William Temple House FY2024 filing

Tax-deductible

Portland, OR501(c)(3)Since 1965EIN 93-0559964

William temple house provides food, counseling, clothing and household items to portland-area neighbors to strengthen our community.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$89K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $48K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$89K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$739K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
+14% vs prior year
Spent
$4.1M
To programs
82%
Net assets
$3.8M
By yearFY2020–FY2024
Revenue
$3.7M
FY2024▲ +14%
Revenue by fiscal year
FY2020$3.0M
FY2021$3.4M
FY2022$4.0M
FY2023$3.2M
FY2024$3.7M
FY2024$4.0M
Expenses
$4.1M
FY2024▲ +8%
Expenses by fiscal year
FY2020$3.0M
FY2021$3.1M
FY2022$3.5M
FY2023$3.8M
FY2024$4.1M
FY2024$4.3M
Net assets
$3.8M
FY2024▲ +3%
Net assets by fiscal year
FY2020$2.8M
FY2021$3.3M
FY2022$3.1M
FY2023$3.7M
FY2024$3.8M
FY2024$3.6M

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $3.3M Management & general 12% · $489K Fundraising 6% · $261K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

16 people listed on the 990; $89K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$88,777Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Graham Craft$156,615$88,777————
Carolyn Hoops——$140,201$140,201$128,448$119,077

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides food, counseling, clothing, and household items to neighbors, strengthening the community.

Provided by the organization

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3 program services account for $3.3M of program spending, described in the organization's own filed words · FY2023.
01

Social Services

The organization provides emergency social services including a healthy food pantry, hygiene items, utility and rental assistance, and social services navigation. During this fiscal year, we supported 3,449 individuals with pantry items and basic necessities across 15,755 pantry visits, distributing 562,085 pounds of food- an increase of…

$1.9Mprogram expense
02

Thrift Store

The organization operates a thrift store in NW portland that rescues and resells quality clothing, furniture, and household goods. Net earnings from the store help fund our direct services, while also providing a source of low-cost essentials for our clients.

$900Kprogram expense
03

Counseling Services

The organization offers affordable, person-centered, and trauma-informed mental health counseling to the community through a robust internship model. Our team of licensed staff and supervised interns provided 5,319 hours of therapy to 316 individuals, couples, children, and groups during this fiscal year.

$570Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$500
Grants paid · 2 grants · $2.3M · 2020–2024
Unitemized GrantFY2024$1,256,911
Unitemized GrantFY2020$1,041,925

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Gifts and grantsLn 1h$3.5M
Investment incomeLn 3$137K
Fees for servicesLn 2g$14K
Money outPt IX
$4.1M
Ln 25
Programscol B$3.3M
Managementcol C$489K
Fundraisingcol D$261K
Owns and owesPt X
$3.8M
net assets · Ln 32
Cash and savingsLn 1–2$565K
Total assetsLn 16$4.5M
LiabilitiesLn 26$739K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$24K
Noncash giftsLn 1g$2.5M
Fees for servicesLn 2g$14K
Investment incomeLn 3$137K
Other incomeLn 4–11$7K
Gains on assetsLn 7$36K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$442K
SavingsLn 2$123K
Cash and savings togetherLn 1–2$565K
InvestmentsLn 11–13$2.8M
Land, buildings, equipmentLn 10c$487K
Other assetsLn 15$569K
Total assetsLn 16$4.5M
LiabilitiesLn 26$739K
Net assetsLn 32$3.8M
OperationsPt I, VI
EmployeesI 538
VolunteersI 6255
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$137K$565K
InvestmentsLn 11–13$2.8M
Land, buildings, equipmentLn 10c$560K$487K
Total assetsLn 16$4.5M$4.5M
LiabilitiesLn 26$813K$739K
Net assetsLn 32$3.7M$3.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.4M$1.4M
Pay of current officers, directors and key staffLn 5$159K$72K$56K$32K
Other salaries and wagesLn 7$1.3M$1.1M$150K$121K
Pension plan contributionsLn 8$14K$12K$2K$639
Other employee benefitsLn 9$148K$113K$24K$11K
Payroll taxesLn 10$119K$91K$16K$12K
Legal feesLn 11b$6K$6K$20
Accounting feesLn 11c$19K$15K$2K$2K
Investment management feesLn 11f$14K$14K
Other fees for servicesLn 11g$201K$90K$84K$27K
Advertising and promotionLn 12$2K$229$386$1K
Office expensesLn 13$137K$94K$24K$19K
Information technologyLn 14$3K$3K
OccupancyLn 16$359K$283K$67K$9K
TravelLn 17$36K$24K$4K$7K
Depreciation, depletion and amortizationLn 22$77K$51K$18K$9K
InsuranceLn 23$68K$47K$15K$7K
All other expensesLn 24e$10K$2K$6K$3K
Total functional expensesLn 25$4.1M$3.3M$489K$261K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $3.7M$4.1M−$412K$3.8M 990 PDF
FY2023 $3.2M$3.8M−$558K$3.7M 990 PDF
FY2022 $4.0M$3.5M$495K$3.1M 990 PDF
FY2021 $3.4M$3.1M$221K$3.3M 990 PDF
FY2020 $3.0M$3.0M$16K$2.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $3,676,347 across 9 lines filed
Lines not itemized here account for −$480 of total revenue; see the IRS return.
VIII-1e Government grants$23,781
VIII-1f All other contributions, gifts and grants$3,494,359
VIII-1g Noncash contributions (included above)$2,495,905
VIII-1h Total contributions, gifts and grants$3,518,140
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,170$14,170
VIII-3 Investment incomeExcluded from tax $101,045$101,045
VIII-7 Net gain or loss on sales of assetsExcluded from tax $35,934$35,934
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,538$7,538
VIII-12 Total revenueRelated to mission $13,690 · Unrelated business $0 · Excluded from tax $144,517$3,676,347
Part IX · Statement of functional expenses $4,088,015 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $1,368,008$1,368,008
IX-5 Pay of current officers, directors and key staffPrograms $71,593 · Management $55,683 · Fundraising $31,819$159,095
IX-7 Other salaries and wagesPrograms $1,076,047 · Management $150,339 · Fundraising $120,618$1,347,004
IX-8 Pension plan contributionsPrograms $11,967 · Management $1,774 · Fundraising $639$14,380
IX-9 Other employee benefitsPrograms $113,209 · Management $23,968 · Fundraising $10,510$147,687
IX-10 Payroll taxesPrograms $90,753 · Management $16,205 · Fundraising $12,009$118,967
IX-11b Legal feesManagement $5,592 · Fundraising $20$5,612
IX-11c Accounting feesPrograms $14,559 · Management $2,252 · Fundraising $2,380$19,191
IX-11f Investment management feesManagement $13,719$13,719
IX-11g Other fees for servicesPrograms $89,621 · Management $84,306 · Fundraising $27,456$201,383
IX-12 Advertising and promotionPrograms $229 · Management $386 · Fundraising $1,359$1,974
IX-13 Office expensesPrograms $93,695 · Management $24,198 · Fundraising $18,845$136,738
IX-14 Information technologyPrograms $2,656$2,656
IX-16 OccupancyPrograms $282,509 · Management $67,420 · Fundraising $9,421$359,350
IX-17 TravelPrograms $24,397 · Management $4,201 · Fundraising $7,428$36,026
IX-22 Depreciation, depletion and amortizationPrograms $50,556 · Management $17,852 · Fundraising $8,995$77,403
IX-23 InsurancePrograms $46,539 · Management $15,035 · Fundraising $6,753$68,327
IX-24e All other expensesPrograms $1,927 · Management $5,891 · Fundraising $2,677$10,495
IX-25 Total functional expensesPrograms $3,338,265 · Management $488,821 · Fundraising $260,929$4,088,015
Part X · Balance sheet $4,520,526 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $136,664$442,116
X-2 Savings and temporary cash investments$122,964
X-8 Inventories for sale or useStart of year $73,240$62,665
X-9 Prepaid expenses and deferred chargesStart of year $74,575$68,982
X-10c Land, buildings and equipment, netStart of year $559,921$487,330
X-12 Other securities$2,767,173
X-15 Other assetsStart of year $693,110$569,296
X-16 Total assetsStart of year $4,491,185$4,520,526
X-17 Accounts payable and accrued expensesStart of year $116,105$164,278
X-25 Other liabilitiesStart of year $697,094$574,870
X-26 Total liabilitiesStart of year $813,199$739,148
X-27 Net assets without donor restrictionsStart of year $3,415,695$3,485,913
X-28 Net assets with donor restrictionsStart of year $262,291$295,465
X-32 Total net assets or fund balancesStart of year $3,677,986$3,781,378
X-33 Total liabilities and net assetsStart of year $4,491,185$4,520,526
Part XI · Reconciliation of net assets $3,781,378 net assets at year end
XI-1 Total revenue$3,676,347
XI-2 Total expenses$4,088,015
XI-3 Revenue less expenses−$411,668
XI-4 Net assets at start of year$3,677,986
XI-5 Net unrealized gains (losses) on investments$515,060
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,781,378

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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