Civic Intelligence

Hope Unlimited Inc

990 • Fiscal year 2015 • EIN 93-1296756

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.HOPEUNLIMITEDINC.ORG
PO Box 1589Sherwood, OR 97140

(503) 625-1299

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,243

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$121,897

Down $17,501 (-13%) from 2014

Net Assets

Down

$120,657

Down $15,396 (-11%) from 2014

Liabilities

Down

$1,240

Down $2,105 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$157,543

Down $21,228 (-12%) from 2014

Expenses

Up

$172,939

Up $30,515 (+21%) from 2014

Net Income

Down

-$15,396

Down $51,743 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2015

Assets$121,897
Liabilities$1,240
Net Assets$120,657
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$157,543
Expenses$172,939
Net Income-$15,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$237,207
Mission and Program Overview

Mission

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$74,959$52,428▼ $22,531
Investments Other Securities$39,680$37,517▼ $2,163
Inventories for Sale or Use$21,766$31,454▲ $9,688
Pledges and Grants Receivable$2,176$254▼ $1,922
Land, Buildings, and Equipment, Net$613$244▼ $369
Receivables From Officers Etc$204$0▼ $204
Total Assets$139,398$121,897▼ $17,501
Liabilities
Accounts Payable and Accrued Expenses$3,345$1,240▼ $2,105
Total Liabilities$3,345$1,240▼ $2,105
Net Assets / Fund Balance
Unrestricted Net Assets$100,842$120,507▲ $19,665
Temporarily Rstr Net Assets$35,211$150▼ $35,061
Total Net Assets Fund Balance$136,053$120,657▼ $15,396
Total Liabilities and Net Assets / Fund Balance$139,398$121,897▼ $17,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244$5,344$5,588
Other Securities$37,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$39,680$0▼ $1,880-$37,517
2014$18,766$20,690▲ $460-$39,680
2013-$18,846▲ $81-$18,766
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Serena HowellExecutive DirectorFT$36,000$3,243$39,243

Board Members and Trustees

NameTitle
Lloyd WestChairman
Shirley TurnerPresident
Tim HowellPresident
Brian DorseyMember
Dick WoolleyMember
Melody WrightMember
Michael J RossMember
Sam ThannickalMember
Revenue and Support

Revenue Composition

Contributions and Grants
$113,824
Program Service Revenue
$68,323
Investment Income
$0
Other Revenue
$-24,604
All Other Contributions
$32,831
Change in Net Assets
$-15,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,250
Salaries, Compensation, and Employee Benefits$85,689
Total Fundraising Expense$18,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,243--$39,243
Other Salaries and Wages$19,330$2,765$15,676$37,771
Office Expenses$11,732$4,491-$16,223
Travel$2,050$8,869-$10,919
Occupancy$9,107--$9,107
Payroll Taxes$5,695$447$2,533$8,675
Advertising$8,067--$8,067
Other Expenses$37,805$2,768-$2,768
Insurance-$1,322-$1,322
Fees for Services Accounting-$670-$670
Depreciation Depletion-$369-$369
Total Functional Expenses$133,029$21,701$18,209$172,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,421
Fundraising Gross Income$850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Auction$61,548-$99-
Benefit Tea & Auction$7,554$850$2,001$-1,151
Total Events$69,102$850$37,421$-36,571
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 Officers, Directors, Trustees, and Key Employees$204$0▼ $204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Tim and serena howell are married.”

Form 990, Part VI, Section B, Line 11

“The board has reviewed the return for accuracy prior to the return being filed.”

Form 990, Part VI, Section B, Line 15

“The board or its duly appointed committees comprised of independent persons review and recommend compensation and related matters of the executive director and/or top management official to the full board for its approval. Comtemporaneous substantiation of the deiliberation and decision is recorded approprriately.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Unlimited Inc
EIN
93-1296756
Phone
5036251299
Address
PO BOX 1589, SHERWOOD, OR 97140
Doing Business As
Teen Reach

Signing Officer

Name
Serena Howell
Title
Executive Director
Phone
5036251299
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serena Howell
Formed
2000
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
30

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Mark E Eklund CPA
Phone
5036974118
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01240
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING AND MENTORING IN A CAMP ENVIRONMENT TO FOSTER CHILDREN WHO HAVE BEEN ABANDONED, ABUSED AND NEGLECTED.
IRS990/AdvertisingGrp/ProgramServicesAmt08067
IRS990/AdvertisingGrp/TotalAmt08067
IRS990/AllOtherContributionsAmt032831
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SERENA HOWELL
IRS990/BooksInCareOfDetail/PhoneNum05036251299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1589
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097140
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074959
IRS990/CashNonInterestBearingGrp/EOYAmt052428
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039243
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039243
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt080993
IRS990/CostOfGoodsSoldAmt042243
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087250
IRS990/CYOtherRevenueAmt0-24604
IRS990/CYProgramServiceRevenueAmt068323
IRS990/CYRevenuesLessExpensesAmt0-15396
IRS990/CYSalariesCompEmpBnftPaidAmt085689
IRS990/CYTotalExpensesAmt0172939
IRS990/CYTotalFundraisingExpenseAmt018209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0369
IRS990/DepreciationDepletionGrp/TotalAmt0369
IRS990/Desc0PROVIDE A POSITIVE, AFFIRMING, AND NON-JUDGMENTAL CAMP ENVIRONMENT FOR FOSTER CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TEEN REACH
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133029
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0670
IRS990/FeesForServicesAccountingGrp/TotalAmt0670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83243
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LLOYD WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM THANNICKAL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MELODY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8A SERENA HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt836000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080993
IRS990/FundraisingDirectExpensesAmt037421
IRS990/FundraisingGrossIncomeAmt0850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237207
IRS990/GrossSalesOfInventoryAmt054210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/TotalAmt01322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039680
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037517
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244
IRS990/LandBldgEquipCostOrOtherBssAmt05588
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COUNSELING AND MENTORING IN A CAMP ENVIRONMENT TO FOSTER CHILDREN WHO HAVE BEEN ABANDONED, ABUSED AND NEGLECTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136053
IRS990/NetAssetsOrFundBalancesEOYAmt0120657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09107
IRS990/OccupancyGrp/TotalAmt09107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04491
IRS990/OfficeExpensesGrp/ProgramServicesAmt011732
IRS990/OfficeExpensesGrp/TotalAmt016223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTOR TRAINING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02768
IRS990/OtherExpensesGrp/ProgramServicesAmt037805
IRS990/OtherExpensesGrp/TotalAmt037805
IRS990/OtherExpensesGrp/TotalAmt12768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019330
IRS990/OtherSalariesAndWagesGrp/TotalAmt037771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0447
IRS990/PayrollTaxesGrp/ProgramServicesAmt05695
IRS990/PayrollTaxesGrp/TotalAmt08675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SERENA HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TEEN REACH ADVENTURE C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt068440
IRS990/PYOtherRevenueAmt0-5714
IRS990/PYProgramServiceRevenueAmt045645
IRS990/PYRevenuesLessExpensesAmt036347
IRS990/PYSalariesCompEmpBnftPaidAmt073984
IRS990/PYTotalExpensesAmt0142424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0204
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15396
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt0546839
IRS990ScheduleA/SubstantialContributorsTotAmt010729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557568
IRS990ScheduleA/TotalSupportAmt0558828
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0283
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039680
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037517
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05588
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037517
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DAF - HELD BY ANOTHER ENTITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GRANTS TO QUALIFYING 501(C)(3) ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244
IRS990ScheduleD/TotalBookValueSecuritiesAmt037517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037421
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT TEA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36571
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01631
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03576
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM AND SERENA HOWELL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED THE RETURN FOR ACCURACY PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OR ITS DULY APPOINTED COMMITTEES COMPRISED OF INDEPENDENT PERSONS REVIEW AND RECOMMEND COMPENSATION AND RELATED MATTERS OF THE EXECUTIVE DIRECTOR AND/OR TOP MANAGEMENT OFFICIAL TO THE FULL BOARD FOR ITS APPROVAL. COMTEMPORANEOUS SUBSTANTIATION OF THE DEILIBERATION AND DECISION IS RECORDED APPROPRRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035211
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139398
IRS990/TotalAssetsEOYAmt0121897
IRS990/TotalAssetsGrp/BOYAmt0139398
IRS990/TotalAssetsGrp/EOYAmt0121897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113824
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03345
IRS990/TotalLiabilitiesEOYAmt01240
IRS990/TotalLiabilitiesGrp/BOYAmt03345
IRS990/TotalLiabilitiesGrp/EOYAmt01240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120657
IRS990/TotalOtherCompensationAmt03243
IRS990/TotalProgramServiceExpensesAmt0133029
IRS990/TotalProgramServiceRevenueAmt068323
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0-36571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08869
IRS990/TravelGrp/ProgramServicesAmt02050
IRS990/TravelGrp/TotalAmt010919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1589
IRS990/USAddress/CityNm0SHERWOOD
IRS990/USAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,897
Liabilities
$1,240
Net assets
$120,657
Revenue
$157,543
Expenses
$172,939
Net income
-$15,396
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