2025-06-23T18:06:13Z 2023-12-31 821596511 H AND R BLOCK 340 PACIFIC AVE N MONMOUTH OR 97361 990 2023-01-01 931127258 H2O HELP AND HOPE TO OTHERS HELP 5038314736 PO BOX 163 DALLAS OR 97338 PEDRO L JAUREGUI MANAGER 5038314736 2025-06-20 false true Cynthia Wigget P00426387 8004725625 2025-06-23 2023 2025-03-06 01:10:19Z X H2O CURT DAVIS PO BOX 163 Dallas OR 97338 552421 false X N/A X 1983 OR TO PROVIDE GOODS AND SERVICES TO THOSE IN NEED. 6 3 31 25 0 0 510499 552063 87 358 0 510586 552421 0 0 366351 418552 0 0 127922 148222 494273 566774 16313 -14353 708531 686898 244736 237456 463795 449442 TO PROVIDE GOODS AND SERVICES TO THOSE IN NEED. false false 565580 WE MAINTAIN AN ONGOING PROGRAM OF PROVIDING CLOTHING, SHOES, AND BASIC HOUSEHOLD NEEDS INCLUDING BEDDING, COOKWARE, DISHES UTENSILS, AND MORE TO STRUGGLEING FAMILIES & INDIVIDUALS. THE PROGRAM PARTICIPANTS ARE REFERRED BY THE DEP OF HUMAN SERVICES, THE RED CROSS, THE DALLAS AND THE OREGON RESOURCE CENTER, SENIORS WITH DISABILITIES, WEST VALLEY HOSPITAL, AND OTHERS. WE ALSO LOAN OUT WHEELCHAIRS, WALKERS, CRUTCHES, HOSPITAL BEDS, AND SHOWER CHAIRS, ALONG WITH OTHER MISC MEDICAL EQUIPMENT FREE OF CHARGE TO PERSONS IN NEED REFERRED BY A PHYSICIAN OR HOSPITAL. WE MAINTAIN AN ONGOING PROGRAM OF DONATING MEDICAL SUPPLIES TO MEDICAL RELIEF ORGANIZATIONS, INCLUDING DOCTORS WITHOUT BORDERS AND MEDICAL MISSION INTERNATIONAL. WE DONATE THOUSANDS OF BAGS TO USABLE CLOTHING TO OTHER CHARITABLE ORGANIZATIONS. OUR ORGANIZATION DONATES BEDDING AND LINENS TO THE FAMILY ASSISTANCE AND RESOURCE CENTER FOR A WARMING SHELTER SERVING HOMELESS. WE CONTINUALLY PROVIDE AFFORDABLE CLOTHING, FURNITURE, AND APPLIANCES, HOUSEHOLD GOODS AND DECOR, ALONG WITH MAINTENANCE ITEMS FOR A YARD AND HOME, AND OF COURSE TOYS, BOOKS, AND MUCH MORE THROUGH OUR LARGE THRIFT STORE TO THE RESIDENTS OF DALLAS, OREGON AND SURROUNDING COMMUNITIES. 565580 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 21 0 false 31 true false false false false false false false false false false false false false false false X 6 3 false false false false false false false true true false false false false false false false false false false OR X PEDRO JAUREGUI 5038314736 451 SE MAPLE Dallas OR 97338 PEDRO JAUREQUI MANAGER 40.00 X 59804 0 0 CURT DAVIS PRESIDENT 1.00 X 0 0 0 ROBERT DOLL VICE PRESIDENT 1.00 X 0 0 0 JENNIFER BALL BOARD MEMBER 1.00 X 0 0 0 MARIE DAVIS BOARD MEMBER 1.00 X 0 0 0 LARA REAVES BOARD MEMBER 1.00 X 0 0 0 59804 false false false THRIFT STORE SALES 453310 552063 552063 552063 358 358 552421 552421 59804 59804 325425 325425 33323 33323 4066 4066 50 50 1423 1423 8492 8492 3768 3768 11445 11445 14102 14102 18845 18845 BUILDING MAINT/REPAIR 25368 25368 VEHICLE MAINT/REPAIR 6763 6763 UTILITIES/INCLUDING REPUBLIC SER DISPOSAL 38673 38673 MERCHANT/BANK FEES 13602 13602 1625 1625 566774 566774 0 0 278029 258428 20738 20230 166326 176331 2800 627109 398000 243438 229109 708531 686898 1027 244736 236429 244736 237456 463795 449442 708531 686898 -14353 X false false false X 5000 5000 5000 5000 5000 41 87 358 486 5486 0.91140 X 522731 295006 227725 73270 71886 1384 31108 31108 229109 PART III WE PROVIDE EMPLOYMENT IN A WELL STRUCTURED WORKING ENVIROMENT FOR LOCAL COMMUNITY MEMBERS. WE PROVIDE SOME EMPLOYEES WITH THEIR FIRST SIGNIFICANT EMPLOYMENT EXPERIENCE. WE ALSO PROVIDE JOB TRAINING AND COMMUNITY SERVICE OPPORTUNITIES TO LOCAL STUDENTS AND OTHER MEMBERS OF THE COMMUNITY. PART VI LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE DOCUMENTS WILL THEN BE MADE AVAILABLE TO BE REVIEWED AT THE SITE. PART VI SECTION A ALL OFFICERS AND BOARD MEMBERS HAVE A VOTE. PART VIII PROGRAM SERVICE REVENUE IS GENERATED FROM THE SELLING OF MERCHANDISE, SUBSTANTIALLY ALL OF WHICH THE ORGANIZATION RECEIVES AS DONATIONS FROM THE LOCAL COMMUNITY. AMENDED RETURN CHANGES PART IX LINE 7 SALARIES AND WAGES CHANGED FROM 327,473.00 TO 325,427.00 AMENDED RETURN PART IX LINE 24C UTILITIES INCREASED BY 3,242.00 TO INCLUDE TELEPHONE EXP AMENDED RETURN PART X LINE 1 OSCU 0099 ACCT BALANCE CORRECTION INCREASE 2,567 AMENDED RETURN PART X LINE 8 INVENTORY ADJUSTMENT AMENDED RETURN PART X LINE 9 EMPLOYEE DRAW ADJUSTED OUT OF PAYROLL 2,800.00 AMENDED RETURN PART X LINE 17 ACCOUNT PAYABLE PAYROLL LIABILITIES 1,027.10 AMENDED RETURN BOOKKEEPERS CHANGED STARTING THE 2023 TAX YEAR. DISCREPANCIES WERE FOUND IN REVIEWING THE PAYROLL AND RECONCILLIATIONS ON THE BANK ACCOUNT WHILE PREPARING THE P&L AND BALANCE SHEET FOR 2024 RETURN AND BUDGET REVIEW.