JEWISH FAMILY AND CHILD SERVICE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY AND CHILD SERVICE (EIN 93-0386851)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202111339349302716
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T09:56:09-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931157146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kern & Thompson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW First Avenue Suite 410 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family and Child Service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5032267079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW Yamhill Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH SCOTT | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric A Zehntbauer CPA | PreparerPersonNm |
| PTIN | P01294391 | PTIN |
| Phone | 5032223338 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW Yamhill Street 301 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,653,911 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JFCS-PORTLAND.ORG | WebsiteAddressTxt |
| Activity Or Mission | GUIDED BY THE WISDOM AND VALUES OF OUR TRADITION, JEWISH FAMILY AND & CHILD SERVICE PROVIDES SOCIAL SERVICES THAT IMPROVE THE LIVES OF ADULTS, FAMILIES AND CHILDREN IN THE JEWISH AND GENERAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,230,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,084,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $322,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$25,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,465 | PYOtherRevenueAmt |
| CY Other Revenue | $54,214 | CYOtherRevenueAmt |
| PY Total Revenue | $1,547,585 | PYTotalRevenueAmt |
| CY Total Revenue | $2,403,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,654 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,026 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,586,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,482,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $392,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $618,285 | PYOtherExpensesAmt |
| CY Other Expenses | $677,599 | CYOtherExpensesAmt |
| PY Total Expenses | $2,310,573 | PYTotalExpensesAmt |
| CY Total Expenses | $2,278,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$762,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,849,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,231,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $428,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,675,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,803,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDED BY THE WISDOM AND VALUES OF OUR TRADITION, JEWISH FAMILY & CHILD SERVICE PROVIDES SOCIAL SERVICES THAT IMPROVE THE LIVES OF ADULTS, FAMILIES AND CHILDREN IN THE JEWISH AND GENERAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,261,255 | ExpenseAmt |
| Grant | $118,026 | GrantAmt |
| Revenue | $203,164 | RevenueAmt |
| Desc | LIFELINE SERVICES: LIFELINE SERVICES PROVIDE IN-HOME, WRAPAROUND SUPPORT FOR SENIORS AND PEOPLE WITH DISABILITIES TO AGE SAFELY AND INDEPENDENTLY IN THEIR HOMES AND FOR INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP TO AVOID A CRISIS AND MAKE PROGRESS TOWARD SELF-SUFFICIENCY. CASE MANAGERS AND SOCIAL WORKERS CONDUCT A COMPREHENSIVE ASSESSMENT AND HELP INDIVIDUALS AND FAMILIES CREATE A PLAN OF ACTION TO ADDRESS THEIR NEEDS. OUR COMPASSIONATE AND EXPERIENCED STAFF PROVIDES PROMPT AND COURTEOUS CARE, PARTNERING WITH A DIVERSE NETWORK OF FAITH-BASED AND SOCIAL SERVICE AGENCIES TO MEET AS MANY COMMUNITIES NEEDS AS POSSIBLE. THERE IS AN ARRAY OF LIFELINE SERVICES THAT BENEFIT HUNDRES OF ADULTS, SENIORS AND FAMILIES EVERY YEAR, INCLUDING:- IN-HOME SERVICES SUCH AS HOUSEKEEPING, COMPANIONSHIP, MEAL PREPARATION AND TRANSPORTATION FOR MEDICAL APPOINTMENTS OR SHOPPING.- EMERGENCY AID FOR RENT, UTILITIES, FOOD, CLOTHING, SCHOOL SUPPLIES, MEDICATIONS AND MORE.- CASE MANAGEMENT AND CARE COORDINATION, INCLUDING BILINGUAL (RUSSIAN/ENGLISH) AND GERIATRIC CARE MANAGEMENT, TO ADDRESS IMMEDIATE AND LONG-TERM NEEDS.- SPECIALIZED SERVICES FOR HOLOCAUST SURVIVORS, INCLUDING REPARATIONS COMPENSATION AND MONTHLY SOCIAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $367,902 | ExpenseAmt |
| Desc | COUNSELING: JFCS'S COUNSELING PROGRAM OFFERS EFFECTIVE, HIGH QUALITY SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES. WE VALUE EACH INDIVIDUAL'S UNIQUE IDENTITY, LIFE EXPERIENCE AND SOCIAL CONTEXT. JFCS'S PRIORITY IS TO PROVIDE CONFIDENTIAL SUPPORT BASED ON TRUST, EMPATHY, AND UNDERSTANDING TO ENSURE CLIENTS FEEL SAFE, EMPOWERED, AND ABLE TO MAKE PROGRESS TOWARD THEIR GOALS. OUR COUNSELING TEAM INCLUDES LICENSED CLINICAL SOCIAL WORKERS, CLINICAL SOCIAL WORK ASSOCIATES, AND MASTERS LEVEL PROVIDERS. MASTERS'S SOCIAL WORK INTERNS ARE ABLE TO OFFER POPULATION SPECIFIC AND LOW-COST SERVICES. JFCS ACCEPTS MEDICARE, OREGON CO-OP, MHN, PBH, OPTUM, AND UNITED BEHAVIORAL HEALTH AND IS ABLE TO BILL OTHER COMMERCIAL INSURANCE. WE ALSO ASSESS FOR SLIDING SCALE AND DISCOUNT RATES FOR THOSE WHO DON'T HAVE INSURANCE OPTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,781 | ExpenseAmt |
| Desc | TASK: TREASURING, ACCEPTING AND SUPPORTING KEHILLAH (COMMUNITY): TASK OFFERS CULTURALLY COMPETENT EXPERTISE AND GUIDANCE TO INDIVIDUALS AND THEIR FAMILY MEMBERS ON DISABILITIES ISSUES SPANNING THE LIFE CYCLE. OUR DISABILITIES INCLUSION SPECIALIST, MS. SPEC. ED., PROVIDES WELCOMING AND HELPFUL ONE-TO-ONE AND GROUP CONSULTATION IN PEOPLE'S HOMES AND IN THE COMMUNITY. SUPPORT GROUPS FOR PARENTS MEET A CRITICAL AND OFTEN OVERLOOKED NEED BY PROVIDING PARENTS WITH AN OPPORTUNITY FOR CONNECTING AND NETWORKING WITH ONE ANOTHER. WORKSHOPS AND TRAININGS AT LOCAL SCHOOLS AND SYNAGOGUES INFORM OUR TEACHERS AND RELIGIOUS LEADERS ABOUT WAYS TO PROMOTE ACCEPTANCE AND INCLUSION OF JEWISH CHILDREN AND ADULTS WITH DISABILITIES. THEY ALSO PROVIDE A FORUM FOR STUDENTS, FAMILIES AND CONGREGANTS TO LEARN AND SHARE. TIKVAH (OUR HOPE) IS A POPULAR SOCIAL-RECREATIONAL GROUP WHERE TASK ADULTS WITH ALL TYPES OF SPECIAL NEEDS MEET MONTHLY TO ENJOY ACTIVITIES AND SOCIALIZE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $557 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,691,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH SCOTT | PersonNm |
| Phone | 5032267079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SW Yamhill Street 301 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RUTH SCOTT | |||||||
| INTERIM E.D. | 37.50 | 0.00 | Yes (X) | $125,000 | $0 | $6,791 | |
| LARRY HOLZMAN | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL TREUHAFT | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELANA EMLEN | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEE CORDOVA | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY CHUSID | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDY ARIFF | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL COGAN-KORANDA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC KODESCH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN ZELLINGER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BLOCK | |||||||
| Executive Dir. | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G & J IN HOME CARE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 SW BROADMOOR TER | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACT SERVICES | ServicesDesc |
| Compensation | $295,848 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,793 | FundraisingAmt |
| All Other Contributions | $2,007,644 | AllOtherContributionsAmt |
| Total Contributions | $2,084,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $203,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,438 | TotalRevenueColumnAmt |
| Exclusion | $34,438 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $273,881 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,105 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,776 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,776 | TotalRevenueColumnAmt |
| Exclusion | $26,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,991 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,793 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,777 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,214 | TotalRevenueColumnAmt |
| Exclusion | $54,214 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,403,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,164 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $115,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,026 | TotalAmt |
| Program Services | $118,026 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,863 | TotalAmt |
| Program Services | $114,661 | ProgramServicesAmt |
| Management And General | $10,922 | ManagementAndGeneralAmt |
| Fundraising | $52,280 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,337 | TotalAmt |
| Program Services | $590,920 | ProgramServicesAmt |
| Management And General | $57,824 | ManagementAndGeneralAmt |
| Fundraising | $272,593 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,642 | TotalAmt |
| Program Services | $8,667 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $4,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,901 | TotalAmt |
| Program Services | $204,289 | ProgramServicesAmt |
| Management And General | $13,834 | ManagementAndGeneralAmt |
| Fundraising | $40,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,749 | TotalAmt |
| Program Services | $74,512 | ProgramServicesAmt |
| Management And General | $7,069 | ManagementAndGeneralAmt |
| Fundraising | $29,168 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,082 | TotalAmt |
| Program Services | $345,640 | ProgramServicesAmt |
| Management And General | $80,559 | ManagementAndGeneralAmt |
| Fundraising | -$121,117 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,348 | TotalAmt |
| Program Services | $7,111 | ProgramServicesAmt |
| Management And General | $4,088 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,877 | TotalAmt |
| Program Services | $23,230 | ProgramServicesAmt |
| Management And General | $6,331 | ManagementAndGeneralAmt |
| Fundraising | $16,316 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,563 | TotalAmt |
| Program Services | $91,911 | ProgramServicesAmt |
| Management And General | $7,747 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,222 | TotalAmt |
| Program Services | $80,140 | ProgramServicesAmt |
| Management And General | $1,724 | ManagementAndGeneralAmt |
| Fundraising | $9,358 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,380 | TotalAmt |
| Program Services | $16,671 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,699 | TotalAmt |
| Program Services | $8,412 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC EXPENSE | $90,010 | $3,252 | $2,405 | $84,353 |
| Postage and Shipping | $5,418 | $4,053 | $810 | $555 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278,117 | TotalAmt |
| Program Services | $1,691,495 | ProgramServicesAmt |
| Management And General | $194,092 | ManagementAndGeneralAmt |
| Fundraising | $392,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,009 | BOYAmt |
| EOY | $116,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,853 | BOYAmt |
| EOY | $421,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,111 | BOYAmt |
| EOY | $179,291 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,805 | BOYAmt |
| EOY | $24,986 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,101 | BOYAmt |
| EOY | $28,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,694 | BOYAmt |
| EOY | $30,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,483 | BOYAmt |
| EOY | $1,340,150 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,905 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,366 | BOYAmt |
| EOY | $2,231,074 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,964 | BOYAmt |
| EOY | $107,951 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,817 | BOYAmt |
| EOY | $320,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,781 | BOYAmt |
| EOY | $428,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,554 | BOYAmt |
| EOY | $697,403 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,031 | BOYAmt |
| EOY | $1,105,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,585 | BOYAmt |
| EOY | $1,803,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,366 | BOYAmt |
| EOY | $2,231,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,912 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,532 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,173,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,143,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,230,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,084,437 | CurrentTaxYearAmt |
| Total | $6,912,249 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,173,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,143,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,230,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,084,437 | CurrentTaxYearAmt |
| Total | $6,912,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,912,249 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,438 | CurrentTaxYearAmt |
| Total | $427,498 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,776 | CurrentTaxYearAmt |
| Total | $127,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,466,956 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,441,747 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,501,665 | BeginningYearBalanceAmt |
| Contributions | $90,886 | ContributionsAmt |
| Investment Earnings Or Losses | $45,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $305,000 | OtherExpendituresAmt |
| End Year Balance | $1,333,246 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,810,056 | BeginningYearBalanceAmt |
| Contributions | $1,800 | ContributionsAmt |
| Investment Earnings Or Losses | $74,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $385,000 | OtherExpendituresAmt |
| End Year Balance | $1,501,665 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,026,453 | BeginningYearBalanceAmt |
| Other Expenditures | $216,397 | OtherExpendituresAmt |
| End Year Balance | $1,810,056 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,026,453 | BeginningYearBalanceAmt |
| End Year Balance | $2,026,453 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,026,453 | BeginningYearBalanceAmt |
| End Year Balance | $2,026,453 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76180 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,806 | DepreciationAmt |
| Book Value | $30,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,801 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $134,784 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,793 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,991 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,777 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $134,784 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,793 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,991 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,214 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SHELTER, FOOD, MEDICAL ASSISTANCE | GrantTypeTxt |
| Recipient | 154 | RecipientCnt |
| Cash Grant | $76,528 | CashGrantAmt |
| Non Cash Assistance | $41,498 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD AND GIFT CARDS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | INDIVIDUAL RECIPIENTS ARE EVALUATED BASED ON NEED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: PARTNERS FOR INDEPENDENCE (PARTNERS): "PARTNERS" VALUES CHOICE FOR ADULTS AND YOUTH WITH DISABILITIES WISHING TO LIVE MORE INDEPENDENTLY AND BE MORE ENGAGED MEMBERS OF THEIR COMMUNITIES. WE PROVIDE INDIVIDUALS WITH RESOURCES AND OPTIONS TO MAKE INFORMED CHOICES ABOUT LIVING, LEARNING AND WORKING. AS PART OF OUR CLIENTS' SUPPORT TEAM, OUR QUALIFIED SKILLS TRAINERS AND BEHAVIOR CONSULTANTS PROVIDE STATE-CERTIFIED SERVICES, COLLABORATING WITH THEIR FAMILY, SCHOOL, EMPLOYER, SOCIAL NETWORK, VOLUNTEER SITE AND OTHER DISABILITY SUPPORT PROVIDERS TO PROMOTE SELF-DETERMINATION AND HELP THEM REACH THEIR GOALS. PARTNERS CONTRACTS WITH ESTABLISHED LOCAL SUPPORT SERVICE BROKERAGES AND DEVELOPMENTAL DISABILITIES SERVICES OF MULTNOMAH CLACKAMAS COUNTIES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD BEFORE FILING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| CLAY TOWER GP LLC | |||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 020536507 | TO OPERATE APARTMENT COMPLEX | OR | ROBISON JEWISH HOME |
| CSP - 1200 GP LLC | |||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 454612993 | TO ACQUIRE & REHABILITATE PROPERTY | OR | ROBISON JEWISH HOME |
| CSP-PARK LEXINGTING GP | |||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 260526202 | TO ACQUIRE & REHABILITATE PROPERTY | OR | ROBISON JEWISH HOME |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBISON JEWISH HOME | ||||||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 930386852 | RESIDENTIAL & COMMUNITY-BASED CARE | OR | 501(C)(3) | LINE 10 | NA | false |
| SINAI FAMILY HOME SERVICE INC | ||||||||||
| 7412 SW BVT HILLSDALE HWY 106 | PORTLAND | OR | 97221 | 208504069 | HOME CARE SERVICES | OR | 501(C)(3) | LINE 12A, I | ROBISON JEWISH HOME | false |
| CSP KEHILLA HOUSING | ||||||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 454839314 | AFFORDABLE HOUSING TO DISABLED ADULTS | OR | 501(C)(3) | LINE 7 | ROBISON JEWISH HOME | false |
| CEDAR SINAI PARK -FOUNDATION | ||||||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 043774565 | SUPPORTING ROBISON JEWISH HOME | OR | 501(C)(3) | LINE 12A, I | ROBISON JEWISH HOME | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CEDAR SINAI PARK - CLAY TOWER APTS | |||||||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 260536507 | LOW INCOME HOUSING | OR | N/A | false | false | ||
| CSP-1200 LIMITED PARTNERSHIP | |||||||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 320371089 | LOW INCOME HOUSING | OR | N/A | false | false | ||
| CSP-PARK LEXINGTON LTD | |||||||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 900881617 | LOW INCOME HOUSING | OR | N/A | false | false | ||
| HOUSING WITH SERICES LLC | |||||||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 465768550 | SOCIAL SERVICES | OR | false | false | ROBISON JEWISH HOME | 0.02000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBISON JEWISH HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionTypeTxt |
| Involved | $24,986 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments