Civic Intelligence

Harney Helping Organization for Personal Emergencies

990EZ • Fiscal year 2020 • EIN 93-0841132

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

85 North Date AvenueBurns, OR 97720

(541) 573-2726

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$305,180

Up $26,530 (+9.5%) from 2019

Net Assets

Up

$303,625

Up $24,975 (+9.0%) from 2019

Liabilities

$1,555

No earlier filing loaded for comparison.

Revenue

Down

$131,650

Down $8,101 (-5.8%) from 2019

Expenses

Down

$106,675

Down $38,508 (-27%) from 2019

Net Income

Up

$24,975

Up $30,407 (+560%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $329,672Liabilities 2011: $0Net Assets 2011: $329,6722011Assets 2012: $357,811Liabilities 2012: $02012Assets 2013: $275,532Liabilities 2013: $02013Assets 2014: $325,540Liabilities 2014: $02014Assets 2015: $306,735Liabilities 2015: $02015Assets 2016: $298,498Liabilities 2016: $02016Assets 2017: $284,688Liabilities 2017: $02017Assets 2018: $284,077Liabilities 2018: $02018Assets 2019: $278,650Net Assets 2019: $278,6502019Assets 2020: $305,180Liabilities 2020: $1,555Net Assets 2020: $303,6252020Assets 2021: $345,018Liabilities 2021: $8512021Assets 2022: $386,938Liabilities 2022: $1,664Net Assets 2022: $385,2742022Assets 2023: $392,078Liabilities 2023: $1,546Net Assets 2023: $390,5322023Assets 2024: $332,406Liabilities 2024: $402Net Assets 2024: $332,0042024

Highlighted filing

2020

Assets$305,180
Liabilities$1,555
Net Assets$303,625

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $205,748Expenses 2011: $220,144Net Income 2011: -$14,3962011Revenue 2012: $174,388Expenses 2012: $162,346Net Income 2012: $12,0422012Revenue 2013: $121,300Expenses 2013: $123,218Net Income 2013: -$1,9182013Revenue 2014: $167,295Expenses 2014: $117,287Net Income 2014: $50,0082014Revenue 2015: $130,837Expenses 2015: $149,642Net Income 2015: -$18,8052015Revenue 2016: $134,749Expenses 2016: $142,987Net Income 2016: -$8,2382016Revenue 2017: $133,063Expenses 2017: $146,873Net Income 2017: -$13,8102017Revenue 2018: $149,341Expenses 2018: $149,952Net Income 2018: -$6112018Revenue 2019: $139,751Expenses 2019: $145,183Net Income 2019: -$5,4322019Revenue 2020: $131,650Expenses 2020: $106,675Net Income 2020: $24,9752020Revenue 2021: $136,532Expenses 2021: $95,990Net Income 2021: $40,5422021Revenue 2022: $133,512Expenses 2022: $94,401Net Income 2022: $39,1112022Revenue 2023: $114,221Expenses 2023: $108,963Net Income 2023: $5,2582023Revenue 2024: $44,259Expenses 2024: $102,787Net Income 2024: -$58,5282024

Highlighted filing

2020

Revenue$131,650
Expenses$106,675
Net Income$24,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$131,650
Mission and Program Overview

Mission

Emergency shelter, food, transportation and care for women and/or children who are victims of domestic violence, sexual assault, stalking, human trafficking or abuse.

Program Services

DescriptionGrantsExpenses
EMERGENCY SHELTER, FOOD, TRANSPORTATION, EMERGENCY CARE FOR WOMEN AND/OR THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, HUMAN TRAFFICKING.$53,338-
CASE MANAGEMENT FOR WOMEN AND CHILDREN, OUTREACH AND EDUCATION OF DYNAMICS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, CHILD ABUSE. ONE AD IN THE LOCAL NEWSPAPER REACHES 3600 PEOPLE WEEKLY.$38,403-
ADMINISTRATIVE COSTS FOR TRAINING EXECUTIVE DIRECTOR, BOARD MEMBERS, FINCANCIAL OFFICER; PORTION OF SALARY FOR EXECUTIVE DIRECTOR APPROXIMATELY 11%, FINANCIAL OFFICER 17% TO MANAGE AND REPORT GRANT FUNDERS; FEES AND DUES AND LIABILITY INSURANCE COSTS.$14,935-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ODAMDirectorFT$31,000-$31,000
JAMES LITSCHERChairman-$0--
PAUL HYLANDVice President-$0--
KELLIE MICKELDirector-$0--
DIANE SLATERDirector-$0--
PAULINE GLICKDirector-$0--
JENNIFER RICHARDSONSecretary-$0--
MARY WRIGHTDirector-$0--
JO ELLEN BILLINGTONDirector-$0--
THERESA COWINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harney Helping Organization
EIN
93-0841132
Phone
5415732726
Address
85 NORTH DATE AVENUE, BURNS, OR 97720

Signing Officer

Name
Leslie Odam
Title
Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
77 W Adams, Burns, OR 97720
Preparer
Kari Ott
Phone
5415736151
Supplemental Narrative

Additional Explanations

Other Revenue.1

Refunds & reimbursements $1431

Other Expenses.1005

Travel $86

Other Expenses.1012

Insurance $309

Other Expenses.1

VICTIM ASSISTANCE $9496

Other Assets.1

A/P DEBIT - Beginning $37 A/P DEBIT - Ending $844

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1555

Raw XML Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt631000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LITSCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIE MICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULINE GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE ODAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JO ELLEN BILLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERESA COWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0844
IRS990EZ/OtherExpensesTotalAmt09891
IRS990EZ/OtherRevenueTotalAmt01431
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IRS990EZ/PrintingPublicationsPostageAmt03734
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131650
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IRS990ScheduleA/TotalSupportAmt0689822
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & REIMBURSEMENTS $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VICTIM ASSISTANCE $9496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A/P DEBIT - Beginning $37 A/P DEBIT - Ending $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ODAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARNEY HELPING ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR PERSONAL EMERGENCIES HHOPE
ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0930841132
ReturnHeader/Filer/PhoneNum05415732726
ReturnHeader/Filer/USAddress/AddressLine1Txt085 NORTH DATE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931073865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097720
ReturnHeader/PreparerPersonGrp/PhoneNum05415736151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Ott
ReturnHeader/ReturnTs02020-11-12T13:53:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.44$1.03$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.91$1.14$1.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.02$3.85$1.34$0.94$0.39
2021Summary only. Only limited summary data is available for this year.$3.45$0.01$1.37$0.96$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.04$1.32$1.07$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.79$1.40$1.45$0.05
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$1.49$1.50$0.01
2017Summary only. Only limited summary data is available for this year.$2.85$0.00$1.33$1.47$0.14
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$1.35$1.43$0.08
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$1.31$1.50$0.19
2014Summary only. Only limited summary data is available for this year.$3.26$0.00$1.67$1.17$0.50
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$1.21$1.23$0.02
2012Summary only. Only limited summary data is available for this year.$3.58$0.00$1.74$1.62$0.12
2011Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$2.06$2.20$0.14