Civic Intelligence

Road to Hope Road 2 Hope Maternity Homes

990 • Fiscal year 2013 • EIN 93-1212633

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

2850 SW Cedar Hills Blvd97005

(503) 648-4227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$354,303

Down $9,387 (-2.6%) from 2012

Net Assets

Down

$354,303

Down $9,387 (-2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$104,915

No earlier filing loaded for comparison.

Expenses

Down

$105,657

Down $69,358 (-40%) from 2012

Net Income

-$742

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.

$600K$400K$200K$0Assets 2011: $366,017Liabilities 2011: $3,918Net Assets 2011: $362,0992011Assets 2012: $363,690Liabilities 2012: $0Net Assets 2012: $363,6902012Assets 2013: $354,303Liabilities 2013: $0Net Assets 2013: $354,3032013Assets 2014: $210,286Liabilities 2014: $7,146Net Assets 2014: $203,1402014Assets 2015: $187,780Liabilities 2015: $9,394Net Assets 2015: $178,3862015Assets 2016: $148,949Liabilities 2016: $5,701Net Assets 2016: $143,2482016Assets 2017: $132,216Liabilities 2017: $5,1542017Assets 2018: $113,379Liabilities 2018: $8,3842018Assets 2019: $157,772Liabilities 2019: $5,220Net Assets 2019: $152,5522019Assets 2020: $288,042Liabilities 2020: $4,699Net Assets 2020: $283,3432020Assets 2021: $313,844Liabilities 2021: $883Net Assets 2021: $312,9612021Assets 2022: $434,406Liabilities 2022: $822Net Assets 2022: $433,5842022Assets 2023: $378,040Liabilities 2023: $0Net Assets 2023: $378,0402023Assets 2024: $453,340Liabilities 2024: $5,679Net Assets 2024: $447,6612024

Highlighted filing

2013

Assets$354,303
Liabilities$0
Net Assets$354,303

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $229,118Expenses 2011: $192,058Net Income 2011: $37,0602011Expenses 2012: $175,0152012Revenue 2013: $104,915Expenses 2013: $105,657Net Income 2013: -$7422013Revenue 2014: $84,927Expenses 2014: $214,832Net Income 2014: -$129,9052014Revenue 2015: $216,561Expenses 2015: $241,329Net Income 2015: -$24,7682015Revenue 2016: $198,492Expenses 2016: $233,654Net Income 2016: -$35,1622016Revenue 2017: $189,940Expenses 2017: $205,081Net Income 2017: -$15,1412017Revenue 2018: $188,282Expenses 2018: $204,188Net Income 2018: -$15,9062018Revenue 2019: $281,863Expenses 2019: $231,580Net Income 2019: $50,2832019Revenue 2020: $376,558Expenses 2020: $242,999Net Income 2020: $133,5592020Revenue 2021: $395,756Expenses 2021: $366,138Net Income 2021: $29,6182021Revenue 2022: $528,433Expenses 2022: $422,087Net Income 2022: $106,3462022Revenue 2023: $475,551Expenses 2023: $531,095Net Income 2023: -$55,5442023Revenue 2024: $421,756Expenses 2024: $369,995Net Income 2024: $51,7612024

Highlighted filing

2013

Revenue$104,915
Expenses$105,657
Net Income-$742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$123,478
Mission and Program Overview

Mission

Road to hope provides shelter, care, and programs for homeless and unsupported pregnant women and their children including counseling, clothing and resources, access to medical care, life skills, parenting, child-birth preparation, and case management.

Saint Child is a refuge to help young pregnant women and single young mothers caught in a cycle of abuse, poverty, and neglect. Saint Child trains and equips these young mothers with life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,023$175,644▼ $84,379
Cash and Non-Interest-Bearing Accounts$73,717$99,403▲ $25,686
Land, Buildings, and Equipment, Net$16,992$79,126▲ $62,134
Investments in Publicly Traded Securities$11,600$0▼ $11,600
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$363,690$354,303▼ $9,387
Other Assets Total$1,358$130▼ $1,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$363,690$354,303▼ $9,387
Total Net Assets Fund Balance$363,690$354,303▼ $9,387
Total Liabilities and Net Assets / Fund Balance$363,690$354,303▼ $9,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,909$32,702$100,611
Equipment$11,217$24,146$35,363
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BoyleDirector
Julie CollinsDirector
Marietta HarrisonDirector
Valerie MustonenDirector
Kirk LaytonExecutive Director
Dave PullinSecretary
Bob BuxmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,570
Program Service Revenue
$2,586
Investment Income
$297
Other Revenue
$17,462
All Other Contributions
$84,570
Change in Net Assets
$-742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,379
Salaries, Compensation, and Employee Benefits$44,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,801--$40,801
Fees for Services Other-$19,543-$19,543
Depreciation Depletion$5,767--$5,767
Insurance$4,455$1,220-$5,675
Payroll Taxes$3,477--$3,477
All Other Expenses$2,507$350-$2,857
Other Expenses$2,077--$2,077
Office Expenses-$1,224-$1,224
Total Functional Expenses$83,320$22,337$0$105,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,025
Fundraising Direct Expenses$18,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,915$35,915$8,139$27,776
Total Events$35,915$35,915$18,153$17,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

Each memeber is provided time to review the 990 tax return and discussion is held if necessary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
93-1212633
Phone
5036484227

Signing Officer

Name
Kirk Layton
Title
Chairman
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Preparer
Kurt Williams
Phone
5036785765
Raw XML AppendixShowing 400 of 408 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Saint Child is a refuge to help young pregnant women and single young mothers caught in a cycle of abuse, poverty, and neglect. Saint Child trains and equips these young mothers with life skills.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt084570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02507
IRS990/AllOtherExpensesGrp/TotalAmt02857
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIRK LAYTON
IRS990/BooksInCareOfDetail/PhoneNum05036484227
IRS990/BooksInCareOfDetail/USAddress/AddressLine102850 SW CEDAR HILLS BLVD
IRS990/BooksInCareOfDetail/USAddress/City0BEAVERTON
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073717
IRS990/CashNonInterestBearingGrp/EOYAmt099403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297
IRS990/CYOtherExpensesAmt061379
IRS990/CYOtherRevenueAmt017462
IRS990/CYProgramServiceRevenueAmt02586
IRS990/CYRevenuesLessExpensesAmt0-742
IRS990/CYSalariesCompEmpBnftPaidAmt044278
IRS990/CYTotalExpensesAmt0105657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05767
IRS990/DepreciationDepletionGrp/TotalAmt05767
IRS990/Desc0Saint Child is a refuge to help young pregnant women and single young mothers caught in a cycle of abuse, poverty, and neglect by providing a safe and nurturing family envrionment. Saint Child serves and trains these young mothers by teaching them life skills, provide purpose and direction, and to equip them to lead a productive, stable, and responsible lifestyle. Saint Child meets the needs of unwanted and unsupported pregnant young women in the community. We are a Family Model home that provides stable and secure residential care for young women ages 14 to 24 and their infants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt083320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019543
IRS990/FeesForServicesOtherGrp/TotalAmt019543
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE MUSTONEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BUXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE PULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIETTA HARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018563
IRS990/FundraisingGrossIncomeAmt036025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01220
IRS990/InsuranceGrp/ProgramServicesAmt04455
IRS990/InsuranceGrp/TotalAmt05675
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079126
IRS990/LandBldgEquipCostOrOtherBssAmt0135974
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Saint Child is a refuge to help young pregnant women and single young mothers caught in a cycle of abuse, poverty, and neglect. Saint Child trains and equips these young mothers with life skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363690
IRS990/NetAssetsOrFundBalancesEOYAmt0354303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017462
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OfficeExpensesGrp/TotalAmt01224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01358
IRS990/OtherAssetsTotalGrp/EOYAmt0130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Resident expenses
IRS990/OtherExpensesGrp/Desc1Housing
IRS990/OtherExpensesGrp/Desc2Transportation expense
IRS990/OtherExpensesGrp/Desc3Marketing / printing
IRS990/OtherExpensesGrp/ProgramServicesAmt012458
IRS990/OtherExpensesGrp/ProgramServicesAmt19596
IRS990/OtherExpensesGrp/ProgramServicesAmt22182
IRS990/OtherExpensesGrp/ProgramServicesAmt32077
IRS990/OtherExpensesGrp/TotalAmt012458
IRS990/OtherExpensesGrp/TotalAmt19596
IRS990/OtherExpensesGrp/TotalAmt22182
IRS990/OtherExpensesGrp/TotalAmt32077
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040801
IRS990/OtherSalariesAndWagesGrp/TotalAmt040801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03477
IRS990/PayrollTaxesGrp/TotalAmt03477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-8645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064191
IRS990/PYOtherRevenueAmt053813
IRS990/PYProgramServiceRevenueAmt07015
IRS990/PYRevenuesLessExpensesAmt0908
IRS990/PYSalariesCompEmpBnftPaidAmt0110824
IRS990/PYTotalExpensesAmt0175015
IRS990/PYTotalRevenueAmt0175923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0180000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01268815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268815
IRS990ScheduleA/TotalSupportAmt01269712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079126
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035915
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each memeber is provided time to review the 990 tax return and discussion is held if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363690
IRS990/TotalAssetsEOYAmt0354303
IRS990/TotalAssetsGrp/BOYAmt0363690
IRS990/TotalAssetsGrp/EOYAmt0354303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084570
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354303
IRS990/TotalProgramServiceExpensesAmt083320
IRS990/TotalProgramServiceRevenueAmt02586
IRS990/TotalRevenueGrp/ExclusionAmt017759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104915
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354303
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354303
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.saintchild.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Layton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT CHILD
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0931212633
ReturnHeader/Filer/PhoneNum05036484227
ReturnHeader/Filer/USAddress/AddressLine102850 SW CEDAR HILLS BLVD
ReturnHeader/Filer/USAddress/City0BEAVERTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cornerstone Tax Service & Financial Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021356 Hubbard Cutoff Rd NE Unit 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR

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.$4.53$0.06$4.48$4.22$3.70$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$4.76$5.31$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.34$5.28$4.22$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$3.96$3.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$3.77$2.43$1.34
2019Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$2.82$2.32$0.50
2018Summary only. Only limited summary data is available for this year.$1.13$0.08$1.88$2.04$0.16
2017Summary only. Only limited summary data is available for this year.$1.32$0.05$1.90$2.05$0.15
2016Summary only. Only limited summary data is available for this year.$1.49$0.06$1.43$1.98$2.34$0.35
2015Summary only. Only limited summary data is available for this year.$1.88$0.09$1.78$2.17$2.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$0.85$2.15$1.30
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.05$1.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$1.75
2011Summary only. Only limited summary data is available for this year.$3.66$0.04$3.62$2.29$1.92$0.37