2024-04-30T11:20:44-04:00 2023-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2022-07-01 931163555 ABC HOUSE INC ABCH 5419262203 PO BOX 68 ALBANY OR 97321 KARSEN O'BRYAN EXECUTIVE DIRECTOR 5419262203 2023-04-29 true KARSEN OBRYAN 999009999 false KARI YOUNG P01325552 5416872320 2024-04-29 2022 2023-04-26 12:10:37Z JEFF KLINE PO BOX 68 ALBANY OR 97321 4799273 false X WWW.ABCHOUSE.ORG X 1995 OR PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON. 13 13 24 13 0 1970118 3816792 198247 271008 90372 99137 -30129 53327 2228608 4240264 0 0 1607186 1719483 0 372879 580953 631047 2188139 2350530 40469 1889734 7773648 9999665 86390 210898 7687258 9788767 PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON. false false 1710794 271008 PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON. 1710794 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 10 0 24 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OR X ABC HOUSE INC 5419262203 PO BOX 68 ALBANY OR 97321 CAROL CHERVENAK MEDICAL DIRE 40.00 X 197874 0 5936 COURTNEY KENNISON MEDICAL PROV 40.00 X 126711 0 11561 ARIEL LEWIS INTERIM ED 40.00 X 91421 0 2749 KARSEN O'BRYAN EXECUTIVE DI 40.00 X 28100 0 0 JEFF KLINE BOARD PRESID 1.00 X X 0 0 0 NEFTALI PIZANO VICE PRESIDE 1.00 X X 0 0 0 VERONICA BRUNER SECRETARY 1.00 X X 0 0 0 KORI SARRETT TREASURER 1.00 X X 0 0 0 JASON YUTZIE BOARD MEMBER 1.00 X 0 0 0 DEBBI RICHARDS BOARD MEMBER 1.00 X 0 0 0 JEN CAMARILLO-ROBINSON BOARD MEMBER 1.00 X 0 0 0 STEVE GEORGE BOARD MEMBER 1.00 X 0 0 0 NORM JAGER BOARD MEMBER 1.00 X 0 0 0 ROSA PLASCENCIA BOARD MEMBER 1.00 X 0 0 0 MATT KING BOARD MEMBER 1.00 X 0 0 0 JIM LUEBKE BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MARTINENKO RAY BOARD MEMBER 1.00 X 0 0 0 444106 20246 2 false true false 198715 671528 2946549 66685 3816792 MEDICAL SERVICES 624100 121220 121220 KARLY'S LAW 624100 82778 82778 MENTAL HEALTH SERVICES 624100 60934 60934 COURT APPEARANCES 624100 6076 6076 271008 100449 100449 530098 531410 -1312 -1312 -1312 80926 198715 27599 53327 4240264 271008 99137 368363 261181 76875 30307 1092309 777039 118043 197227 25130 16621 2839 5670 123233 84371 16822 22040 110448 75618 15077 19753 22025 18230 1581 2214 1941 1607 139 195 22397 18536 1609 2252 3514 3514 13303 11011 954 1338 1085 282 101 702 59496 37227 3764 18505 22742 17882 2021 2839 2903 764 258 1881 26322 26074 6 242 154190 123568 13630 16992 39935 34858 2111 2966 CONTRACT LABOR 112226 106263 5963 REPAIRS AND MAINTENANCE 50657 39020 5804 5833 CLIENT SUPPLIES 47480 47480 DEVELOPMENT AND EVENTS 26602 26602 24229 13162 1709 9358 2350530 1710794 266857 372879 207633 179380 1520208 636038 188728 2011289 22703 72878 4399807 693091 3860906 3706716 1973470 3393364 7773648 9999665 14318 12800 1660 105838 70412 92260 86390 210898 X 7532378 7792527 154880 1996240 7687258 9788767 7773648 9999665 X 1889734 211775 X false true X true false X 820651 1224670 1866397 1970118 3816792 9698628 820651 1224670 1866397 1970118 3816792 9698628 4670227 5028401 69647 54636 33624 82633 100449 340989 10039617 3693467 0.50090 0.54670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369050 25027 3514 390563 390798 -18533 3215 369050 285328 108545 3075 390798 286811 1117 2600 285328 269883 19271 2344 286811 1.00000 true false 224000 224000 3851853 425313 3426540 323954 267778 56176 3706716 ACCRUED VACATION 92260 92260 4511301 211775 35177 246952 4264349 3514 -27599 -24085 4240264 2409792 35177 27599 62776 2347016 3514 3514 2350530 SCHEDULE D, PAGE 2, PART V, LINE 4 THE AGENCY IS IN AN ENDOWMENT PARTNERS PROGRAM WITH THE OREGON COMMUNITY FOUNDATION (OCF). OCF IS AN OREGON NOT-FOR-PROFIT CORPORATION. ENDOWMENT PARTNERS PROGRAM ENDOWMENTS ARE OCF FUNDS ESTABLISHED BY CHARITABLE ORGANIZATIONS IN OREGON TO SERVE AS THEIR ENDOWMENTS. OCF MAINTAINS VARIANCE POWER AND LEGAL OWNERSHIP OF THE ENDOWMENTS AND REPORTS THE FUNDS AS ASSETS. THE FUNDS ARE SUBJECT TO OCFS INVESTMENT AND SPENDING POLICIES. DISTRIBUTIONS ARE NORMALLY MADE AT LEAST ANNUALLY BASED ON A PERCENTAGE DETERMINED BY THE BOARD OF DIRECTORS OF OCF UNDER ITS GRANT PERCENTAGE PAYOUT POLICY. ADDITIONAL DISTRIBUTIONS ARE ALSO AVAILABLE WITH THE APPROVAL OF THE AGENCYS BOARD OF DIRECTORS AND OCFS BOARD OF DIRECTORS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT EVENT EXPENSES -27,599 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES 27,599 CELEBRATE HOPE 196907 161507 35400 50 15310 9389 FALL 5K 33144 4614 28530 1414 205 200 951 2 49590 32594 16996 80 279641 198715 80926 1464 285 15310 200 10340 27599 53327 X X X X false false false false false false false false false CAROL CHERVENAK MEDICAL DIRECTOR 197874 5936 203810 X AUCTION ITEMS 74 19978 DONOR PROVIDED X OFFICE SUPPLIES 4 2614 DONOR PROVIDED X WISH LIST ITEMS 80 38838 DONOR PROVIDED X EVENT ITEMS 10 5255 DONOR PROVIDED false true false SCHEDULE M, PAGE 2, PART II THERE IS A GIFT ACCEPTANCE POLICY IN PLACE THAT REQUIRES THAT NON-REGULAR GIFTS, DEPENDING ON THE TYPE, BE REVIEWED BY THE GIFT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED TAX RETURN (FORM 990 AND APPROPRIATE SCHEDULES) WERE REVIEWED BY THE AGENCY'S MANAGEMENT PRIOR TO FINALIZING. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE READ AND SIGNED BY EACH BOARD MEMBER AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR SET THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 BOTH THE TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE REQUESTING PUBLIC. FORM 990, PART XI, LINE 9 DIRECT EVENT EXPENSES 27,599 DIRECT EVENT EXPENSES -27,599