Civic Intelligence

Episcopal Layman'S Mission Society

990 • Fiscal year 2022 • EIN 93-0559964

Oct 01, 2021 to Sep 30, 2022 • Filed on May 24, 2023

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$151,249

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,069,968

Down $313,532 (-7.2%) from 2021

Net Assets

Down

$3,055,128

Down $229,039 (-7.0%) from 2021

Liabilities

Down

$1,014,840

Down $84,493 (-7.7%) from 2021

Revenue

Up

$4,021,965

Up $661,760 (+20%) from 2021

Expenses

Up

$3,526,544

Up $386,842 (+12%) from 2021

Net Income

Up

$495,421

Up $274,918 (+125%) from 2021

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

2022

Assets$4,069,968
Liabilities$1,014,840
Net Assets$3,055,128

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

2022

Revenue$4,021,965
Expenses$3,526,544
Net Income$495,421
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 24, 2023
Return Version
2021v4.2
Gross Receipts
$5,260,943
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$3,244,443$2,481,060▼ $763,383
Cash and Non-Interest-Bearing Accounts$509,352$855,380▲ $346,028
Land, Buildings, and Equipment, Net$464,058$473,034▲ $8,976
Pledges and Grants Receivable-$111,500-
Prepaid Expenses and Deferred Charges$71,545$76,216▲ $4,671
Inventories for Sale or Use$42,115$64,245▲ $22,130
Savings and Temporary Cash Investments$51,987--
Accounts Receivable-$8,533-
Total Assets$4,383,500$4,069,968▼ $313,532
Liabilities
Other Liabilities$982,146$839,289▼ $142,857
Accounts Payable and Accrued Expenses$117,187$175,551▲ $58,364
Total Liabilities$1,099,333$1,014,840▼ $84,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,011,954$2,636,724▼ $375,230
Net Assets With Donor Restrictions$272,213$418,404▲ $146,191
Total Net Assets Fund Balance$3,284,167$3,055,128▼ $229,039
Total Liabilities and Net Assets / Fund Balance$4,383,500$4,069,968▼ $313,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,462$539,985$799,447
Land$160,725-$160,725
Equipment$43,620$42,455$86,075
Other Land Buildings$9,227$55,968$65,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,244,543$36,404▼ $641,139$158,648$2,481,160
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn HoopsExecutive DirectorFT$140,201$11,048$151,249

Board Members and Trustees

NameTitle
Nathan GravesPast President
Pat BoylePast President
Lacey EvansPresident
Jeffrey FellowsVice President
Jacqy LopezBoard Member
Jeff GeigerBoard Member
Jeff LangBoard Member
Kadidja ReaBoard Member
Lee ThomasBoard Member
Michael PenfieldBoard Member
Reid VanderburghBoard Member
Vince LeckieBoard Member
Diana Akiyama the Rt RevEo Board Member
Judy GibsonSecretary
William BennettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,653,049
Program Service Revenue
$28,644
Investment Income
$226,178
Other Revenue
$114,094
All Other Contributions
$3,500,379
Change in Net Assets
$495,421

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 Inventory541,031$1,217,756Cost
Clothing and Household Goods-$1,071,933Fair Market Value
Securities Publicly Traded3$77,888Fair Market Value
Total Noncash Contributions541,034$2,367,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-240,677
Total Revenue per Audited Statements
$3,781,288
Total Revenue per Form 990
$4,021,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,538,215
Grants and Similar Amounts Paid$1,247,310
Other Expenses$741,019
Total Fundraising Expense$294,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,247,310--$1,247,310
Other Salaries and Wages$820,926$189,130$145,803$1,155,859
Occupancy$242,141$26,237$18,740$287,118
Fees for Services Other$135,929$26,336$58,176$220,441
Current Officers, Directors, Trustees, and Key Employees$106,534$26,201$18,514$151,249
Other Employee Benefits$73,852$34,596$8,798$117,246
Payroll Taxes$71,938$16,574$12,777$101,289
Office Expenses$52,772$4,398$9,428$66,598
Depreciation Depletion$27,288$8,874$5,906$42,068
Other Expenses$24,099$8,313$5,306$37,718
Insurance$20,818$7,144$4,042$32,004
Travel$19,440$3,124-$22,564
Fees for Services Accounting$12,779$4,056$2,131$18,966
Pension Plan Contributions$7,919$3,710$943$12,572
All Other Expenses$2,932$3,721$3,983$10,636
Fees for Services Legal-$2,906-$2,906
Total Functional Expenses$2,866,677$365,320$294,547$3,526,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,010,327
Expenses per Audited Statements$3,526,544
Total Expenses per Form 990$3,526,544
Expenses Not Reported on Form 990$483,783
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$23,191
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$136,118-$14,211-
Total Events$136,118-$23,191$-23,191
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$839,289
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 1A

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
Graham R Craft
Title
Executive Director
Phone
5032263021
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham R Craft
Formed
1965
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
189

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.

FEDERAL SUPPLEMENTAL INFORMATION:

Under irs form 990 guidelines, in-kind gifts of professional services have been excluded from all other expenses and total functional expenses. Under generally accepted accounting principles our audited financial statements records an additional $464,508 of professional counseling program services through gifts-in-kind. As a result, the program services expense percentage increases to 83.5%. Please refer to note 13 in our audited financial statements.

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 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

PART XII, LINE 2B:

Under irs form 990 guidelines, in-kind gifts of professional services have been excluded from all other expenses and total functional expenses. Under generally accepted accounting principles our audited financial statements records an additional $464,508 of professional counseling program services through gifts-in-kind. As a result, the program services expense percentage increases to 83.5%. Please refer to note 13 in our audited financial statements.

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IRS990/ActivityOrMissionDesc0WILLIAM TEMPLE HOUSE PROVIDES FOOD, COUNSELING, CLOTHING AND HOUSEHOLD ITEMS TO PORTLAND-AREA NEIGHBORS TO STRENGTHEN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST 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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136118
IRS990/FundraisingDirectExpensesAmt023191
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0142857
IRS990/GainOrLossGrp/SecuritiesAmt019282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016552
IRS990/GrantAmt01242682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01247310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01247310
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0142857
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156177
IRS990/GrossReceiptsAmt05260943
IRS990/GrossSalesOfInventoryAmt01093659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04042
IRS990/InsuranceGrp/ManagementAndGeneralAmt07144
IRS990/InsuranceGrp/ProgramServicesAmt020818
IRS990/InsuranceGrp/TotalAmt032004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064245
IRS990/InvestmentIncomeGrp/ExclusionAmt064039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03244443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02481060
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473034
IRS990/LandBldgEquipCostOrOtherBssAmt01111442
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136895
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/NetAssetsOrFundBalancesBOYAmt03284167
IRS990/NetAssetsOrFundBalancesEOYAmt03055128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23191
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-724460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03011954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02636724
IRS990/NoncashContributionsAmt02367577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018740
IRS990/OccupancyGrp/ManagementAndGeneralAmt026237
IRS990/OccupancyGrp/ProgramServicesAmt0242141
IRS990/OccupancyGrp/TotalAmt0287118
IRS990/OfficeExpensesGrp/FundraisingAmt09428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04398
IRS990/OfficeExpensesGrp/ProgramServicesAmt052772
IRS990/OfficeExpensesGrp/TotalAmt066598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117246
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08313
IRS990/OtherExpensesGrp/ProgramServicesAmt024099
IRS990/OtherExpensesGrp/TotalAmt037718
IRS990/OtherLiabilitiesGrp/BOYAmt0982146
IRS990/OtherLiabilitiesGrp/EOYAmt0839289
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121640
IRS990/OtherRevenueMiscGrp/ExclusionAmt1878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1878
IRS990/OtherRevenueTotalAmt0122518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155859
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016574
IRS990/PayrollTaxesGrp/ProgramServicesAmt071938
IRS990/PayrollTaxesGrp/TotalAmt0101289
IRS990/PensionPlanContributionsGrp/FundraisingAmt0943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07919
IRS990/PensionPlanContributionsGrp/TotalAmt012572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076216
IRS990/PrincipalOfficerNm0GRAHAM R CRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111145
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 413 CLIENTS, INCLUDING 289 INDIVIDUALS, 105 FAMILIES/COUPLES, AND 19 INDIVIDUALS IN GROUP THERAPY. (CONTINUED ON SCHEDULE O)... IN ADDITION TO THE AMOUNT OF PROGRAM COSTS SHOWN ABOVE, THERE IS AN ADDITIONAL AMOUNT OF $464,508 OF IN-KIND DONATED SERVICES WHICH ARE NOT INCLUDED UNDER IRS FORM 990 GUIDELINES. PLEASE REFER TO NOTE 13 IN OUR AUDITED FINANCIAL STATEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017499
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 57,555 PEOPLE. OUR AVERAGE SALE WAS $19.05. THRIFT STORE PROVIDED 29% OF TOTAL AGENCY REVENUES IN FY 2021-22.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0778105
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02760625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01041925
IRS990/PYInvestmentIncomeAmt0596091
IRS990/PYOtherExpensesAmt0645459
IRS990/PYOtherRevenueAmt0-21468
IRS990/PYProgramServiceRevenueAmt024957
IRS990/PYRevenuesLessExpensesAmt0220503
IRS990/PYSalariesCompEmpBnftPaidAmt01452318
IRS990/PYTotalExpensesAmt03139702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03360205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0495421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03653049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02760625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02767131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02020031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02451494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013652330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09232

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