Civic Intelligence

Oregon Community Warehouse Inc.

990 • Fiscal year 2016 • EIN 93-1310582

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilecommunitywarehouse.org
3969 NE MLK Jr BlvdPortland, OR 97212

(503) 235-8786

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,984

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,210,363

Up $97,355 (+3.1%) from 2015

Net Assets

Up

$1,617,616

Up $80,883 (+5.3%) from 2015

Liabilities

Up

$1,592,747

Up $16,472 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$2,461,776

Up $1,319,645 (+116%) from 2015

Expenses

Up

$2,458,359

Up $1,400,863 (+132%) from 2015

Net Income

Down

$3,417

Down $81,218 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,721,660Liabilities 2010: $607,547Net Assets 2010: $1,114,1132010Assets 2011: $1,845,545Liabilities 2011: $549,260Net Assets 2011: $1,296,2852011Assets 2012: $1,764,391Liabilities 2012: $510,549Net Assets 2012: $1,253,8422012Assets 2013: $3,012,740Liabilities 2013: $1,589,632Net Assets 2013: $1,423,1082013Assets 2014: $2,869,995Liabilities 2014: $1,417,897Net Assets 2014: $1,452,0982014Assets 2015: $3,113,008Liabilities 2015: $1,576,275Net Assets 2015: $1,536,7332015Assets 2016: $3,210,363Liabilities 2016: $1,592,747Net Assets 2016: $1,617,6162016Assets 2017: $3,059,641Liabilities 2017: $1,545,325Net Assets 2017: $1,514,3162017Assets 2018: $3,021,203Liabilities 2018: $1,518,192Net Assets 2018: $1,503,0112018Assets 2019: $3,189,937Liabilities 2019: $1,568,213Net Assets 2019: $1,621,7242019Assets 2020: $3,160,161Liabilities 2020: $1,504,121Net Assets 2020: $1,656,0402020Assets 2021: $3,453,439Liabilities 2021: $1,441,318Net Assets 2021: $2,012,1212021Assets 2022: $3,892,185Liabilities 2022: $1,435,321Net Assets 2022: $2,456,8642022Assets 2023: $4,062,074Liabilities 2023: $1,425,680Net Assets 2023: $2,636,3942023Assets 2024: $5,122,518Liabilities 2024: $1,948,367Net Assets 2024: $3,174,1512024

Highlighted filing

2016

Assets$3,210,363
Liabilities$1,592,747
Net Assets$1,617,616
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $626,3212010Expenses 2011: $713,9212011Expenses 2012: $867,7632012Revenue 2013: $1,145,511Expenses 2013: $976,245Net Income 2013: $169,2662013Revenue 2014: $947,133Expenses 2014: $918,143Net Income 2014: $28,9902014Revenue 2015: $1,142,131Expenses 2015: $1,057,496Net Income 2015: $84,6352015Revenue 2016: $2,461,776Expenses 2016: $2,458,359Net Income 2016: $3,4172016Revenue 2017: $2,444,548Expenses 2017: $2,547,848Net Income 2017: -$103,3002017Revenue 2018: $2,710,587Expenses 2018: $2,721,892Net Income 2018: -$11,3052018Revenue 2019: $3,064,303Expenses 2019: $2,945,590Net Income 2019: $118,7132019Revenue 2020: $2,199,824Expenses 2020: $2,165,508Net Income 2020: $34,3162020Revenue 2021: $2,496,481Expenses 2021: $2,140,400Net Income 2021: $356,0812021Revenue 2022: $3,666,843Expenses 2022: $3,222,100Net Income 2022: $444,7432022Revenue 2023: $5,298,878Expenses 2023: $5,119,348Net Income 2023: $179,5302023Revenue 2024: $6,900,551Expenses 2024: $6,362,794Net Income 2024: $537,7572024

Highlighted filing

2016

Revenue$2,461,776
Expenses$2,458,359
Net Income$3,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,529,418
Mission and Program Overview

Mission

The mission of the oregon community warehouse is to help low income people improve the quality of their lives and become self sufficient by providing them with donated basic household furnishings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,645,462$2,587,986▼ $57,476
Cash and Non-Interest-Bearing Accounts$410,821$328,791▼ $82,030
Pledges and Grants Receivable$48,133$114,174▲ $66,041
Inventories for Sale or Use-$102,871-
Accounts Receivable$1,050$65,061▲ $64,011
Prepaid Expenses and Deferred Charges$7,542$8,841▲ $1,299
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,113,008$3,210,363▲ $97,355
Other Assets Total-$2,639-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,536,548$1,481,434▼ $55,114
Accounts Payable and Accrued Expenses$19,727$105,313▲ $85,586
Deferred Revenue$20,000$6,000▼ $14,000
Total Liabilities$1,576,275$1,592,747▲ $16,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,509,539$1,397,687▼ $111,852
Temporarily Rstr Net Assets$27,194$219,929▲ $192,735
Total Net Assets Fund Balance$1,536,733$1,617,616▲ $80,883
Total Liabilities and Net Assets / Fund Balance$3,113,008$3,210,363▲ $97,355

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,537,000-$1,537,000
Buildings$1,040,051$161,501$1,201,552
Equipment$5,040$97,816$102,856
Other Land Buildings$5,895$2,785$8,680
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dunetchka Otero-serranoExecutive DirectorFT$72,800$2,184$74,984
Douglas WeirCFOFT$42,011$2,031$44,042

Board Members and Trustees

NameTitle
Jeffrey WeitzPresident
Catherine MyersVice President
Bill BourqueDirector
Claudia WilsonDirector
Darrel NelsonDirector
Frank GradyDirector
Mark WallerDirector
Megan SmithDirector
Nicholas ShepherdDirector
Rosalind BabenerDirector
Wick AshleyDirector
John WitherspoonSecretary
Bill BenjaminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,439
Program Service Revenue
$134,220
Investment Income
$296
Other Revenue
$599,821
All Other Contributions
$1,635,590
Change in Net Assets
$3,417

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$971,515Fair Market Value (FMV)
Total Noncash Contributions$971,515-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,480,061
Salaries, Compensation, and Employee Benefits$978,298
Total Fundraising Expense$160,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,113$111,032$77,061$669,206
Current Officers, Directors, Trustees, and Key Employees$85,840$19,468$13,717$119,025
Payroll Taxes$83,614$19,296$13,393$116,303
Interest$67,676$1,690$705$70,071
Office Expenses$49,004$3,859$11,157$64,020
Occupancy$63,108$87$54$63,249
Other Employee Benefits$48,853$6,201$7,347$62,401
Information Technology$23,454$7,293$25,495$56,242
Depreciation Depletion$45,121$4,204$499$49,824
Insurance$26,367$8,744-$35,111
Travel$32,289$213$399$32,901
Fees for Services Other$8,355$17,196$2,074$27,625
Conferences and Meetings$3,269$6,406$5,656$15,331
Pension Plan Contributions$8,896$1,129$1,338$11,363
Advertising$3,030$1,288$678$4,996
Other Expenses$2,083$2,137$553$2,083
Total Functional Expenses$2,087,990$210,243$160,126$2,458,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,858
Fundraising Direct Expenses$61,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$180,707$88,858$18,324$70,534
Total Events$180,707$88,858$61,271$27,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Review by the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review by the board of directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by the board of directors”

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

“Tax return documents available via website or request.”

Filing and Contact Details

Filer

Filer Name
Oregon Community Warehouse Inc
EIN
93-1310582
Phone
5032358786
Address
3969 NE MLK Jr Blvd, Portland, OR 97212

Signing Officer

Name
Doug Weir
Title
CFO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dunetchka Otero-serrano
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
180

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 607 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/BOYAmt019727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105313
IRS990/AccountsReceivableGrp/BOYAmt01050
IRS990/AccountsReceivableGrp/EOYAmt065061
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE OREGON COMMUNITY WAREHOUSE IS TO HELP LOW INCOME PEOPLE IMPROVE THE QUALITY OF THEIR LIVES AND BECOME SELF SUFFICIENT BY PROVIDING THEM WITH DONATED BASIC HOUSEHOLD FURNISHINGS.
IRS990/AdvertisingGrp/FundraisingAmt0678
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01288
IRS990/AdvertisingGrp/ProgramServicesAmt03030
IRS990/AdvertisingGrp/TotalAmt04996
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01635590
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OREGON COMMUNITY WAREHOUSE
IRS990/BooksInCareOfDetail/PhoneNum05032358786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03969 NE MLK JR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410821
IRS990/CashNonInterestBearingGrp/EOYAmt0328791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013717
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019468
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119025
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt05656
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03269
IRS990/ConferencesMeetingsGrp/TotalAmt015331
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt091849
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01727439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0296
IRS990/CYOtherExpensesAmt01480061
IRS990/CYOtherRevenueAmt0599821
IRS990/CYProgramServiceRevenueAmt0134220
IRS990/CYRevenuesLessExpensesAmt03417
IRS990/CYSalariesCompEmpBnftPaidAmt0978298
IRS990/CYTotalExpensesAmt02458359
IRS990/CYTotalFundraisingExpenseAmt0160126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02461776
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0499
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045121
IRS990/DepreciationDepletionGrp/TotalAmt049824
IRS990/Desc0IN 2016, COMMUNITY WAREHOUSE REDISTRIBUTED A TOTAL VALUE OF $1,597,926 IN ESSENTIAL HOUSEHOLD FURNISHINGS TO 7,190 INDIVIDUALS (3,395 CHILDREN) IN THE GREATER PORTLAND AREA. THIS REPRESENTS MORE THAN 90,000 ITEMS - MATTRESSES, DRESSERS, LAMPS, TABLES AND CHAIRS, POTS AND PANS, SILVERWARE, TOWELS, PILLOWS, AND MUCH MORE - THAT COMMUNITY WAREHOUSE DISTRIBUTED INTO THE HOMES OF FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02087990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02074
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017196
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08355
IRS990/FeesForServicesOtherGrp/TotalAmt027625
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142031
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm4WICK ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALIND BABENER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm8DARREL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DUNETCHKA OTERO-SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS WEIR
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1442011
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt091849
IRS990/FundraisingDirectExpensesAmt061271
IRS990/FundraisingGrossIncomeAmt088858
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02529418
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GrossSalesOfInventoryAmt0460541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07293
IRS990/InformationTechnologyGrp/ProgramServicesAmt023454
IRS990/InformationTechnologyGrp/TotalAmt056242
IRS990/InsuranceGrp/ManagementAndGeneralAmt08744
IRS990/InsuranceGrp/ProgramServicesAmt026367
IRS990/InsuranceGrp/TotalAmt035111
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0705
IRS990/InterestGrp/ManagementAndGeneralAmt01690
IRS990/InterestGrp/ProgramServicesAmt067676
IRS990/InterestGrp/TotalAmt070071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102871
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02645462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02587986
IRS990/LandBldgEquipCostOrOtherBssAmt02850088
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt06371
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE OREGON COMMUNITY WAREHOUSE IS TO HELP LOW INCOME PEOPLE IMPROVE THE QUALITY OF THEIR LIVES AND BECOME SELF SUFFICIENT BY PROVIDING THEM WITH DONATED BASIC HOUSEHOLD FURNISHINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01536548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01481434
IRS990/NetAssetsOrFundBalancesBOYAmt01536733
IRS990/NetAssetsOrFundBalancesEOYAmt01617616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027587
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0460541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0460541
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09229
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04853
IRS990/NetUnrelatedBusTxblIncmAmt03853
IRS990/NoncashContributionsAmt0971515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt054
IRS990/OccupancyGrp/ManagementAndGeneralAmt087
IRS990/OccupancyGrp/ProgramServicesAmt063108
IRS990/OccupancyGrp/TotalAmt063249
IRS990/OfficeExpensesGrp/FundraisingAmt011157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OfficeExpensesGrp/ProgramServicesAmt049004
IRS990/OfficeExpensesGrp/TotalAmt064020
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02639
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062401
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OtherExpensesGrp/ProgramServicesAmt0971515
IRS990/OtherExpensesGrp/ProgramServicesAmt184403
IRS990/OtherExpensesGrp/ProgramServicesAmt22083
IRS990/OtherExpensesGrp/TotalAmt0971515
IRS990/OtherExpensesGrp/TotalAmt187093
IRS990/OtherExpensesGrp/TotalAmt22083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102464
IRS990/OtherRevenueTotalAmt0102464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019296
IRS990/PayrollTaxesGrp/ProgramServicesAmt083614
IRS990/PayrollTaxesGrp/TotalAmt0116303
IRS990/PensionPlanContributionsGrp/FundraisingAmt01338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08896
IRS990/PensionPlanContributionsGrp/TotalAmt011363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08841
IRS990/PrincipalOfficerNm0DUNETCHKA OTERO-SERRANO
IRS990/PriorPeriodAdjustmentsAmt077466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PICKUP AND DELIVERY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0893
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334171
IRS990/PYOtherRevenueAmt0561990
IRS990/PYProgramServiceRevenueAmt0252283
IRS990/PYRevenuesLessExpensesAmt084635
IRS990/PYSalariesCompEmpBnftPaidAmt0723325
IRS990/PYTotalExpensesAmt01057496
IRS990/PYTotalRevenueAmt01142131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210,363
Liabilities
$1,592,747
Net assets
$1,617,616
Revenue
$2,461,776
Expenses
$2,458,359
Net income
$3,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.95$3.17$6.90$6.36$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.43$2.64$5.30$5.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.44$2.46$3.67$3.22$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.44$2.01$2.50$2.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.50$1.66$2.20$2.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.57$1.62$3.06$2.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.52$1.50$2.71$2.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.06$1.55$1.51$2.44$2.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.59$1.62$2.46$2.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.58$1.54$1.14$1.06$0.08
2014Summary only. Only limited summary data is available for this year.$2.87$1.42$1.45$0.95$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$3.01$1.59$1.42$1.15$0.98$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.25$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.55$1.30$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.61$1.11$0.63