Civic Intelligence

H20 Hope & Help to Others

EIN 93-1127258 • 501(c)3 • Dallas, OR

Profile

To provide goods and services to those in need.

PO Box 163Dallas, OR 97338

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$715,018

Up $28,120 (+4.1%) from 2023

Liabilities

Down

$229,042

Down $8,414 (-3.5%) from 2023

Net Assets

Up

$485,976

Up $36,534 (+8.1%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$610,017

Up $57,596 (+10%) from 2023

Expenses

Up

$573,483

Up $6,709 (+1.2%) from 2023

Net Income

Up

$36,534

Up $50,887 (+355%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $430,445Liabilities 2011: $318,928Net Assets 2011: $111,5172011Assets 2012: $419,906Liabilities 2012: $310,682Net Assets 2012: $109,2242012Assets 2013: $414,158Liabilities 2013: $306,373Net Assets 2013: $107,7852013Assets 2014: $388,803Liabilities 2014: $302,008Net Assets 2014: $86,7952014Assets 2015: $404,949Liabilities 2015: $293,057Net Assets 2015: $111,8922015Assets 2016: $427,249Liabilities 2016: $287,096Net Assets 2016: $140,1532016Assets 2017: $452,880Liabilities 2017: $280,846Net Assets 2017: $172,0342017Assets 2018: $500,048Liabilities 2018: $274,292Net Assets 2018: $225,7562018Assets 2019: $544,204Liabilities 2019: $267,420Net Assets 2019: $276,7842019Assets 2020: $619,117Liabilities 2020: $260,213Net Assets 2020: $358,9042020Assets 2021: $700,140Liabilities 2021: $252,658Net Assets 2021: $447,4822021Assets 2022: $708,531Liabilities 2022: $244,736Net Assets 2022: $463,7952022Assets 2023: $686,898Liabilities 2023: $237,456Net Assets 2023: $449,4422023Assets 2024: $715,018Liabilities 2024: $229,042Net Assets 2024: $485,9762024

Highlighted filing

2024

Assets$715,018
Liabilities$229,042
Net Assets$485,976
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,224Expenses 2011: $145,082Net Income 2011: -$11,8582011Revenue 2012: $166,050Expenses 2012: $168,343Net Income 2012: -$2,2932012Revenue 2013: $244,396Expenses 2013: $245,835Net Income 2013: -$1,4392013Revenue 2014: $253,687Expenses 2014: $275,313Net Income 2014: -$21,6262014Revenue 2015: $268,739Expenses 2015: $243,642Net Income 2015: $25,0972015Revenue 2016: $327,091Expenses 2016: $312,445Net Income 2016: $14,6462016Revenue 2017: $341,748Expenses 2017: $309,867Net Income 2017: $31,8812017Revenue 2018: $381,679Expenses 2018: $327,957Net Income 2018: $53,7222018Revenue 2019: $378,042Expenses 2019: $358,602Net Income 2019: $19,4402019Revenue 2020: $367,233Expenses 2020: $285,113Net Income 2020: $82,1202020Revenue 2021: $517,365Expenses 2021: $429,193Net Income 2021: $88,1722021Revenue 2022: $510,586Expenses 2022: $494,273Net Income 2022: $16,3132022Revenue 2023: $552,421Expenses 2023: $566,774Net Income 2023: -$14,3532023Revenue 2024: $610,017Expenses 2024: $573,483Net Income 2024: $36,5342024

Highlighted filing

2024

Revenue$610,017
Expenses$573,483
Net Income$36,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$715,018
Liabilities
$229,042
Net assets
$485,976
Revenue
$610,017
Expenses
$573,483
Net income
$36,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$2.29$4.86$6.10$5.73$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.37$4.49$5.52$5.67$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$2.45$4.64$5.11$4.94$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$2.53$4.47$5.17$4.29$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.60$3.59$3.67$2.85$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.67$2.77$3.78$3.59$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.74$2.26$3.82$3.28$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$2.81$1.72$3.42$3.10$0.32
2016Summary only. Only limited summary data is available for this year.$4.27$2.87$1.40$3.27$3.12$0.15
2015Summary only. Only limited summary data is available for this year.$4.05$2.93$1.12$2.69$2.44$0.25
2014Summary only. Only limited summary data is available for this year.$3.89$3.02$0.87$2.54$2.75$0.22
2013Summary only. Only limited summary data is available for this year.$4.14$3.06$1.08$2.44$2.46$0.01
2012Summary only. Only limited summary data is available for this year.$4.20$3.11$1.09$1.66$1.68$0.02
2011Summary only. Only limited summary data is available for this year.$4.30$3.19$1.12$1.33$1.45$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$610,017
Mission and Program Overview

Mission

To provide goods and services to those in need.

To provide goods and services to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,428$300,472▲ $42,044
Land, Buildings, and Equipment, Net$229,109$215,170▼ $13,939
Inventories for Sale or Use$176,331$176,332▲ $1
Savings and Temporary Cash Investments$20,230$20,544▲ $314
Prepaid Expenses and Deferred Charges$2,800$2,500▼ $300
Total Assets$686,898$715,018▲ $28,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,429$227,719▼ $8,710
Accounts Payable and Accrued Expenses$1,027$1,323▲ $296
Total Liabilities$237,456$229,042▼ $8,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,442$485,976▲ $36,534
Total Liabilities and Net Assets / Fund Balance$686,898$715,018▲ $28,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,321$308,409$522,730
Equipment$805$99,926$100,731
Other Land Buildings$44$3,603$3,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pedro JaurequiManagerFT$62,355$62,355

Board Members and Trustees

NameTitle
Robert F DollPresident
Jennifer BallBoard Member
Marie DavisBoard Member
Lara LeereavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,571
Investment Income
$446
Other Revenue
$0
Change in Net Assets
$36,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,738
Other Expenses$136,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,877--$338,877
Current Officers, Directors, Trustees, and Key Employees$62,355--$62,355
Payroll Taxes$35,506--$35,506
Insurance$19,808--$19,808
Depreciation Depletion$13,938--$13,938
Interest$11,042--$11,042
Office Expenses$10,890--$10,890
All Other Expenses$6,010--$6,010
Conferences and Meetings$2,533--$2,533
Other Expenses$2,513--$2,513
Fees for Services Accounting$2,118--$2,118
Advertising$1,804--$1,804
Fees for Services Other$25--$25
Total Functional Expenses$573,483$0$0$573,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Part VI Line 19

“The documents are avialable to the public upon written request. The doucments will then be made available to be reviewed at the site.”

Part VI Section A

“All officers and board members hava a vote.”

Part VIII

“Program service revenue is generated from the selling of merchandise, substantially all of which the organization receives as donations from the local community.”

Filing and Contact Details

Filer

Filer Name
H2o Help and Hope to Others
EIN
93-1127258
Phone
5038314736
Address
PO BOX 163, DALLAS, OR 97338
Doing Business As
H2o

Signing Officer

Name
Pedro L Jauregui
Title
Manager
Phone
5038314736
Signed
2025-06-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Pedro Jauegui
Formed
1983
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
23
Volunteers
25

Preparer

Firm
H and R Block
Address
340 PACIFIC AVE N, MONMOUTH, OR 97361
Preparer
Cynthia Wigget
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III

“We provide employment in a well structured working enviroment for local community members. We provide some employees with their first significant employment experience. We offer traning and community service opportunites to local students and other members of the community.”

Part IX Line 24(E)

“Operational expenses: includes bank analysis fees, business licenses, training, temp equipment rental, & security proffessional fees.”

Raw XML Appendix337 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE EMPLOYMENT IN A WELL STRUCTURED WORKING ENVIROMENT FOR LOCAL COMMUNITY MEMBERS. WE PROVIDE SOME EMPLOYEES WITH THEIR FIRST SIGNIFICANT EMPLOYMENT EXPERIENCE. WE OFFER TRANING AND COMMUNITY SERVICE OPPORTUNITES TO LOCAL STUDENTS AND OTHER MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVIALABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE DOUCMENTS WILL THEN BE MADE AVAILABLE TO BE REVIEWED AT THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND BOARD MEMBERS HAVA A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE REVENUE IS GENERATED FROM THE SELLING OF MERCHANDISE, SUBSTANTIALLY ALL OF WHICH THE ORGANIZATION RECEIVES AS DONATIONS FROM THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONAL EXPENSES: INCLUDES BANK ANALYSIS FEES, BUSINESS LICENSES, TRAINING, TEMP EQUIPMENT RENTAL, & SECURITY PROFFESSIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24(E)
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0573483
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0229042
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IRS990/TotalProgramServiceRevenueAmt0609571
IRS990/TotalReportableCompFromOrgAmt062355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610017
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715018
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 SE MAPLE ST
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IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097338
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO L JAUREGUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038314736
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H2O HELP AND HOPE TO OTHERS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0931127258
ReturnHeader/Filer/PhoneNum05038314736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097338
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821596511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 PACIFIC AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097361
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Wigget
ReturnHeader/ReturnTs02025-06-30T17:54:06Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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