2015-08-19T11:47:16-00:00 2015-06-30 RUEBEN B THOMPSON CPA 5408A BELL STREET SUITE 120 AMARILLO TX 791096270 990EZ 2014-07-01 930805248 OPERATION NIGHTWATCH - PORTLAND OPER 5032200438 P O BOX 4005 PORTLAND OR 972084005 GARY L DAVIS EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 2015-08-19 true RUEBEN B THOMPSON 8063528180 2015-08-19 X 2014 2016-03-07 17:11:31Z X www.operationnightwatch.org X X 132662 X 131878 37 747 132662 9364 50827 10603 10000 2879 29329 113002 19660 17677 37337 X 30958 49282 2037 30958 51319 13281 13982 17677 37337 Care for the homeless 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. 30108 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. 9266 Above numbers indicate average estimated service levels and do not reflect unduplicated amounts. 39374 GARY DAVIS EXECUTIVE DIRECTOR 040.00 36060 9364 MIKAILA J SMITH ASSISTANT EXECUTIVE DIRECTOR 020.00 12341 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 2426 false false false false false false false 0 0 0 false false OR BOOKKEEPING MATTERS INC P O BOX 702 AURORA OR 970020702 5039951929 false false false false false false false false false false false NONE NONE true X 60153 50803 109714 128945 132392 482007 60153 50803 109714 128945 132392 482007 482007 198 142 67 39 37 483 482490 0.99900 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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