Civic Intelligence

Up and Out Incorporated

990 • Fiscal year 2013 • EIN 93-0924815

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

Organization ProfileWWW.UPANDOUTINC.ORG

View Organization Page

521 SW 11th Avenue No 30497205-2621
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,463,919

Flat from 2013

Net Assets

Flat

$3,724,303

Flat from 2013

Liabilities

Flat

$739,616

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,996,006

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,133,521Liabilities 2010: $1,172,448Net Assets 2010: $1,961,0732010Assets 2011: $3,807,624Liabilities 2011: $1,184,797Net Assets 2011: $2,622,8272011Assets 2012: $4,111,010Liabilities 2012: $960,308Net Assets 2012: $3,150,7022012Assets 2013: $4,463,919Liabilities 2013: $739,616Net Assets 2013: $3,724,3032013Assets 2013: $4,463,919Liabilities 2013: $739,616Net Assets 2013: $3,724,3032013Assets 2014: $4,905,789Liabilities 2014: $741,652Net Assets 2014: $4,164,1372014Assets 2015: $4,867,594Liabilities 2015: $530,275Net Assets 2015: $4,337,3192015Assets 2016: $4,991,127Liabilities 2016: $556,964Net Assets 2016: $4,434,1632016Assets 2017: $5,176,401Liabilities 2017: $472,217Net Assets 2017: $4,704,1842017Assets 2018: $5,590,076Liabilities 2018: $484,720Net Assets 2018: $5,105,3562018Assets 2019: $5,529,624Liabilities 2019: $281,243Net Assets 2019: $5,248,3812019Assets 2020: $5,939,295Liabilities 2020: $164,534Net Assets 2020: $5,774,7612020Assets 2021: $6,176,055Liabilities 2021: $206,405Net Assets 2021: $5,969,6502021Assets 2022: $6,210,112Liabilities 2022: $176,735Net Assets 2022: $6,033,3772022Assets 2023: $7,171,284Liabilities 2023: $482,520Net Assets 2023: $6,688,7642023Assets 2024: $7,470,086Liabilities 2024: $427,581Net Assets 2024: $7,042,5052024Assets 2025: $7,687,782Liabilities 2025: $347,366Net Assets 2025: $7,340,4162025

Highlighted filing

2013

Assets$4,463,919
Liabilities$739,616
Net Assets$3,724,303
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,884,2212010Expenses 2011: $2,004,3242011Expenses 2012: $1,964,2712012Expenses 2013: $1,996,0062013Revenue 2013: $2,574,617Expenses 2013: $1,996,006Net Income 2013: $578,6112013Revenue 2014: $2,667,868Expenses 2014: $2,230,732Net Income 2014: $437,1362014Revenue 2015: $2,719,511Expenses 2015: $2,542,013Net Income 2015: $177,4982015Revenue 2016: $2,889,463Expenses 2016: $2,792,485Net Income 2016: $96,9782016Revenue 2017: $2,987,757Expenses 2017: $2,700,425Net Income 2017: $287,3322017Revenue 2018: $3,216,991Expenses 2018: $2,796,232Net Income 2018: $420,7592018Revenue 2019: $3,170,743Expenses 2019: $3,045,682Net Income 2019: $125,0612019Revenue 2020: $3,356,853Expenses 2020: $2,852,484Net Income 2020: $504,3692020Revenue 2021: $2,861,618Expenses 2021: $2,640,416Net Income 2021: $221,2022021Revenue 2022: $2,964,309Expenses 2022: $2,883,311Net Income 2022: $80,9982022Revenue 2023: $3,841,783Expenses 2023: $3,179,743Net Income 2023: $662,0402023Revenue 2024: $4,203,378Expenses 2024: $3,854,569Net Income 2024: $348,8092024Revenue 2025: $4,264,162Expenses 2025: $3,994,994Net Income 2025: $269,1682025

Highlighted filing

2013

Revenue-
Expenses$1,996,006
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$2,574,617
Mission and Program Overview

Mission

Up and out, inc., is committed to providing community integrated services and residential options that will assist individuals with developmental disabilities to move into and maintain individualized living situations in their own homes as valued, productive, unique and successful members of their community.

Major Activities

Activity 2
Supported living projects - 10 developmentally disabled adults in multnomah county, oregon are provided living skills training to enhance their independence.
Activity 3
Upstart employment, llc - vocational assessment training and employment support for developmentally disabled adults.
Filing and Contact Details

Filer

EIN
93-0924815
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY087227
IRS990/AccountsPayableAccruedExpenses/EOY091610
IRS990/AccountsReceivable/BOY0181243
IRS990/AccountsReceivable/EOY0108646
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORTED LIVING PROJECTS - 10 DEVELOPMENTALLY DISABLED ADULTS IN MULTNOMAH COUNTY, OREGON ARE PROVIDED LIVING SKILLS TRAINING TO ENHANCE THEIR INDEPENDENCE.
IRS990/Activity2/Expense0106159
IRS990/Activity2/Revenue0146717
IRS990/Activity3/Description0UPSTART EMPLOYMENT, LLC - VOCATIONAL ASSESSMENT TRAINING AND EMPLOYMENT SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/Activity3/Expense047523
IRS990/Activity3/Revenue065679
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES RESIDENTIAL AND TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WITHIN MULTNOMAH COUNTY, OREGON, UNDER THE TERMS OF ANNUALLY RENEWED CONTRACTS PRIMARILY WITH THE STATE OF OREGON. CLIENTS SERVED ARE CONCENTRATED IN THE PORTLAND/MULTNOMAH COUNTY GEOGRAPHIC REGION. THE CONTRACTS ARE PRIMARILY COST REIMBURSEMENT TYPE ARRANGEMENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10521 SW 11TH AVENUE NO 304
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode0972052621
IRS990/Advertising/ProgramServices0342
IRS990/Advertising/Total0342
IRS990/AllOtherContributions02647
IRS990/AllOtherExpenses/ManagementAndGeneral01537
IRS990/AllOtherExpenses/ProgramServices014066
IRS990/AllOtherExpenses/Total015603
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0583548
IRS990/CashNonInterestBearing/EOY0785305
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043124
IRS990/CompCurrentOfficersDirectors/ProgramServices064686
IRS990/CompCurrentOfficersDirectors/Total0107810
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02647
IRS990/ContributionsGrantsPriorYear01570
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices075205
IRS990/DepreciationDepletion/Total075205
IRS990/DescribedIn501C301
IRS990/Description0GROUP HOMES AND TENANT SUPPORT - 32 DEVELOPMENTALLY DISABLED ADULTS IN MULTNOMAH COUNTY, OREGON ARE PROVIDED ROOM AND BOARD, COUNSELING, SKILLS TRAINING, AND TENANT SUPPORT, ENABLING MORE INDEPENDENT LIVING.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01698367
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral042101
IRS990/FeesForServicesOther/ProgramServices023022
IRS990/FeesForServicesOther/Total065123
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JUDITH BIEBERLE
IRS990/Form990PartVIISectionA/NamePerson1CHAD COLTON
IRS990/Form990PartVIISectionA/NamePerson2STACI ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3JOHN LONGFIELD
IRS990/Form990PartVIISectionA/NamePerson4KAY WECKERLING
IRS990/Form990PartVIISectionA/NamePerson5ANNELIESE EINWALLER
IRS990/Form990PartVIISectionA/NamePerson6KATHY KIRBY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation65703
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6102825
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02574617
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02785
IRS990/Insurance/ProgramServices039811
IRS990/Insurance/Total042596
IRS990/Interest/ProgramServices043340
IRS990/Interest/Total043340
IRS990/InvestmentIncomeCurrentYear012350
IRS990/InvestmentIncome/ExclusionAmount012350
IRS990/InvestmentIncomePriorYear010607
IRS990/InvestmentIncome/TotalRevenueColumn012350
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0698675
IRS990/InvestmentsPubTradedSecurities/EOY01009388
IRS990/LandBldgEquipmentAccumDeprec0481277
IRS990/LandBuildingsEquipmentBasis02056418
IRS990/LandBuildingsEquipmentBasisNet/BOY01610985
IRS990/LandBuildingsEquipmentBasisNet/EOY01575141
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0UP AND OUT, INC., IS COMMITTED TO PROVIDING COMMUNITY INTEGRATED SERVICES AND RESIDENTIAL OPTIONS THAT WILL ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MOVE INTO AND MAINTAIN INDIVIDUALIZED LIVING SITUATIONS IN THEIR OWN HOMES AS VALUED, PRODUCTIVE, UNIQUE AND SUCCESSFUL MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0803437
IRS990/MortNotesPyblSecuredInvestProp/EOY0580429
IRS990/NameOfPrincipalOfficerPerson0KATHY KIRBY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03150702
IRS990/NetAssetsOrFundBalancesEOY03724303
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0103
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013565
IRS990/Occupancy/ProgramServices021298
IRS990/Occupancy/Total034863
IRS990/OfficeExpenses/ManagementAndGeneral012481
IRS990/OfficeExpenses/ProgramServices021206
IRS990/OfficeExpenses/Total033687
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06559
IRS990/OtherAssetsTotal/EOY06228
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02839
IRS990/OtherEmployeeBenefits/ProgramServices0111309
IRS990/OtherEmployeeBenefits/Total0114148
IRS990/OtherExpensePriorYear0511749
IRS990/OtherExpensesCurrentYear0509765
IRS990/OtherExpenses/Description0CLIENT FOOD & SUPPLIES
IRS990/OtherExpenses/Description1CLIENT UTILITIES & PHON
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral07294
IRS990/OtherExpenses/ManagementAndGeneral13586
IRS990/OtherExpenses/ProgramServices095207
IRS990/OtherExpenses/ProgramServices146824
IRS990/OtherExpenses/ProgramServices221984
IRS990/OtherExpenses/ProgramServices324111
IRS990/OtherExpenses/Total095207
IRS990/OtherExpenses/Total146824
IRS990/OtherExpenses/Total229278
IRS990/OtherExpenses/Total327697
IRS990/OtherLiabilities/BOY069644
IRS990/OtherLiabilities/EOY067577
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral09239
IRS990/OtherSalariesAndWages/ProgramServices01126519
IRS990/OtherSalariesAndWages/Total01135758
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05406
IRS990/PayrollTaxes/ProgramServices0123119
IRS990/PayrollTaxes/Total0128525
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020226
IRS990/PrepaidExpensesDeferredCharges/EOY018744
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY02559620
IRS990/ProgramServiceRevenue/Description0CONTRACT FEES
IRS990/ProgramServiceRevenue/Description1RM. & BRD. REIMBURSEME
IRS990/ProgramServiceRevenue/Description2MISC. PROGRAM INC.
IRS990/ProgramServiceRevenue/Description3CLIENT OFFSETS
IRS990/ProgramServiceRevenue/Description4PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear02483914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02294735
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1198582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238583
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome322014
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45706
IRS990/ProgramServiceRevenue/TotalRevenueColumn02294735
IRS990/ProgramServiceRevenue/TotalRevenueColumn1198582
IRS990/ProgramServiceRevenue/TotalRevenueColumn238583
IRS990/ProgramServiceRevenue/TotalRevenueColumn322014
IRS990/ProgramServiceRevenue/TotalRevenueColumn45706
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0578611
IRS990/ReconciliationUnrealizedInvest0-5010
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02347224
IRS990/RevenuesLessExpensesCY0578611
IRS990/RevenuesLessExpensesPriorYear0531820
IRS990/SalariesEtcCurrentYear01486241
IRS990/SalariesEtcPriorYear01452522
IRS990/SavingsAndTempCashInvestments/BOY01009774
IRS990/SavingsAndTempCashInvestments/EOY0960467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02297382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02202491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02373945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02547219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01781977
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011203014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05702
IRS990ScheduleA/GrossInvestmentIncome170/Total053200
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01343681
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99540
IRS990ScheduleA/PublicSupportTotal170011203014
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02297382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02202491
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02373945
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02547219
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01781977
IRS990ScheduleA/Total170/Total011203014
IRS990ScheduleA/TotalSupport011256214
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01000228
IRS990ScheduleD/Buildings/Depreciation0364486
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01364714
IRS990ScheduleD/Equipment/BookValue03588
IRS990ScheduleD/Equipment/Depreciation08990
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012578
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01996006
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS TO ITS MAJOR TAX JURISDICTIONS. THE ORGANIZATION DID NOT RECORD ANY PENALTY OR INTEREST RELATED TO ITS TAX POSITIONS AND, IF ANY WERE RECORDED, THOSE AMOUNTS WOULD BE INCLUDED IN SUPPORTING SERVICES EXPENSES. THE TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES FOR THE ORGANIZATION AS OF JUNE 30, 2013, ARE THE FISCAL YEARS ENDED JUNE 30, 2010, 2011, AND 2012, GENERALLY THREE YEARS FROM THE DATE THE RETURNS WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0515173
IRS990ScheduleD/Land/OtherCostOrOtherBasis0515173
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5010
IRS990ScheduleD/OtherLandBuildings/BookValue056152
IRS990ScheduleD/OtherLandBuildings/Depreciation0107801
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0163953
IRS990ScheduleD/OtherLiabilities/Amount067577
IRS990ScheduleD/OtherLiabilities/Description0VACANCY RESERVE FUND
IRS990ScheduleD/RevenueNotRptdF9900-5010
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02574617
IRS990ScheduleD/TotalExpensesPerForm99001996006
IRS990ScheduleD/TotalOfAmounts067577
IRS990ScheduleD/TotalOfBookValueLandBuildings01575141
IRS990ScheduleD/TotalRevenuePerForm99002574617
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01996006
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02569607
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT COPY IS GIVEN TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL MEMBERS. IF A CONFLICT ARISES, IT IS DOCUMENTED IN OUR MINUTES AND THE MEMBER IS REMOVED FROM THE VOTING PROCESS FOR THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION COMPLETED BY THE BOARD OF DIRECTORS ANNUALLY AND A WRITTEN APPROVAL OF SALARY INCREASE IS APPROVED BY THE BOARD. A SIGNED APPROVAL IS PLACED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10521 SW 11TH ST SUITE 304
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0PORTLAND
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode097205
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets01797700
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10LOU'S PLACE LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0TO HOLD TITLE TO THE LOU'S PLACE FACILITY
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0800306
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10521 SW 11TH AVENUE NO 304
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0972052621
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY KIRBY
IRS990/TheBooksAreInCareOf/TelephoneNumber05037960241
IRS990/TotalAssets/BOY04111010
IRS990/TotalAssetsBOY04111010
IRS990/TotalAssets/EOY04463919
IRS990/TotalAssetsEOY04463919
IRS990/TotalCompGT150K00
IRS990/TotalContributions02647
IRS990/TotalExpensesCurrentYear01996006
IRS990/TotalExpensesPriorYear01964271
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0143957
IRS990/TotalFunctionalExpenses/ProgramServices01852049
IRS990/TotalFunctionalExpenses/Total01996006
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0960308
IRS990/TotalLiabilitiesBOY0960308
IRS990/TotalLiabilities/EOY0739616
IRS990/TotalLiabilitiesEOY0739616
IRS990/TotalLiabNetAssetsFundBalances/BOY04111010
IRS990/TotalLiabNetAssetsFundBalances/EOY04463919
IRS990/TotalNbrEmployees0103
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY03150702
IRS990/TotalNetAssetsFundBalances/EOY03724303
IRS990/TotalOtherCompensation05703
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01852049
IRS990/TotalProgramServiceRevenue02559620
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0102825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,463,919
Liabilities
$739,616
Net assets
$3,724,303
Revenue
-
Expenses
$1,996,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.69$0.35$7.34$4.26$3.99$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.43$7.04$4.20$3.85$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.48$6.69$3.84$3.18$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.18$6.03$2.96$2.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.21$5.97$2.86$2.64$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.16$5.77$3.36$2.85$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.28$5.25$3.17$3.05$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.48$5.11$3.22$2.80$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.47$4.70$2.99$2.70$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.56$4.43$2.89$2.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.53$4.34$2.72$2.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.74$4.16$2.67$2.23$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.74$3.72$2.00
2013Summary only. Only limited summary data is available for this year.$4.46$0.74$3.72$2.57$2.00$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.96$3.15$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.18$2.62$2.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.17$1.96$1.88