Civic Intelligence

Hope Unlimited Inc

EIN 93-1296756 • 501(c)3 • Sherwood, OR

Profile

Provide counseling and mentoring in a camp environment to foster children who have been abandoned, abused and neglected.

PO Box 1589Sherwood, OR 97140

www.hopeunlimitedinc.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

79th percentile

27%

Higher net margin than 79% 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

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$556,486

Up $206,469 (+59%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$556,486

Up $206,469 (+59%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$750,948

Up $211,508 (+39%) from 2023

Expenses

Up

$544,479

Up $92,400 (+20%) from 2023

Net Income

Up

$206,469

Up $119,108 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $38,174Liabilities 2011: $0Net Assets 2011: $38,1742011Assets 2012: $55,555Liabilities 2012: $0Net Assets 2012: $55,5552012Assets 2013: $99,706Liabilities 2013: $0Net Assets 2013: $99,7062013Assets 2014: $139,398Liabilities 2014: $3,345Net Assets 2014: $136,0532014Assets 2015: $121,897Liabilities 2015: $1,240Net Assets 2015: $120,6572015Assets 2016: $101,022Liabilities 2016: $1,112Net Assets 2016: $99,9102016Assets 2017: $150,837Liabilities 2017: $962Net Assets 2017: $149,8752017Assets 2018: $181,012Liabilities 2018: $4,049Net Assets 2018: $176,9632018Assets 2019: $218,904Liabilities 2019: $20,748Net Assets 2019: $198,1562019Assets 2020: $221,701Liabilities 2020: $4,607Net Assets 2020: $217,0942020Assets 2021: $305,118Liabilities 2021: $3,408Net Assets 2021: $301,7102021Assets 2022: $261,721Liabilities 2022: $9,911Net Assets 2022: $251,8102022Assets 2023: $350,017Liabilities 2023: $0Net Assets 2023: $350,0172023Assets 2024: $556,486Liabilities 2024: $0Net Assets 2024: $556,4862024

Highlighted filing

2024

Assets$556,486
Liabilities$0
Net Assets$556,486
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $87,899Expenses 2011: $87,274Net Income 2011: $6252011Revenue 2012: $118,749Expenses 2012: $101,368Net Income 2012: $17,3812012Revenue 2013: $164,046Expenses 2013: $119,895Net Income 2013: $44,1512013Revenue 2014: $178,771Expenses 2014: $142,424Net Income 2014: $36,3472014Revenue 2015: $157,543Expenses 2015: $172,939Net Income 2015: -$15,3962015Revenue 2016: $167,316Expenses 2016: $188,063Net Income 2016: -$20,7472016Revenue 2017: $220,063Expenses 2017: $170,098Net Income 2017: $49,9652017Revenue 2018: $235,680Expenses 2018: $204,796Net Income 2018: $30,8842018Revenue 2019: $211,651Expenses 2019: $173,081Net Income 2019: $38,5702019Revenue 2020: $219,192Expenses 2020: $186,465Net Income 2020: $32,7272020Revenue 2021: $342,410Expenses 2021: $228,088Net Income 2021: $114,3222021Revenue 2022: $375,061Expenses 2022: $410,172Net Income 2022: -$35,1112022Revenue 2023: $539,440Expenses 2023: $452,079Net Income 2023: $87,3612023Revenue 2024: $750,948Expenses 2024: $544,479Net Income 2024: $206,4692024

Highlighted filing

2024

Revenue$750,948
Expenses$544,479
Net Income$206,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$556,486
Liabilities
$0
Net assets
$556,486
Revenue
$750,948
Expenses
$544,479
Net income
$206,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$7.51$5.44$2.06
2023Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$5.39$4.52$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.10$2.52$3.75$4.10$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.03$3.02$3.42$2.28$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$2.19$1.86$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.21$1.98$2.12$1.73$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$2.36$2.05$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.20$1.70$0.50
2016Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.67$1.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.58$1.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.79$1.42$0.36
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.64$1.20$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.19$1.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.88$0.87$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$464,298
Mission and Program Overview

Mission

Provide counseling and mentoring in a camp environment to foster children who have been abandoned, abused and neglected.

Provide counseling and mentoring in a camp environment to foster children who have been abandoned,abused and neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,271$151,029▼ $23,242
Investments Other Securities$103,068$89,197▼ $13,871
Inventories for Sale or Use$16,985$16,985→ $0
Savings and Temporary Cash Investments$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$4,548$3,270▼ $1,278
Pledges and Grants Receivable$1,246$1,240▼ $6
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,118$261,721▼ $43,397
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,408$9,911▲ $6,503
Total Liabilities$3,408$9,911▲ $6,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,710$251,810▼ $49,900
Total Net Assets Fund Balance$301,710$251,810▼ $49,900
Total Liabilities and Net Assets / Fund Balance$305,118$261,721▼ $43,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,270$9,301$12,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$103,068-▼ $11,790-$91,278
2021$69,008$20,000▲ $14,060-$103,068
2020$64,008$5,000--$69,008
2019$62,008$2,000--$64,008
2018$62,460$4,000▼ $3,796-$62,008
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Serena HowellPresidentFT$71,300$18,856$90,156

Board Members and Trustees

NameTitle
Lloyd WestChairman
Esther GravisDirector
Greg InmanDirector
Kevin WhiteDirector
Kim FullerDirector
Sam ThannickalDirector
Tim HowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,001
Program Service Revenue
$128,433
Investment Income
$0
Other Revenue
$72,627
All Other Contributions
$174,001
Change in Net Assets
$-35,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,646
Salaries, Compensation, and Employee Benefits$142,526
Total Fundraising Expense$22,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,524$2,848$13,928$71,300
Other Salaries and Wages$34,775$4,175$2,818$41,768
Other Employee Benefits$15,532$805$3,836$20,173
Occupancy$17,099$1,901-$19,000
Payroll Taxes$7,243$1,020$1,022$9,285
Advertising$8,026--$8,026
Other Expenses$7,175$798-$7,973
Travel$5,145--$5,145
Information Technology$3,669$458$459$4,586
Insurance$2,051$1,367-$3,418
Depreciation Depletion-$1,278-$1,278
Fees for Services Management-$807-$807
Total Functional Expenses$372,317$15,792$22,063$410,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,924
Fundraising Direct Expenses$25,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Auction$74,924$74,924$25,772$49,152
Total Events$74,924$74,924$25,772$49,152
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
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Serena Howel is the wife of one of the Directors Tim Howell”

Form 990, Part VI, Section B, Line 11B

“Distribute to the Board for review”

Form 990, Part VI, Section B, Line 15B

“Board evaluates & Reviews them.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Teen Reach
EIN
93-1296756
Phone
5036251299
Address
PO BOX 1589, SHERWOOD, OR 97140

Signing Officer

Name
A Serena Howell
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Serena Howell
Formed
2000
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
2,028

Preparer

Firm
Paragon Accounting & Tax LLC
Address
12725 SW 66th Ave Ste 204, Tigard, OR 97223
Preparer
Sam Thannickal
Phone
5039685409
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide grants to qualifying 501(c)(3) organizations”

Raw XML AppendixShowing 400 of 469 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/BOYAmt03408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09911
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING AND MENTORING IN A CAMP ENVIRONMENT TO FOSTER CHILDREN WHO HAVE BEEN ABANDONED,ABUSED AND NEGLECTED.
IRS990/AdvertisingGrp/ProgramServicesAmt08026
IRS990/AdvertisingGrp/TotalAmt08026
IRS990/AllOtherContributionsAmt0174001
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0A SERENA HOWELL
IRS990/BooksInCareOfDetail/PhoneNum05036251299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1589
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097140
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174271
IRS990/CashNonInterestBearingGrp/EOYAmt0151029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013928
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt063465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267646
IRS990/CYOtherRevenueAmt072627
IRS990/CYProgramServiceRevenueAmt0128433
IRS990/CYRevenuesLessExpensesAmt0-35111
IRS990/CYSalariesCompEmpBnftPaidAmt0142526
IRS990/CYTotalExpensesAmt0410172
IRS990/CYTotalFundraisingExpenseAmt022063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01278
IRS990/DepreciationDepletionGrp/TotalAmt01278
IRS990/Desc0PROVIDE A POSITIVE, AFFIRMING, AND NON-JUDGMENTAL CAMP ENVIRONMENT FOR FOSTER CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372317
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0807
IRS990/FeesForServicesManagementGrp/TotalAmt0807
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0A SERENA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LLOYD WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM THANNICKAL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER GRAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025772
IRS990/FundraisingGrossIncomeAmt074924
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464298
IRS990/GrossSalesOfInventoryAmt086940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0459
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0458
IRS990/InformationTechnologyGrp/ProgramServicesAmt03669
IRS990/InformationTechnologyGrp/TotalAmt04586
IRS990/InsuranceGrp/ManagementAndGeneralAmt01367
IRS990/InsuranceGrp/ProgramServicesAmt02051
IRS990/InsuranceGrp/TotalAmt03418
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103068
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt089197
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03270
IRS990/LandBldgEquipCostOrOtherBssAmt012571
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COUNSELING AND MENTORING IN A CAMP ENVIRONMENT TO FOSTER CHILDREN WHO HAVE BEEN ABANDONED,ABUSED AND NEGLECTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301710
IRS990/NetAssetsOrFundBalancesEOYAmt0251810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01901
IRS990/OccupancyGrp/ProgramServicesAmt017099
IRS990/OccupancyGrp/TotalAmt019000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020173
IRS990/OtherExpensesGrp/Desc0Training Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ProgramServicesAmt0208499
IRS990/OtherExpensesGrp/ProgramServicesAmt18579
IRS990/OtherExpensesGrp/ProgramServicesAmt27175
IRS990/OtherExpensesGrp/TotalAmt0208499
IRS990/OtherExpensesGrp/TotalAmt18914
IRS990/OtherExpensesGrp/TotalAmt27973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034775
IRS990/OtherSalariesAndWagesGrp/TotalAmt041768
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01020
IRS990/PayrollTaxesGrp/ProgramServicesAmt07243
IRS990/PayrollTaxesGrp/TotalAmt09285
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0A SERENA HOWELL
IRS990/PriorPeriodAdjustmentsAmt0-1645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TEEN REACH ADVENTURE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07602
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112225
IRS990/PYOtherRevenueAmt0120018
IRS990/PYProgramServiceRevenueAmt093168
IRS990/PYRevenuesLessExpensesAmt0114322
IRS990/PYSalariesCompEmpBnftPaidAmt0115863
IRS990/PYTotalExpensesAmt0228088
IRS990/PYTotalRevenueAmt0342410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72210
IRS990ScheduleA/PublicSupportPY170Pct00.85290
IRS990ScheduleA/PublicSupportTotal170Amt0494912
IRS990ScheduleA/SubstantialContributorsTotAmt0190464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685376
IRS990ScheduleA/TotalSupportAmt0685376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3796
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012571
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GRANTS TO QUALIFYING 501(C)(3) ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03270
IRS990ScheduleD/TotalBookValueSecuritiesAmt089197
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Serena Howel is the wife of one of the Directors Tim Howell
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distribute to the Board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board evaluates & Reviews them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305118
IRS990/TotalAssetsEOYAmt0261721
IRS990/TotalAssetsGrp/BOYAmt0305118
IRS990/TotalAssetsGrp/EOYAmt0261721
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.