Skip to content
Nonprofiteer
← ABC HOUSE INC

Form 990 for tax year 2024

Filed by ABC HOUSE INC.

Totals

Total revenue
$2,352,309
Total expenses
$2,215,414
Contributions and grants received
$2,130,988
Grants paid
$0
Program service revenue
$150,906
Investment income
$20,274
Other revenue
$50,141
Total assets, end of year
$7,400,292
Total liabilities, end of year
$158,579
Net assets or fund balances, end of year
$7,241,713
Program services expenses (Part IX)
$1,604,663
Management and general expenses
$328,432
Fundraising expenses
$282,319
Program service expenses (Part III)
$1,604,663

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $210,500

  • 1d · Related organizations

    $149,655

  • 1e · Government grants (contributions)

    $150,188

  • 1f · All other contributions, gifts and grants

    $1,620,645

  • 1g · Noncash contributions included above

    $23,281

  • 2a · Program service revenue: MEDICAL & INTERVIEW SE

    total $80,178 · related or exempt $80,178

  • 2b · Program service revenue: KARLY'S LAW

    total $47,729 · related or exempt $47,729

  • 2c · Program service revenue: MENTAL HEALTH SERVICES

    total $22,999 · related or exempt $22,999

  • 3 · Investment income

    total $20,274 · excluded $20,274

  • 8a · Fundraising events: gross income

    $117,689

  • 8a · Fundraising events: contributions included on line 1c

    $210,500

  • 8b · Fundraising events: direct expenses

    $77,024

  • 8c · Net income from fundraising events

    total $40,665 · excluded $40,665

  • 11a · Other revenue: OTHER REVENUE

    total $9,476 · related or exempt $9,476

  • 11e · Other revenue, total

    $9,476

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,346,121 · program services $991,037 · management and general $234,584 · fundraising $120,500

  • 9 · Other employee benefits

    total $131,108 · program services $91,757 · management and general $25,247 · fundraising $14,104

  • 10 · Payroll taxes

    total $105,678 · program services $78,200 · management and general $16,851 · fundraising $10,627

  • 12 · Advertising and promotion

    total $3,558 · program services $1,034 · management and general $176 · fundraising $2,348

  • 13 · Office expenses

    total $53,453 · program services $39,772 · management and general $4,348 · fundraising $9,333

  • 16 · Occupancy

    total $75,750 · program services $59,837 · management and general $6,618 · fundraising $9,295

  • 17 · Travel

    total $3,914 · program services $3,273 · management and general $422 · fundraising $219

  • 22 · Depreciation, depletion and amortization

    total $104,480 · program services $104,480

  • 23 · Insurance

    total $48,264 · program services $41,623 · management and general $2,762 · fundraising $3,879

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $200,241 · program services $91,585 · management and general $9,208 · fundraising $99,448

  • 24b · Other expenses: TRAINING

    total $29,893 · program services $20,568 · management and general $9,296 · fundraising $29

  • 24c · Other expenses: CONTRACT LABOR

    total $27,732 · program services $26,382 · fundraising $1,350

  • 24d · Other expenses: OTHER EXPENSES

    total $25,058 · program services $10,060 · management and general $13,506 · fundraising $1,492

  • 24e · All other expenses

    total $60,164 · program services $45,055 · management and general $5,414 · fundraising $9,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,612 · end of year $258,383

  • 2 · Savings and temporary cash investments

    beginning of year $33,970 · end of year $1,207,008

  • 3 · Pledges and grants receivable

    beginning of year $1,552,687 · end of year $1,056,191

  • 4 · Accounts receivable

    beginning of year $30,850 · end of year $149,655

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,464 · end of year $15,143

  • 10a · Land, buildings and equipment: cost or other basis

    $4,399,807

  • 10b · Land, buildings and equipment: accumulated depreciation

    $945,238

  • 10c · Land, buildings and equipment, net

    beginning of year $3,559,049 · end of year $3,454,569

  • 11 · Investments: publicly traded securities

    beginning of year $667,121 · end of year $780,872

  • 12 · Investments: other securities

    beginning of year $550,687

  • 15 · Other assets

    beginning of year $3,438,602 · end of year $478,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,019 · end of year $43,398

  • 19 · Deferred revenue

    beginning of year $37,553 · end of year $16,199

  • 25 · Other liabilities

    beginning of year $84,529 · end of year $98,982

  • 27 · Net assets without donor restrictions

    beginning of year $8,394,001 · end of year $6,244,379

  • 28 · Net assets with donor restrictions

    beginning of year $1,474,940 · end of year $997,334

Mission and programs · 2024

Mission

PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON.

  • PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON.

    Expenses $1,604,663 · Revenue $160,382

As filed on the 2024 return.

Listed in Part VII

  • JEFF KLINE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NEFTALI PIZANO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • VERONICA BRUNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KORI SARRETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JASON YUTZIE

    BOARD MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JIM LUEBKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGIE LEPMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA MOYES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NORM JAGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLIE KREUSSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HECTOR ARICEAGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELAINE EASTMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TORRI LYNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARSEN O'BRYAN

    EXECUTIVE DIRECTOR

    Total calculated
    $128,017
    From this org
    $124,304
    From related orgs
    $0
    Other
    $3,713
    Hours/week
    40

  • CAROL CHERVENAK

    MEDICAL DIRECTOR

    Total calculated
    $236,648
    From this org
    $229,770
    From related orgs
    $0
    Other
    $6,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,770
    Bonus
    $0
    Other
    $0
    Deferred
    $6,878
    Nontaxable benefits
    $0
    Filer's total
    $236,648

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY SALARY, BONUS, AND OTHER COMPENSATION TO THE MEDICAL DIRECTOR. THE BOARD OF DIRECTORS REVIEWS COMPENSATION AT OTHER ORGANIZATIONS FOR SIMILAR POSITIONS TO USE ON A COMPARATIVE BASIS. THE MEDICAL DIRECTOR'S EXPERIENCE AND JOB PERFORMANCE ARE ALSO TAKEN INTO CONSIDERATION FOR ANY POTENTIAL CHANGE IN COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202601359349304295

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.