Civic Intelligence

Episcopal Layman'S Mission Society

990 • Fiscal year 2020 • EIN 93-0559964

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 29, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$129,866

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,172,920

Down $48,094 (-1.1%) from 2019

Net Assets

Up

$2,836,082

Up $72,018 (+2.6%) from 2019

Liabilities

Down

$1,336,838

Down $120,112 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$2,997,212

Up $798,548 (+36%) from 2019

Expenses

Up

$2,981,204

Up $657,926 (+28%) from 2019

Net Income

Up

$16,008

Up $140,622 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$4,172,920
Liabilities$1,336,838
Net Assets$2,836,082
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$2,997,212
Expenses$2,981,204
Net Income$16,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 29, 2021
Return Version
2019v5.2
Gross Receipts
$3,696,273
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,045,094$3,042,759▼ $2,335
Land, Buildings, and Equipment, Net$498,921$487,510▼ $11,411
Cash and Non-Interest-Bearing Accounts$229,739$426,599▲ $196,860
Savings and Temporary Cash Investments$331,242$101,728▼ $229,514
Prepaid Expenses and Deferred Charges$63,638$67,584▲ $3,946
Inventories for Sale or Use$52,380$46,740▼ $5,640
Total Assets$4,221,014$4,172,920▼ $48,094
Liabilities
Other Liabilities$1,267,860$1,125,003▼ $142,857
Accounts Payable and Accrued Expenses$119,706$211,835▲ $92,129
Deferred Revenue$69,384--
Total Liabilities$1,456,950$1,336,838▼ $120,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,419,944$2,453,407▲ $33,463
Net Assets With Donor Restrictions$344,120$382,675▲ $38,555
Total Net Assets Fund Balance$2,764,064$2,836,082▲ $72,018
Total Liabilities and Net Assets / Fund Balance$4,221,014$4,172,920▼ $48,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,445$490,967$776,412
Land$160,725-$160,725
Equipment$41,340$80,315$121,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,045,094-▲ $146,395$148,730$3,042,759
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HoopsExecutive DirectorFT$119,077$10,789$129,866

Board Members and Trustees

NameTitle
Pat BoylePast President
Nathan GravesPresident
Lee ThomasVice President
Jeff GeigerBoard Member
Jeffrey FellowsBoard Member
Lacey EvansBoard Member
Michael PenfieldBoard Member
Reid VanderburghBoard Member
Michael J Handley the Rt RevEo Board Member
Mark M MccullochCounselor
Allison MontiSecretary
William BennettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,767,131
Program Service Revenue
$22,922
Investment Income
$237,331
Other Revenue
$-30,172
All Other Contributions
$2,419,154
Change in Net Assets
$16,008

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
Food Inventory429,936$884,794Cost
Clothing and Household Goods-$651,195Fair Market Value
Securities Publicly Traded6$90,636Fair Market Value
Total Noncash Contributions429,942$1,626,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$492,813
Total Revenue per Audited Statements
$3,490,025
Total Revenue per Form 990
$2,997,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,488
Grants and Similar Amounts Paid$956,588
Other Expenses$635,128
Total Fundraising Expense$242,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,229$235,086$137,672$1,028,987
Grants to Domestic Individuals$956,588--$956,588
Occupancy$201,804$16,595$16,069$234,468
Fees for Services Other$164,399$16,106$12,263$192,768
Other Employee Benefits$81,624$33,824$16,227$131,675
Current Officers, Directors, Trustees, and Key Employees$82,878$30,065$17,314$130,257
Payroll Taxes$56,536$20,253$11,861$88,650
Office Expenses$40,183$5,577$11,761$57,521
Other Expenses$22,670$8,564$4,320$35,554
Depreciation Depletion$21,590$7,664$4,648$33,902
Insurance$17,738$5,673$3,039$26,450
Travel$18,718$1,544$3,057$23,319
Fees for Services Accounting$15,696$1,538$1,171$18,405
Pension Plan Contributions$6,149$2,548$1,222$9,919
Fees for Services Legal$7,017$687$523$8,227
All Other Expenses$1,966$1,467$1,081$4,514
Total Functional Expenses$2,351,785$387,191$242,228$2,981,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,418,007
Expenses per Audited Statements$2,981,204
Total Expenses per Form 990$2,981,204
Expenses Not Reported on Form 990$436,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,501
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$248,727-$18,487-
Luncheon$99,250-$5,811-
Total Events$347,977-$38,501$-38,501
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$1,125,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hoops
Formed
1965
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
248

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 III, Line 3

“Due to the pandemic, william temple house ceased several programs in order to focus on our counseling services and food pantry.”

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.”

Raw XML AppendixShowing 400 of 601 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/PersonNm2LEE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BENNETTS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON MONTI
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IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN HOOPS
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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/TitleTxt10COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt038501
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0142402
IRS990/GainOrLossGrp/SecuritiesAmt08561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0955701
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03696273
IRS990/GrossSalesOfInventoryAmt0660849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05673
IRS990/InsuranceGrp/ProgramServicesAmt017738
IRS990/InsuranceGrp/TotalAmt026450
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03042759
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571282
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487510
IRS990/LandBldgEquipCostOrOtherBssAmt01058792
IRS990/LegalDomicileStateCd0OR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLIAM TEMPLE HOUSE PROVIDES FOOD, COUNSELING, CLOTHING AND HOUSEHOLD ITEMS TO PORTLAND-AREA NEIGHBORS TO STRENGTHEN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02764064
IRS990/NetAssetsOrFundBalancesEOYAmt02836082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38501
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056010
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02453407
IRS990/NoncashContributionsAmt01626625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016069
IRS990/OccupancyGrp/ManagementAndGeneralAmt016595
IRS990/OccupancyGrp/ProgramServicesAmt0201804
IRS990/OccupancyGrp/TotalAmt0234468
IRS990/OfficeExpensesGrp/FundraisingAmt011761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05577
IRS990/OfficeExpensesGrp/ProgramServicesAmt040183
IRS990/OfficeExpensesGrp/TotalAmt057521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131675
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08564
IRS990/OtherExpensesGrp/ProgramServicesAmt022670
IRS990/OtherExpensesGrp/TotalAmt035554
IRS990/OtherLiabilitiesGrp/BOYAmt01267860
IRS990/OtherLiabilitiesGrp/EOYAmt01125003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08040
IRS990/OtherRevenueTotalAmt08040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028987
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020253
IRS990/PayrollTaxesGrp/ProgramServicesAmt056536
IRS990/PayrollTaxesGrp/TotalAmt088650
IRS990/PensionPlanContributionsGrp/FundraisingAmt01222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06149
IRS990/PensionPlanContributionsGrp/TotalAmt09919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067584
IRS990/PrincipalOfficerNm0CAROLYN HOOPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13165
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES - THE ORGANIZATION OFFERS AFFORDABLE PERSON-CENTERED AND TRAUMA-INFORMED COUNSELING TO OUR COMMUNITY WITH SUPPORT OF INTERN AND VOLUNTEER COUNSELORS. THESE COUNSELORS ARE EITHER LICENSED IN THE STATE OF OREGON OR UNDER THE DIRECT SUPERVISION OF A COUNSELOR WHO IS LICENSED IN THE STATE OF OREGON. WE PROVIDE EXCELLENT TRAINING AND SUPERVISION TO INTERNS TO SUPPORT THEIR PROFESSIONAL GROWTH THROUGH ONGOING CONSULTATION IN THE FORM OF WEEKLY GROUP SUPERVISION, INDIVIDUAL SUPERVISION, SESSION SHADOWING, AND WORKSHOP-STYLE SEMINARS. DURING THIS FISCAL YEAR, WE PROVIDED SERVICES TO 446 CLIENTS, INCLUDING 372 INDIVIDUALS AND 138 FAMILIES/COUPLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019757
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - THE ORGANIZATION OPERATES A THRIFT STORE IN THE PORTLAND METROPOLITAN AREA, THE NET EARNINGS OF WHICH SUPPORT DIRECT SERVICES TO COUNSELING AND SOCIAL SERVICES CLIENTS. THE STORE ALSO FUNCTIONS AS A CLOTHING AND HOUSEHOLD GOODS SUPPLY CENTER FOR SOCIAL SERVICE CLIENTS. DURING THE FISCAL YEAR ENDED 9/30/20, WE HAVE PROVIDED LOW COST CLOTHING AND/OR HOUSEHOLD ITEMS TO 43,893 PEOPLE. OUR AVERAGE SALE WAS $16.03. DUE TO THE COVID-19 PANDEMIC, THE STORE WAS CLOSED FOR 2 1/2 MONTHS IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609566
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02020031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0488190
IRS990/PYInvestmentIncomeAmt0194111
IRS990/PYOtherExpensesAmt0618243
IRS990/PYOtherRevenueAmt0-48457
IRS990/PYProgramServiceRevenueAmt032979
IRS990/PYRevenuesLessExpensesAmt0-124614
IRS990/PYSalariesCompEmpBnftPaidAmt01216845
IRS990/PYTotalExpensesAmt02323278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02198664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02767131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02020031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02451494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01745300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01626456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010610412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02582291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03679
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.91130
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IRS990ScheduleA/SubstantialContributorsTotAmt0333364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02767131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02020031
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01745300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01626456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010610412
IRS990ScheduleA/TotalSupportAmt011118641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0106816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0130159
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,172,920
Liabilities
$1,336,838
Net assets
$2,836,082
Revenue
$2,997,212
Expenses
$2,981,204
Net income
$16,008
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