Civic Intelligence

Episcopal Layman'S Mission Society

990 • Fiscal year 2021 • EIN 93-0559964

Oct 01, 2020 to Sep 30, 2021 • Filed on May 25, 2022

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

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,370

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,383,500

Up $210,580 (+5.0%) from 2020

Net Assets

Up

$3,284,167

Up $448,085 (+16%) from 2020

Liabilities

Down

$1,099,333

Down $237,505 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$3,360,205

Up $362,993 (+12%) from 2020

Expenses

Up

$3,139,702

Up $158,498 (+5.3%) from 2020

Net Income

Up

$220,503

Up $204,495 (+1277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$4,383,500
Liabilities$1,099,333
Net Assets$3,284,167
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$3,360,205
Expenses$3,139,702
Net Income$220,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 25, 2022
Return Version
2020v4.2
Gross Receipts
$4,409,747
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$3,042,759$3,244,443▲ $201,684
Cash and Non-Interest-Bearing Accounts$426,599$509,352▲ $82,753
Land, Buildings, and Equipment, Net$487,510$464,058▼ $23,452
Prepaid Expenses and Deferred Charges$67,584$71,545▲ $3,961
Savings and Temporary Cash Investments$101,728$51,987▼ $49,741
Inventories for Sale or Use$46,740$42,115▼ $4,625
Total Assets$4,172,920$4,383,500▲ $210,580
Liabilities
Other Liabilities$1,125,003$982,146▼ $142,857
Accounts Payable and Accrued Expenses$211,835$117,187▼ $94,648
Total Liabilities$1,336,838$1,099,333▼ $237,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,453,407$3,011,954▲ $558,547
Net Assets With Donor Restrictions$382,675$272,213▼ $110,462
Total Net Assets Fund Balance$2,836,082$3,284,167▲ $448,085
Total Liabilities and Net Assets / Fund Balance$4,172,920$4,383,500▲ $210,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,015$514,897$781,912
Land$160,725-$160,725
Other Land Buildings$15,379$49,816$65,195
Equipment$20,939$42,087$63,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,042,759-▲ $680,816$479,032$3,244,543
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HoopsExecutive DirectorFT$128,448$10,922$139,370

Board Members and Trustees

NameTitle
Pat BoylePast President
Nathan GravesPresident
Lacey EvansVice President
Jacqy LopezBoard Member
Jeff GeigerBoard Member
Jeff LangBoard Member
Jeffrey FellowsBoard Member
Judy GibsonBoard Member
Lee ThomasBoard Member
Michael PenfieldBoard Member
Reid VanderburghBoard Member
Diana Akiyama the Rt RevEo Board Member
Allison MontiSecretary
William BennettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,625
Program Service Revenue
$24,957
Investment Income
$596,091
Other Revenue
$-21,468
All Other Contributions
$2,558,932
Change in Net Assets
$220,503

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 Inventory505,589$1,011,334Cost
Clothing and Household Goods-$894,112Fair Market Value
Securities Publicly Traded5$111,136Fair Market Value
Total Noncash Contributions505,594$2,016,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,360,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$628,302
Total Revenue per Audited Statements
$3,988,507
Total Revenue per Form 990
$3,360,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,318
Grants and Similar Amounts Paid$1,041,925
Other Expenses$645,459
Total Fundraising Expense$253,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,041,925--$1,041,925
Other Salaries and Wages$727,918$178,619$131,153$1,037,690
Occupancy$208,436$29,096$21,022$258,554
Fees for Services Other$118,223$39,563$18,941$176,727
Current Officers, Directors, Trustees, and Key Employees$96,867$25,054$17,449$139,370
Other Employee Benefits$82,751$36,016$14,860$133,627
Payroll Taxes$92,189$22,622$16,610$131,421
Office Expenses$45,133$4,421$9,473$59,027
Depreciation Depletion$22,492$8,088$4,938$35,518
Other Expenses$18,146$4,757$8,023$30,926
Travel$22,710$2,876$3,616$29,202
Insurance$17,521$6,176$3,397$27,094
Fees for Services Accounting$11,571$4,056$2,131$17,758
Pension Plan Contributions$6,323$2,752$1,135$10,210
Fees for Services Legal-$5,559-$5,559
All Other Expenses$1,683$2,561$850$5,094
Total Functional Expenses$2,513,888$372,216$253,598$3,139,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,540,422
Expenses per Audited Statements$3,139,702
Total Expenses per Form 990$3,139,702
Expenses Not Reported on Form 990$400,720
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$27,446
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$115,250-$6,865-
Auction$86,443-$20,580-
Total Events$201,693-$27,445$-27,445
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$982,146
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
2022-05-25
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
38
Volunteers
186

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.”

Raw XML AppendixShowing 400 of 611 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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/TitleTxt13EO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FundraisingDirectExpensesAmt027446
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IRS990/GainOrLossGrp/SecuritiesAmt0382868
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01041925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01041925
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04409747
IRS990/GrossSalesOfInventoryAmt0925777
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06176
IRS990/InsuranceGrp/ProgramServicesAmt017521
IRS990/InsuranceGrp/TotalAmt027094
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IRS990/InvestmentIncomeGrp/ExclusionAmt070366
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464058
IRS990/LandBldgEquipCostOrOtherBssAmt01070858
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096163
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/NetAssetsOrFundBalancesBOYAmt02836082
IRS990/NetAssetsOrFundBalancesEOYAmt03284167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0525725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0525725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02453407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03011954
IRS990/NoncashContributionsAmt02016582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021022
IRS990/OccupancyGrp/ManagementAndGeneralAmt029096
IRS990/OccupancyGrp/ProgramServicesAmt0208436
IRS990/OccupancyGrp/TotalAmt0258554
IRS990/OfficeExpensesGrp/FundraisingAmt09473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04421
IRS990/OfficeExpensesGrp/ProgramServicesAmt045133
IRS990/OfficeExpensesGrp/TotalAmt059027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133627
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04757
IRS990/OtherExpensesGrp/ProgramServicesAmt018146
IRS990/OtherExpensesGrp/TotalAmt030926
IRS990/OtherLiabilitiesGrp/BOYAmt01125003
IRS990/OtherLiabilitiesGrp/EOYAmt0982146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06134
IRS990/OtherRevenueTotalAmt06134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037690
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022622
IRS990/PayrollTaxesGrp/ProgramServicesAmt092189
IRS990/PayrollTaxesGrp/TotalAmt0131421
IRS990/PensionPlanContributionsGrp/FundraisingAmt01135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06323
IRS990/PensionPlanContributionsGrp/TotalAmt010210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071545
IRS990/PrincipalOfficerNm0CAROLYN HOOPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16210
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 280 INDIVIDUALS, 109 FAMILIES/COUPLES, AND 23 INDIVIDUALS IN GROUP THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018747
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 9/30/21, WE HAVE PROVIDED LOW COST CLOTHING AND/OR HOUSEHOLD ITEMS TO 53,993 PEOPLE. OUR AVERAGE SALE WAS $17.14.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682395
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02767131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0956588
IRS990/PYInvestmentIncomeAmt0237331
IRS990/PYOtherExpensesAmt0635128
IRS990/PYOtherRevenueAmt0-30172
IRS990/PYProgramServiceRevenueAmt022922
IRS990/PYRevenuesLessExpensesAmt016008
IRS990/PYSalariesCompEmpBnftPaidAmt01389488
IRS990/PYTotalExpensesAmt02981204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02997212
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051987
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02767131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02020031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02451494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01745300
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086368
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048673
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0955556
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062661
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IRS990ScheduleA/PublicSupportPY170Pct00.92430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02451494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01745300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011744581

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,383,500
Liabilities
$1,099,333
Net assets
$3,284,167
Revenue
$3,360,205
Expenses
$3,139,702
Net income
$220,503
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