Total Liabilities$152,036$165,951▲ $13,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,970,652$2,317,913▲ $347,261
Temporarily Rstr Net Assets$236,784$260,657▲ $23,873
Permanently Rstr Net Assets$183,778$183,778→ $0
Total Net Assets Fund Balance$2,391,214$2,762,348▲ $371,134
Total Liabilities and Net Assets / Fund Balance$2,543,250$2,928,299▲ $385,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,791$1,389,522$1,906,313
Equipment$106,508$92,131$198,639
Land$187,214-$187,214

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,372,545$26,331▲ $60,038$226,253$1,232,661
2016$1,400,884$87,955▲ $139,641$255,935$1,372,545
2015$1,333,536$65,787▲ $102,366$100,805$1,400,884
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HoopsExecutive DirectorFT$109,520$9,554$119,074

Board Members and Trustees

NameTitle
Michael VawterPast President
Pat BoylePresident
Lee ThomasVice President
Bill DeizBoard Member
Jerry PettyBoard Member
Michael PenfieldBoard Member
Nathan GravesBoard Member
Richard StinsonBoard Member
Susan PhillipsBoard Member
Therese DubravacBoard Member
Tony MartinezBoard Member
Mark M MccullochCounselor
Allison MontiSecretary
Gary GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,451,494
Program Service Revenue
$35,760
Investment Income
$48,673
Other Revenue
$-25,007
All Other Contributions
$2,272,679
Change in Net Assets
$348,083

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-$804,095Fair Market Value
Food Inventory-$352,600Fair Market Value
Securities Publicly Traded3$28,536Fair Market Value
Total Noncash Contributions3$1,185,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,276
Revenue Not Reported on Financial Statements
$11,644
Revenue Not Reported on Form 990
$364,423
Total Revenue per Audited Statements
$2,863,699
Total Revenue per Form 990
$2,510,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,539
Other Expenses$494,046
Grants and Similar Amounts Paid$480,252
Total Fundraising Expense$185,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,623$148,235$105,140$842,998
Grants to Domestic Individuals$480,252--$480,252
Other Employee Benefits$96,141$34,809$14,281$145,231
Fees for Services Other$121,160$8,691$4,768$134,619
Occupancy$111,660$5,897$5,502$123,059
Current Officers, Directors, Trustees, and Key Employees$83,263$21,632$14,659$119,554
Payroll Taxes$50,036$12,579$8,922$71,537
Depreciation Depletion$40,754$13,749$7,321$61,824
Office Expenses$41,810$5,015$11,478$58,303
Insurance$18,960$6,712$4,687$30,359
Travel$15,424$2,360$2,686$20,470
Fees for Services Accounting$16,572$1,189$652$18,413
Fees for Service Investment Mgmnt Fees-$11,644-$11,644
Pension Plan Contributions$6,102$2,210$907$9,219
Other Expenses$1,900$1,742$1,273$4,915
Fees for Services Legal$1,739$125$68$1,932
Total Functional Expenses$1,695,248$282,107$185,482$2,162,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,492,565
Total Expenses per Form 990$2,162,837
Expenses per Audited Statements$2,151,193
Expenses Not Reported on Form 990$341,372
Expenses Not Reported on Financial Statements$11,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,088
Fundraising Gross Income$17,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$195,915$17,100$21,499$-4,399
Total Events$195,915$17,100$51,088$-33,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 executive committee and the finance committee.

Form 990, Part VI, Section A, Line 4

Restated articles of incorporation and bylaws to change procedure for electing new board members, date of annual meeting, and other procedure changes.

Form 990, Part VI, Section B, Line 11B

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
William Temple House
EIN
93-0559964
Phone
5032263021
Address
2023 NW HOYT, PORTLAND, OR 97209

Signing Officer

Name
Carolyn Hoops
Title
Executive Director
Phone
5032263021
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hoops
Formed
1965
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
264

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 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178815
IRS990/FundraisingDirectExpensesAmt051088
IRS990/FundraisingGrossIncomeAmt017100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0478795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0480252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0480252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03372994
IRS990/GrossSalesOfInventoryAmt0810735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04687
IRS990/InsuranceGrp/ManagementAndGeneralAmt06712
IRS990/InsuranceGrp/ProgramServicesAmt018960
IRS990/InsuranceGrp/TotalAmt030359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048078
IRS990/InvestmentIncomeGrp/ExclusionAmt048673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01368967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01279054
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810513
IRS990/LandBldgEquipCostOrOtherBssAmt02292166
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLIAM TEMPLE HOUSE RESTORES HOPE AND RENEWS STRENGTH IN INDIVIDUALS AND FAMILIES IN A WELCOMING AND RESPECTFUL ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02391214
IRS990/NetAssetsOrFundBalancesEOYAmt02762348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33988
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023051
IRS990/NoncashContributionsAmt01185231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05502
IRS990/OccupancyGrp/ManagementAndGeneralAmt05897
IRS990/OccupancyGrp/ProgramServicesAmt0111660
IRS990/OccupancyGrp/TotalAmt0123059
IRS990/OfficeExpensesGrp/FundraisingAmt011478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05015
IRS990/OfficeExpensesGrp/ProgramServicesAmt041810
IRS990/OfficeExpensesGrp/TotalAmt058303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145231
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03138
IRS990/OtherExpensesGrp/FundraisingAmt11273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11742
IRS990/OtherExpensesGrp/ProgramServicesAmt019852
IRS990/OtherExpensesGrp/ProgramServicesAmt11900
IRS990/OtherExpensesGrp/TotalAmt028508
IRS990/OtherExpensesGrp/TotalAmt14915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09232
IRS990/OtherRevenueTotalAmt09232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842998
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012579
IRS990/PayrollTaxesGrp/ProgramServicesAmt050036
IRS990/PayrollTaxesGrp/TotalAmt071537
IRS990/PensionPlanContributionsGrp/FundraisingAmt0907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06102
IRS990/PensionPlanContributionsGrp/TotalAmt09219
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0183778
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0183778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043081
IRS990/PrincipalOfficerNm0CAROLYN HOOPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15840
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 ON SITE FOR BOTH STAFF AND CLIENTS. PASTORAL CARE INCLUDES PRAYER AND WORSHIP FOR EVERY-DAY LIFE CELEBRATIONS AND TRANSITIONS AND HOLY DAYS, PASTORAL COUNSELING AND SPIRITUAL SUPPORT, PASTORAL VISITS, REQUESTS FOR PRAYER AND BLESSINGS, AND OCCASIONAL PROGRAM ACTIVITIES TO SUPPORT SPIRITUAL WELL-BEING. DURING THIS FISCAL YEAR, WE PROVIDED COUNSELING TO 498 FAMILY/INDIVIDUAL EQUIVALENTS. ALL FAMILIES/INDIVIDUALS RECEIVED AN AVERAGE OF 10.05 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/ExpenseAmt0359329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029920
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 9/30/18, WE HAVE PROVIDED LOW COST CLOTHING AND/OR HOUSEHOLD ITEMS TO 59,687 PEOPLE. OUR AVERAGE SALE IS $13.69, AND OUR COST TO PROCESS DONATIONS AND OPERATE OUR STORE FOR THAT SAME SALE IS $9.79, GENERATING 28% "PROFIT" WHICH SUPPORTS COUNSELING AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573781
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01745300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0488613
IRS990/PYInvestmentIncomeAmt050974
IRS990/PYOtherExpensesAmt0568806
IRS990/PYOtherRevenueAmt058875
IRS990/PYProgramServiceRevenueAmt026188
IRS990/PYRevenuesLessExpensesAmt0-265432
IRS990/PYSalariesCompEmpBnftPaidAmt01089350
IRS990/PYTotalExpensesAmt02146769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881337
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02451494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01745300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01626456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08775706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04302743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88450
IRS990ScheduleA/PublicSupportPY170Pct00.88560
IRS990ScheduleA/PublicSupportTotal170Amt08325394
IRS990ScheduleA/SubstantialContributorsTotAmt0450312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02451494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01745300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01626456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08775706
IRS990ScheduleA/TotalSupportAmt09412036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0106816

Document Assets

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Filings

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