Civic Intelligence

David'S Harp 930771871

990 • Fiscal year 2018 • EIN 93-0771871

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization ProfileWWW.DAVIDSHARP.ORG
11261 NE Knott StreetPortland, OR 97220

(503) 253-8883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$182,210

Up $17,424 (+11%) from 2017

Net Assets

Up

$181,461

Up $17,224 (+10%) from 2017

Liabilities

Up

$749

Up $200 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$87,422

Up $39,770 (+83%) from 2017

Expenses

Up

$70,198

Up $28,793 (+70%) from 2017

Net Income

Up

$17,224

Up $10,977 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $112,271Liabilities 2011: $0Net Assets 2011: $112,2712011Assets 2012: $129,956Liabilities 2012: $0Net Assets 2012: $129,9562012Assets 2013: $130,020Liabilities 2013: $1Net Assets 2013: $130,0192013Assets 2014: $133,202Liabilities 2014: $425Net Assets 2014: $132,7772014Assets 2015: $150,588Liabilities 2015: $1,785Net Assets 2015: $148,8032015Assets 2016: $158,564Liabilities 2016: $574Net Assets 2016: $157,9902016Assets 2017: $164,786Liabilities 2017: $549Net Assets 2017: $164,2372017Assets 2018: $182,210Liabilities 2018: $749Net Assets 2018: $181,4612018Assets 2019: $205,594Liabilities 2019: $540Net Assets 2019: $205,0542019Assets 2020: $216,427Liabilities 2020: $373Net Assets 2020: $216,0542020Assets 2021: $211,255Liabilities 2021: $506Net Assets 2021: $210,7492021Assets 2022: $193,057Liabilities 2022: $4,119Net Assets 2022: $188,9382022Assets 2023: $206,158Liabilities 2023: $16,420Net Assets 2023: $189,7382023Assets 2024: $160,730Liabilities 2024: $13,442Net Assets 2024: $147,2882024

Highlighted filing

2018

Assets$182,210
Liabilities$749
Net Assets$181,461
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $37,5822011Expenses 2012: $41,6222012Expenses 2013: $50,2042013Revenue 2014: $51,598Expenses 2014: $48,840Net Income 2014: $2,7582014Revenue 2015: $60,167Expenses 2015: $44,141Net Income 2015: $16,0262015Revenue 2016: $53,472Expenses 2016: $44,285Net Income 2016: $9,1872016Revenue 2017: $47,652Expenses 2017: $41,405Net Income 2017: $6,2472017Revenue 2018: $87,422Expenses 2018: $70,198Net Income 2018: $17,2242018Revenue 2019: $71,279Expenses 2019: $47,686Net Income 2019: $23,5932019Revenue 2020: $79,628Expenses 2020: $68,628Net Income 2020: $11,0002020Revenue 2021: $56,115Expenses 2021: $61,420Net Income 2021: -$5,3052021Revenue 2022: $42,399Expenses 2022: $64,210Net Income 2022: -$21,8112022Revenue 2023: $87,848Expenses 2023: $86,126Net Income 2023: $1,7222023Revenue 2024: $43,137Expenses 2024: $85,587Net Income 2024: -$42,4502024

Highlighted filing

2018

Revenue$87,422
Expenses$70,198
Net Income$17,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$91,684
Mission and Program Overview

Mission

David's harp provides services to mentally ill individuals and disabled seniors. The program includes transportation, daily structure and support, social orientation and community skill building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,049$101,571▲ $29,522
Land, Buildings, and Equipment, Net$87,953$80,639▼ $7,314
Accounts Receivable$4,784--
Total Assets$164,786$182,210▲ $17,424
Liabilities
Accounts Payable and Accrued Expenses$549$749▲ $200
Total Liabilities$549$749▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$164,237$181,461▲ $17,224
Total Net Assets Fund Balance$164,237$181,461▲ $17,224
Total Liabilities and Net Assets / Fund Balance$164,786$182,210▲ $17,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,824$52,805$87,629
Leasehold Improvements$36,033$22,476$58,509
Equipment$9,782$33,721$43,503
Other Land Buildings-$2,327$2,327
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becky HubbardChairman
Stacy LangeVice Chairma
Jeri ChavisDirector
Laura BlaneyDirector
Kathy RobertsonSecretary
Margaret FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,417
All Other Contributions
$50,301
Change in Net Assets
$17,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,198
Total Fundraising Expense$9,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,532--$21,532
Fees for Services Other$6,225-$9,338$15,563
Depreciation Depletion$7,314--$7,314
Fees for Services Accounting-$2,803-$2,803
Insurance$1,839--$1,839
Other Expenses$78--$78
Office Expenses$14--$14
Total Functional Expenses$58,057$2,803$9,338$70,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,679
Fundraising Direct Expenses$4,262
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
DAVID'S HARP
EIN
93-0771871
Phone
5032538883
Address
11261 NE KNOTT STREET, PORTLAND, OR 97220

Signing Officer

Name
Becky Hubbard
Title
Chairman
Phone
5032538883
Signed
2018-08-30

Organization Details

Principal Officer
Becky Hubbard
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mt Hood Tax & Accounting Professionals
Address
200 NW DIVISION ST, GRESHAM, OR 97030-5522
Preparer
Sean Berry CPA
Phone
5036671610
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non profit consulting 6,225 0 9,338”

Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0749
IRS990/AccountsReceivableGrp/BOYAmt04784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAVID'S HARP PROVIDES SERVICES TO MENTALLY ILL INDIVIDUALS AND DISABLED SENIORS. THE PROGRAM INCLUDES TRANSPORTATION, DAILY STRUCTURE AND SUPPORT, SOCIAL ORIENTATION AND COMMUNITY SKILL BUILDING.
IRS990/AllOtherContributionsAmt050301
IRS990/BooksInCareOfDetail/PersonNm0DONNA SHORT
IRS990/BooksInCareOfDetail/PhoneNum05035048729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010614 NE 123RD CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098662
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072049
IRS990/CashNonInterestBearingGrp/EOYAmt0101571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070198
IRS990/CYOtherRevenueAmt08417
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017224
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070198
IRS990/CYTotalFundraisingExpenseAmt09338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07314
IRS990/DepreciationDepletionGrp/TotalAmt07314
IRS990/Desc0DAVID'S HARP PROVIDES A CENTER FOR MENTALLY ILL INDIVIDUALS TO SOCIALIZE, GAIN COMMUNITY SKILLS AND FEEL SAFE. AT THE CENTER, CLIENTS ENGAGE IN A VARIEY OF SKILL BUILDING ACTIVITIES THAT ENHANCE THEIR ABILITY TO COPE IN THE COMMUNITY AND INTERACT POSITIVELY WITH OTHERS. IN EXCESS OF 100 INDIVIDUALS ARE SUPPORTED BY THE PROGRAMS OF DAVID'S HARP. EXPENSES OF SALARIES, TAXES, BENEFITS AND RENT ARE DONATED BY CASCADIA AND PARKROSE UNITED METHODIST CHURCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02803
IRS990/FeesForServicesAccountingGrp/TotalAmt02803
IRS990/FeesForServicesOtherGrp/FundraisingAmt09338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06225
IRS990/FeesForServicesOtherGrp/TotalAmt015563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JERI CHAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04262
IRS990/FundraisingGrossIncomeAmt012679
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01839
IRS990/InsuranceGrp/TotalAmt01839
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080639
IRS990/LandBldgEquipCostOrOtherBssAmt0191968
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAVID'S HARP PROVIDES SERVICES TO MENTALLY ILL INDIVIDUALS AND DISABLED SENIORS. THE PROGRAM INCLUDES TRANSPORTATION, DAILY STRUCTURE AND SUPPORT, SOCIAL ORIENTATION AND COMMUNITY SKILL BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164237
IRS990/NetAssetsOrFundBalancesEOYAmt0181461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021532
IRS990/OccupancyGrp/TotalAmt021532
IRS990/OfficeExpensesGrp/ProgramServicesAmt014
IRS990/OfficeExpensesGrp/TotalAmt014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CASCADIA RIDE CONNECTION
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt020274
IRS990/OtherExpensesGrp/ProgramServicesAmt1781
IRS990/OtherExpensesGrp/ProgramServicesAmt278
IRS990/OtherExpensesGrp/TotalAmt020274
IRS990/OtherExpensesGrp/TotalAmt1781
IRS990/OtherExpensesGrp/TotalAmt278
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY HUBBARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DAVID'S HARP PROVIDES TRANSPORTATION FOR MENTALLY ILL INDIVIDUALS AND SENIORS WHO ARE DISABLED. APPROXIMATELY 100 INDIVIDUALS ARE ASSISTED IN THE PROGRAM. RIDE CONNECTION PROVIDES A GRANT OF 12,745 WHICH COVERS THE SALARIES AND BENEFITS FOR TRANSPORTATION. DAVID'S HARP COVERS THE EXPENSES THAT ARE FOR VAN GAS, INSURANCE AND MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041405
IRS990/PYOtherRevenueAmt04092
IRS990/PYRevenuesLessExpensesAmt06247
IRS990/PYTotalExpensesAmt041405
IRS990/PYTotalRevenueAmt047652
IRS990/ReconcilationRevenueExpnssAmt017224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt028704
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0305557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050813
IRS990ScheduleA/Total509Grp/TotalAmt0305557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087629
IRS990ScheduleD/EquipmentGrp/BookValueAmt09782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON PROFIT CONSULTING 6,225 0 9,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164786
IRS990/TotalAssetsEOYAmt0182210
IRS990/TotalAssetsGrp/BOYAmt0164786
IRS990/TotalAssetsGrp/EOYAmt0182210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058057
IRS990/TotalFunctionalExpensesGrp/TotalAmt070198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549
IRS990/TotalLiabilitiesEOYAmt0749
IRS990/TotalLiabilitiesGrp/BOYAmt0549
IRS990/TotalLiabilitiesGrp/EOYAmt0749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181461
IRS990/TotalProgramServiceExpensesAmt058057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181461
IRS990/USAddress/AddressLine1Txt03553 SW 28TH TERRACE
IRS990/USAddress/CityNm0GRESHAM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097080
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DAVIDSHARP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05032538883
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID'S HARP
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0930771871
ReturnHeader/Filer/PhoneNum05032538883
ReturnHeader/Filer/USAddress/AddressLine1Txt011261 NE KNOTT STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0473EBCE81EBC227504A9E940A0C034CCB6C9ECE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0473EBCE81EBC227504A9E940A0C034CCB6C9ECE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.43.111.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271300762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MT HOOD TAX & ACCOUNTING PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NW DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970305522
ReturnHeader/PreparerPersonGrp/PhoneNum05036671610
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BERRY CPA
ReturnHeader/ReturnTs02018-11-15T15:51:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,210
Liabilities
$749
Net assets
$181,461
Revenue
$87,422
Expenses
$70,198
Net income
$17,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$0.43$0.86$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.16$1.90$0.88$0.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.42$0.64$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.56$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.80$0.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.71$0.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.87$0.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.48$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.60$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.52$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.38