Civic Intelligence

My Fathers House a Community Shelter Inc.

990 • Fiscal year 2015 • EIN 93-1306035

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 09, 2016

Organization Profilewww.familyshelter.org
PO Box 1147Gresham, OR 97030

(503) 492-3046

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,694

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,206,748

Up $420,397 (+11%) from 2014

Net Assets

Up

$3,708,387

Up $211,446 (+6.0%) from 2014

Liabilities

Up

$498,361

Up $208,951 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$969,211

Up $72,462 (+8.1%) from 2014

Expenses

Up

$755,828

Up $151,799 (+25%) from 2014

Net Income

Down

$213,383

Down $79,337 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $3,153,082Liabilities 2011: $25,666Net Assets 2011: $3,127,4162011Assets 2012: $3,187,661Liabilities 2012: $26,303Net Assets 2012: $3,161,3582012Assets 2013: $3,470,659Liabilities 2013: $266,438Net Assets 2013: $3,204,2212013Assets 2014: $3,786,351Liabilities 2014: $289,410Net Assets 2014: $3,496,9412014Assets 2015: $4,206,748Liabilities 2015: $498,361Net Assets 2015: $3,708,3872015Assets 2016: $4,117,515Liabilities 2016: $277,628Net Assets 2016: $3,839,8872016Assets 2017: $4,518,049Liabilities 2017: $254,669Net Assets 2017: $4,263,3802017Assets 2018: $4,401,908Liabilities 2018: $224,529Net Assets 2018: $4,177,3792018Assets 2019: $4,116,234Liabilities 2019: $83,639Net Assets 2019: $4,032,5952019Assets 2020: $5,736,620Liabilities 2020: $194,069Net Assets 2020: $5,542,5512020Assets 2021: $6,720,113Liabilities 2021: $78,919Net Assets 2021: $6,641,1942021Assets 2022: $7,576,617Liabilities 2022: $148,548Net Assets 2022: $7,428,0692022Assets 2023: $8,502,492Liabilities 2023: $162,109Net Assets 2023: $8,340,3832023Assets 2024: $8,701,447Liabilities 2024: $184,335Net Assets 2024: $8,517,1122024Assets 2025: $9,103,702Liabilities 2025: $242,865Net Assets 2025: $8,860,8372025

Highlighted filing

2015

Assets$4,206,748
Liabilities$498,361
Net Assets$3,708,387
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $869,842Expenses 2011: $629,130Net Income 2011: $240,7122011Revenue 2012: $726,757Expenses 2012: $692,815Net Income 2012: $33,9422012Revenue 2013: $636,457Expenses 2013: $593,594Net Income 2013: $42,8632013Revenue 2014: $896,749Expenses 2014: $604,029Net Income 2014: $292,7202014Revenue 2015: $969,211Expenses 2015: $755,828Net Income 2015: $213,3832015Revenue 2016: $987,111Expenses 2016: $855,611Net Income 2016: $131,5002016Revenue 2017: $1,185,277Expenses 2017: $815,168Net Income 2017: $370,1092017Revenue 2018: $1,002,162Expenses 2018: $1,089,174Net Income 2018: -$87,0122018Revenue 2019: $982,971Expenses 2019: $1,127,755Net Income 2019: -$144,7842019Revenue 2020: $1,287,386Expenses 2020: $968,112Net Income 2020: $319,2742020Revenue 2021: $2,048,581Expenses 2021: $894,888Net Income 2021: $1,153,6932021Revenue 2022: $1,799,926Expenses 2022: $1,018,995Net Income 2022: $780,9312022Revenue 2023: $2,140,944Expenses 2023: $1,226,402Net Income 2023: $914,5422023Revenue 2024: $1,520,817Expenses 2024: $1,344,088Net Income 2024: $176,7292024Revenue 2025: $1,704,561Expenses 2025: $1,360,836Net Income 2025: $343,7252025

Highlighted filing

2015

Revenue$969,211
Expenses$755,828
Net Income$213,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,056,101
Mission and Program Overview

Mission

Please see separate statement outlining program services.

Community Emergency Family Shelter and Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,571,046$3,665,980▲ $1,094,934
Rtn Earn Endowment Incm Other Fnds$2,778,933$2,990,379▲ $211,446
Pd in Cap Srpls Land Bldg Eqp Fund$584,248$584,248→ $0
Savings and Temporary Cash Investments$103,421$235,125▲ $131,704
Cap Stk Tr Prin Current Funds$133,760$133,760→ $0
Cash and Non-Interest-Bearing Accounts$75,940$55,152▼ $20,788
Inventories for Sale or Use$28,000$33,354▲ $5,354
Investments in Publicly Traded Securities$9,991$5,868▼ $4,123
Prepaid Expenses and Deferred Charges$1,012$969▼ $43
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-
Total Assets$3,786,351$4,206,748▲ $420,397
Other Assets Total$996,941$210,300▼ $786,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,991$440,825▲ $224,834
Other Liabilities$65,495$47,268▼ $18,227
Accounts Payable and Accrued Expenses$7,924$10,268▲ $2,344
Total Liabilities$289,410$498,361▲ $208,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,496,941$3,708,387▲ $211,446
Total Liabilities and Net Assets / Fund Balance$3,786,351$4,206,748▲ $420,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,094,888$435,225$3,530,113
Land$563,564-$563,564
Other Land Buildings$4,366$53,229$57,595
Equipment$3,162$15,701$18,863
Leasehold Improvements-$1,171$1,171
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathe WieseExecutive DirectorFT$68,375$3,319$71,694

Board Members and Trustees

NameTitle
Jim HislopPresident
Dan PriceVice President
Doris SauerSecretary
David SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,761
Program Service Revenue
$46,019
Investment Income
$1,055
Other Revenue
$-33,624
All Other Contributions
$798,709
Change in Net Assets
$213,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$205,810Comparable Sal
Cars and Other Vehicles3$12,354Book Value
Securities Publicly Traded1$5,172Listing Price
Total Noncash Contributions4$223,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,463
Salaries, Compensation, and Employee Benefits$336,365
Total Fundraising Expense$17,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,765$5,302$5,179$228,246
Depreciation Depletion$90,678--$90,678
Current Officers, Directors, Trustees, and Key Employees$48,123$10,161$10,091$68,375
Occupancy$54,377--$54,377
Payroll Taxes$22,139$651$623$23,413
Insurance$21,020--$21,020
Other Employee Benefits$15,025$498$808$16,331
Interest$13,097--$13,097
Office Expenses$11,101$501$451$12,053
Other Expenses$3,258$161$308$3,258
Advertising$3,110--$3,110
All Other Expenses$2,857--$2,857
Fees for Services Accounting$1,000--$1,000
Fees for Services Legal$52--$52
Fees for Services Management$48--$48
Total Functional Expenses$720,652$17,716$17,460$755,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,900
Fundraising Gross Income$43,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$129,600$35,456$32,447$3,009
BBQ Dinner$31,809-$588-
Total Events$200,328$43,276$76,900$-33,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edgar HeisslerSee StmtSee StmtNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Familiy Funds Deposits$41,823
Apartment Deposits$3,750
VISA Payable$1,627
Home Depot CC$68
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body of the organization reviews the financial statements of the organization on a regular basis. They do not review the Form 990 itself. The Form 990 is reviewed by the accounting staff and the executive director.”

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

“Explanation: Our policy is, upon written request, to make available our governing documents and financial statements for review at our current business address”

Filing and Contact Details

Filer

Filer Name
My Fathers House
EIN
93-1306035
Phone
5034923046
Address
PO Box 1147, Gresham, OR 97030

Signing Officer

Name
Cathe Wiese
Title
Executive Director
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
19
Volunteers
280

Preparer

Firm
Northwest Tax Professionals
Address
17188 S Beckman Rd, Oregon City, OR 97045
Preparer
Linda Kowalkowski
Phone
5036318337
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$1937”

Raw XML AppendixShowing 400 of 521 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/BOYAmt07924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010268
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Emergency Family Shelter and Services
IRS990/AdvertisingGrp/ProgramServicesAmt03110
IRS990/AdvertisingGrp/TotalAmt03110
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0798709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02857
IRS990/AllOtherExpensesGrp/TotalAmt02857
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0My Father's House
IRS990/BooksInCareOfDetail/PhoneNum05034923046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05003 W Powell
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gresham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0133760
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0133760
IRS990/CashNonInterestBearingGrp/BOYAmt075940
IRS990/CashNonInterestBearingGrp/EOYAmt055152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010091
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010161
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068375
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0157052
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0955761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01055
IRS990/CYOtherExpensesAmt0419463
IRS990/CYOtherRevenueAmt0-33624
IRS990/CYProgramServiceRevenueAmt046019
IRS990/CYRevenuesLessExpensesAmt0213383
IRS990/CYSalariesCompEmpBnftPaidAmt0336365
IRS990/CYTotalExpensesAmt0755828
IRS990/CYTotalFundraisingExpenseAmt017460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969211
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090678
IRS990/DepreciationDepletionGrp/TotalAmt090678
IRS990/Desc0Please see separate statement outlining program services accomplishments for a detailed description of all program services.Expenses listed in 4(a) includes all costs of operating the emergency shelter and providing the additional services outlined, for which no program service revenue was collected.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0720652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052
IRS990/FeesForServicesLegalGrp/TotalAmt052
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048
IRS990/FeesForServicesManagementGrp/TotalAmt048
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathe Wiese
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Hislop
IRS990/Form990PartVIISectionAGrp/PersonNm2David Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm3Doris Sauer
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Price
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0157052
IRS990/FundraisingDirectExpensesAmt076900
IRS990/FundraisingGrossIncomeAmt043276
IRS990/GainOrLossGrp/SecuritiesAmt0357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010347
IRS990/GrossReceiptsAmt01056101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021020
IRS990/InsuranceGrp/TotalAmt021020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013097
IRS990/InterestGrp/TotalAmt013097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033354
IRS990/InvestmentIncomeGrp/ExclusionAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05868
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02571046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03665980
IRS990/LandBldgEquipCostOrOtherBssAmt04171306
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09990
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Please see attached Statement of Program Services in Sch O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440825
IRS990/NetAssetsOrFundBalancesBOYAmt03496941
IRS990/NetAssetsOrFundBalancesEOYAmt03708387
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33624
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0223336
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt054377
IRS990/OccupancyGrp/TotalAmt054377
IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/ProgramServicesAmt011101
IRS990/OfficeExpensesGrp/TotalAmt012053
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0996941
IRS990/OtherAssetsTotalGrp/EOYAmt0210300
IRS990/OtherChangesInNetAssetsAmt0-1937
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016331
IRS990/OtherExpensesGrp/Desc0Client Support: Transition
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/Desc2Credit Card & Bank Fees
IRS990/OtherExpensesGrp/Desc3Client Support: Other
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt0205700
IRS990/OtherExpensesGrp/ProgramServicesAmt16784
IRS990/OtherExpensesGrp/ProgramServicesAmt24518
IRS990/OtherExpensesGrp/ProgramServicesAmt33258
IRS990/OtherExpensesGrp/TotalAmt0205700
IRS990/OtherExpensesGrp/TotalAmt17534
IRS990/OtherExpensesGrp/TotalAmt24679
IRS990/OtherExpensesGrp/TotalAmt33258
IRS990/OtherLiabilitiesGrp/BOYAmt065495
IRS990/OtherLiabilitiesGrp/EOYAmt047268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0651
IRS990/PayrollTaxesGrp/ProgramServicesAmt022139
IRS990/PayrollTaxesGrp/TotalAmt023413
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0584248
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0584248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Transition Housing Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303650
IRS990/PYOtherRevenueAmt0-2466
IRS990/PYRevenuesLessExpensesAmt0292720
IRS990/PYSalariesCompEmpBnftPaidAmt0300379
IRS990/PYTotalExpensesAmt0604029
IRS990/PYTotalRevenueAmt0896749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213383
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02778933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02990379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0955761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0922890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0792963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03952812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03072
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04136361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0955761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0922890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882289
IRS990ScheduleA/Total509Grp/TotalAmt04136361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0882886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04139433
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/BuildingsGrp/BookValueAmt03094888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03530113
IRS990ScheduleD/EquipmentGrp/BookValueAmt03162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018863
IRS990ScheduleD/LandGrp/BookValueAmt0563564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Apartment Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Familiy Funds Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Home Depot CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISA Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03665980
IRS990ScheduleD/TotalLiabilityAmt047268
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129600

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
$4,206,748
Liabilities
$498,361
Net assets
$3,708,387
Revenue
$969,211
Expenses
$755,828
Net income
$213,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.10$0.24$8.86$1.70$1.36$0.34
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.18$8.52$1.52$1.34$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.16$8.34$2.14$1.23$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.15$7.43$1.80$1.02$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.08$6.64$2.05$0.89$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.19$5.54$1.29$0.97$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.08$4.03$0.98$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.22$4.18$1.00$1.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.25$4.26$1.19$0.82$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.28$3.84$0.99$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.50$3.71$0.97$0.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.29$3.50$0.90$0.60$0.29
2013Summary only. Only limited summary data is available for this year.$3.47$0.27$3.20$0.64$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$3.19$0.03$3.16$0.73$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$3.15$0.03$3.13$0.87$0.63$0.24