Civic Intelligence

Episcopal Layman'S Mission Society

990 • Fiscal year 2019 • EIN 93-0559964

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 31, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.66x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,284

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,221,014

Up $1,292,715 (+44%) from 2018

Net Assets

Up

$2,764,064

Up $1,716 (+0.1%) from 2018

Liabilities

Up

$1,456,950

Up $1,290,999 (+778%) from 2018

Revenue

Down

$2,198,664

Down $312,256 (-12%) from 2018

Expenses

Up

$2,323,278

Up $160,441 (+7.4%) from 2018

Net Income

Down

-$124,614

Down $472,697 (-136%) from 2018

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

2019

Assets$4,221,014
Liabilities$1,456,950
Net Assets$2,764,064

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

2019

Revenue$2,198,664
Expenses$2,323,278
Net Income-$124,614
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$3,091,999
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$1,279,054$3,045,094▲ $1,766,040
Land, Buildings, and Equipment, Net$810,513$498,921▼ $311,592
Savings and Temporary Cash Investments-$331,242-
Cash and Non-Interest-Bearing Accounts$742,573$229,739▼ $512,834
Prepaid Expenses and Deferred Charges$43,081$63,638▲ $20,557
Inventories for Sale or Use$48,078$52,380▲ $4,302
Pledges and Grants Receivable$5,000$0▼ $5,000
Total Assets$2,928,299$4,221,014▲ $1,292,715
Liabilities
Other Liabilities$0$1,267,860▲ $1,267,860
Accounts Payable and Accrued Expenses$102,577$119,706▲ $17,129
Deferred Revenue$63,374$69,384▲ $6,010
Total Liabilities$165,951$1,456,950▲ $1,290,999
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,913$2,419,944▲ $102,031
Permanently Rstr Net Assets$183,778$183,778→ $0
Temporarily Rstr Net Assets$260,657$160,342▼ $100,315
Total Net Assets Fund Balance$2,762,348$2,764,064▲ $1,716
Total Liabilities and Net Assets / Fund Balance$2,928,299$4,221,014▲ $1,292,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,568$470,321$761,889
Land$160,725-$160,725
Equipment$46,628$72,110$118,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,232,661$2,636,147▲ $199,089$1,022,803$3,045,094
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HoopsExecutive DirectorFT$113,092$11,192$124,284

Board Members and Trustees

NameTitle
Michael VawterPast President
Pat BoylePresident
Lee ThomasVice President
Jeff GeigerBoard Member
Jeffrey FellowsBoard Member
Lacey EvansBoard Member
Michael PenfieldBoard Member
Richard StinsonBoard Member
Susan PhillipsBoard Member
William BennettsBoard Member
Mark M MccullochCounselor
Allison MontiSecretary
Nathan GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,031
Program Service Revenue
$32,979
Investment Income
$194,111
Other Revenue
$-48,457
All Other Contributions
$1,711,623
Change in Net Assets
$-124,614

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$859,596Fair Market Value
Food Inventory-$412,092Fair Market Value
Securities Publicly Traded2$60,529Fair Market Value
Total Noncash Contributions2$1,332,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,857
Revenue Not Reported on Financial Statements
$2,807
Revenue Not Reported on Form 990
$518,745
Total Revenue per Audited Statements
$2,714,602
Total Revenue per Form 990
$2,198,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,845
Other Expenses$618,243
Grants and Similar Amounts Paid$488,190
Total Fundraising Expense$188,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,917$157,753$100,555$889,225
Grants to Domestic Individuals$488,190--$488,190
Occupancy$203,531$16,896$14,746$235,173
Fees for Services Other$149,539$12,428$5,333$167,300
Current Officers, Directors, Trustees, and Key Employees$89,409$24,498$14,422$128,329
Other Employee Benefits$71,659$33,576$12,679$117,914
Payroll Taxes$54,180$13,547$8,635$76,362
Office Expenses$40,385$5,092$11,053$56,530
Depreciation Depletion$28,147$10,491$5,715$44,353
Other Expenses$20,519$3,395$5,519$29,433
Travel$19,587$1,760$3,598$24,945
Insurance$14,989$5,313$3,682$23,984
Fees for Services Accounting$15,807$1,314$564$17,685
All Other Expenses$4,201$2,895$1,365$8,461
Fees for Services Legal$6,768$563$241$7,572
Pension Plan Contributions$3,048$1,428$539$5,015
Fees for Service Investment Mgmnt Fees-$2,807-$2,807
Total Functional Expenses$1,840,876$293,756$188,646$2,323,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,712,886
Total Expenses per Form 990$2,323,278
Expenses per Audited Statements$2,320,471
Expenses Not Reported on Form 990$392,415
Expenses Not Reported on Financial Statements$2,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,217
Fundraising Gross Income$4,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$110,679-$6,765-
Auction$202,228$4,499$13,920$-9,421
Total Events$312,907$4,499$56,217$-51,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Sale Lease-back of Property$1,267,860
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 executive committee and the finance committee.

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
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hoops
Formed
1965
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
234

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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt12COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308408
IRS990/FundraisingDirectExpensesAmt056217
IRS990/FundraisingGrossIncomeAmt04499
IRS990/GainOrLossGrp/OtherAmt0121046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0485165
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0488190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0488190
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0121046
IRS990/GrossReceiptsAmt03091999
IRS990/GrossSalesOfInventoryAmt0836700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03682
IRS990/InsuranceGrp/ManagementAndGeneralAmt05313
IRS990/InsuranceGrp/ProgramServicesAmt014989
IRS990/InsuranceGrp/TotalAmt023984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052380
IRS990/InvestmentIncomeGrp/ExclusionAmt073065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01279054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03045094
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498921
IRS990/LandBldgEquipCostOrOtherBssAmt01041352
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt02762348
IRS990/NetAssetsOrFundBalancesEOYAmt02764064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51718
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126330
IRS990/NoncashContributionsAmt01332217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014746
IRS990/OccupancyGrp/ManagementAndGeneralAmt016896
IRS990/OccupancyGrp/ProgramServicesAmt0203531
IRS990/OccupancyGrp/TotalAmt0235173
IRS990/OfficeExpensesGrp/FundraisingAmt011053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05092
IRS990/OfficeExpensesGrp/ProgramServicesAmt040385
IRS990/OfficeExpensesGrp/TotalAmt056530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117914
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OtherExpensesGrp/ProgramServicesAmt020519
IRS990/OtherExpensesGrp/TotalAmt029433
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01267860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03679
IRS990/OtherRevenueTotalAmt03679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889225
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013547
IRS990/PayrollTaxesGrp/ProgramServicesAmt054180
IRS990/PayrollTaxesGrp/TotalAmt076362
IRS990/PensionPlanContributionsGrp/FundraisingAmt0539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03048
IRS990/PensionPlanContributionsGrp/TotalAmt05015
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0183778
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0183778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063638
IRS990/PrincipalOfficerNm0CAROLYN HOOPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13059
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH COUNSELING - THE ORGANIZATION PROVIDES PERSONALIZED MENTAL HEALTH SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES. OUR SERVICE MODEL IS A TRAINING AND INTERNSHIP PROGRAM FOR GRADUATE AND POST-GRADUATE STUDENTS WHO ARE SUPERVISED BY LICENSED THERAPISTS. IN ADDITION TO PROFESSIONAL COUNSELING SERVICES, THE ORGANIZATION OFFERS SPIRITUAL SUPPORT TO THOSE IN NEED OF A CARING LISTENER. OUR FAITH-NEUTRAL SPIRITUAL CARE INCLUDES ACTIVITIES TO SUPPORT SPIRITUAL WELL BEING.DURING THIS FISCAL YEAR, WE PROVIDED COUNSELING TO 472 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 $40.19 (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/ExpenseAmt0414600
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 9/30/19, WE HAVE PROVIDED LOW COST CLOTHING AND/OR HOUSEHOLD ITEMS TO 58,437 PEOPLE. OUR AVERAGE SALE IS $14.44, AND OUR COST TO PROCESS DONATIONS AND OPERATE OUR STORE FOR THAT SAME SALE IS $9.98, GENERATING 31% "PROFIT" WHICH SUPPORTS COUNSELING AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0608978
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02451494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0480252
IRS990/PYInvestmentIncomeAmt048673
IRS990/PYOtherExpensesAmt0494046
IRS990/PYOtherRevenueAmt0-25007
IRS990/PYProgramServiceRevenueAmt035760
IRS990/PYRevenuesLessExpensesAmt0348083
IRS990/PYSalariesCompEmpBnftPaidAmt01188539
IRS990/PYTotalExpensesAmt02162837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510920
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02020031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02451494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01745300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01626456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09294814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03446736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt08965366
IRS990ScheduleA/SubstantialContributorsTotAmt0329448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02020031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02451494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01745300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01626456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09294814
IRS990ScheduleA/TotalSupportAmt09838260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0106816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt066875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0197034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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