OPERATION NIGHTWATCH - PORTLAND: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION NIGHTWATCH - PORTLAND (EIN 93-0805248)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-08-19
- IRS object ID
- 201512449349200621
- Schema version
- 2014v5.0
- 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 | 2015-08-19T11:47:16-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUEBEN B THOMPSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5408A BELL STREET SUITE 120 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791096270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930805248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION NIGHTWATCH - PORTLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 5032200438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4005 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972084005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY L DAVIS EXECUTIVE DIRECTOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUEBEN B THOMPSON | PreparerPersonNm |
| Phone | 8063528180 | PhoneNum |
| Preparation | 2015-08-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.operationnightwatch.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,662 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,878 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $37 | InvestmentIncomeAmt |
| Other Revenue Total | $747 | OtherRevenueTotalAmt |
| Total Revenue | $132,662 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $9,364 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $50,827 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,603 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,879 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,329 | OtherExpensesTotalAmt |
| Total Expenses | $113,002 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,660 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,958 | BOYAmt |
| EOY | $49,282 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,037 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,958 | BOYAmt |
| EOY | $51,319 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,281 | BOYAmt |
| EOY | $13,982 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,677 | BOYAmt |
| EOY | $37,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Care for the homeless | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| We operate four drop-in centers for the homeless providing safety, food, coffee, clothing, health care, and friendship to an average of 158 people per night. One center is open three nights, others open one night per week. | $30,108 |
| Supplemental monthly activities include recreational outings 12 guests, movie night 22 guests, birthdays 37 guests, weekly Bible studies 24 guests, foot care 12 guests, and two annual activites 120 guests. | $9,266 |
| Above numbers indicate average estimated service levels and do not reflect unduplicated amounts. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,374 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| GARY DAVIS | |||
| EXECUTIVE DIRECTOR | 040.00 | $36,060 | $9,364 |
| MIKAILA J SMITH | |||
| ASSISTANT EXECUTIVE DIRECTOR | 020.00 | $12,341 | |
| BERGEN ALLEE | |||
| BOARD PRESIDENT | 001.00 | $0 | |
| DOUGLAS DAVIDSON | |||
| BOARD VICE-PRESIDENT | 001.00 | $0 | |
| CURTIS THOMPSON | |||
| SECRETARY-TREASURER | 001.00 | $0 | |
| MELISSA BENSINK | |||
| BOARD MEMBER | 001.00 | $0 | |
| ERIC DAHLIN | |||
| BOARD MEMBER | 001.00 | $0 | |
| LEAH HOLLINGSHEAD | |||
| BOARD MEMBER | 001.00 | $0 | |
| JOHN HOOVER | |||
| BOARD MEMBER | 001.00 | $0 | |
| CAROLYN NORTON | |||
| BOARD MEMBER | 001.00 | $0 | |
| AMANDA TABAKA-FERNANDEZ | |||
| BOARD MEMBER | 001.00 | $0 | |
| CLAUDIA ROBERTS | |||
| BOARD MEMBER | 001.00 | $0 | |
| JUDY JOHNSON | |||
| BOARD MEMBER | 001.00 | $0 | |
| WAYLON SPODEN | |||
| BOARD MEMBER | 001.00 | $0 | |
| BRIAN BRANIGAN | |||
| EMPLOYEE | 010.00 | $2,426 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOKKEEPING MATTERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 702 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970020702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5039951929 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $60,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,392 | CurrentTaxYearAmt |
| Total | $482,007 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,392 | CurrentTaxYearAmt |
| Total | $482,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $482,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $482,490 | TotalSupportAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 514 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Rebates 233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 3,193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 334 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 9,297 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 3,318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,929 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mobile Hospitality Center expenses 1,431 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees for Direct Deposit Electronic Funds Transfer 1,422 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memberships 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Parking 1,570 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State Organization tax 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses-Hospitality Center Downtown 452 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rounding 2 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 0, End of year 1,036 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited Funds Beginning of year 0, End of year 1,001 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Cards Beginning of year 401, End of year 2,630 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Current Liabilities Beginning of year 1,017, End of year 127 |
| Form 990-EZ, Part II, Line 26, Liabilities | Designated Contributions Beginning of year 11,863, End of year 11,225 |
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