TONYA'S HOUSE INC

Address
PO BOX 992
PENDLETON, OR 97801
Contact
Phone: +1 (541) 276-2900
Nonprofit
NTEE: L40 - Low-Cost Temporary Housing
EIN: 93-1207769

Mission

SAFE HOUSE FOR AT RISK GIRLS.
 20162014201320122011
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $39,896.00 
Sum of reportable (W2/1099) compensation $34,911.00$38,583.00$0.00 
Number of employees16101412 
Number of people compensated >$100k 000 
Number of volunteers   10 
Personnel
Bryant, Jani
Title DIRECTOR   
Name of key/compensated person JANI BRYANT   
Position of compensated person
Current key employee (> $150k) True   
Highest compensated employees (>$100k) True   
Average hours per week working for org 40.00   
Reportable compensation from org $34,911.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Burford, Christopher
Title  CHAIRCHAIR 
Name of key/compensated person  CHRISTOPHER BURFORDCHRISTOPHER BURFORD 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.00  
Downie, Jackie
Title CHAIRVICE CHAIRVICE CHAIR 
Name of key/compensated person JACKIE DOWNIEJACKIE DOWNIEJACKIE DOWNIE 
Position of compensated person
Average hours per week working for org 5.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
Ehmann, Bob
Title MEMBER AT LARGEMEMBER AT LARGEMEMBER AT LARGE 
Name of key/compensated person BOB EHMANNBOB EHMANNBOB EHMANN 
Position of compensated person
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
Kerby, Sondra
Title  DIRECTORDIRECTOR 
Name of key/compensated person  SONDRA KERBYSONDRA KERBY 
Position of compensated person
Current key employee (> $150k)  TrueTrue 
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $38,583.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.00  
Larson, Gloria
Title SECRETARYTREASURERSECRETARYTREASURERSECRETARYTREASURER 
Name of key/compensated person GLORIA LARSONGLORIA LARSONGLORIA LARSON 
Position of compensated person
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
Morgan, Kit
Title   MEMBER AT LARGE 
Name of key/compensated person   KIT MORGAN 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Schlenker, Elizabeth
Title   MEMBER AT LARGE 
Name of key/compensated person   ELIZABETH SCHLENKER 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
White, Casey
Title VICE CHAIRMEMBER AT LARGEMEMBER AT LARGE 
Name of key/compensated person CASEY WHITECASEY WHITECASEY WHITE 
Position of compensated person
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.00  
White-Zollman, Casey
TitleVICE PRESIDE    
Name of key/compensated personCASEY M WHITE-ZOLLMAN    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSAFE HOUSE FOR AT RISK GIRLS.SAFE HOUSE FOR AT RISK GIRLSSAFE HOUSE FOR AT RISK GIRLSSAFE HOUSE FOR AT RISK GIRLS 
Program service expenses, total$320,805.00$172,698.00$196,367.00$209,480.00 
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES HOUSING FOR AT RISK GIRLS. THIS IS ACCOMPLISHED BY PROVIDING SAFE HOUSING, ACTIVITIES AND SUPERVISION.
Program expenses $172,698.00$196,367.00$209,480.00 
Program revenue $170,571.00$220,594.00$338,216.00 
Program descriptionTHE ORGANIZATION PROVIDES HOUSING FOR AT RISK GIRLS. THIS IS ACCOMPLISHED BY PROVIDING SAFE HOUSING, ACTIVITIES AND SUPERVISION.THE ORGANIZATION PROVIDES HOUSING FOR AT RISK GIRLS. THIS IS ACCOMPLISHED BY PROVIDING SAFE HOUSING, ACTIVITIES AND SUPERVISION.THE ORGANIZATION PROVIDES HOUSING FOR AT RISK GIRLS. THIS IS ACCOMPLISHED BY PROVIDING SAFE HOUSING, ACTIVITIES AND SUPERVISION.THE ORGANIZATION PROVIDES HOUSING FOR AT RISK GIRLS. THIS IS ACCOMPLISHED BY PROVIDING SAFE HOUSING, ACTIVITIES AND SUPERVISION. 
Financial data
Revenue
Total revenue$256,132.00$171,933.00$221,929.00$338,216.00 
Revenue from contributions (total)$252,003.00$170,571.00$220,594.00$329,089.00$274,475.00
Investment income, current yr$1.00$453.00$706.00$1,517.00 
Total revenue from grants, etc., current yr$252,003.00$170,571.00$220,594.00$329,089.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$4,128.00$909.00$0.00$6,884.00 
Net unrelated business taxable revenue $0.00$0.00$0.00 
Program service revenue (total) $0.00$629.00$726.00$629.00
Gross receipts$256,132.00$171,933.00$221,929.00$338,216.00 
Sources of contributions
Revenue from federated campaigns $162,175.00$216,159.00  
Revenue from fundraising events $1,703.00$2,348.00$2,854.00 
Revenue from gov't grants$251,800.00  $303,418.00 
Revenue from all other contributions$203.00$6,693.00$2,087.00$22,817.00 
Other types of revenue
Miscellaneous revenue (total)$4,128.00$909.00 $6,884.00 
Income from dividends, interest, and similar investments$1.00$453.00$706.00$1,517.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$329,557.00$242,406.00$242,928.00$252,033.00 
Total functional expenses: program service $320,805.00$172,698.00$196,367.00$209,480.00 
Total functional expenses: management and general$8,752.00$69,708.00$45,015.00$40,738.00 
Total functional expenses: fundraising$0.00$0.00$1,546.00$1,815.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$1,546.00$0.00 
Assets and liabilities
Total assets$153,876.00$280,931.00$351,404.00$372,232.00$285,455.00
Total assets, beginning of year$229,059.00$351,404.00$373,607.00$285,415.00 
Total liabilities$0.00$1,758.00$1,758.00$1,476.00$752.00
Total liabilities, beginning of year$1,758.00$1,758.00$1,476.00$752.00 
Unrestricted net assets, end of yr$153,876.00$279,173.00$349,646.00$370,756.00 
Net assets$153,876.00$279,173.00$349,646.00$370,756.00 
Net assets, beginning of year$227,301.00$349,646.00$372,131.00$284,663.00 
Cash: non-interest bearing$16,054.00$10,073.00$7,695.00$37,037.00 
Cash: non-interest bearing, beginning of year$40,104.00$7,695.00$37,037.00$31,720.00 
Other financial variables
Revenue less expenses-$73,425.00-$70,473.00-$20,999.00$86,183.00 
Advertising (total)$2,733.00$1,051.00$1,446.00$1,015.00 
Savings & temp cash investment$78,004.00$198,531.00$263,330.00$248,624.00 
Unsecured notes & loans to unrelated parties $1,758.00$1,758.00$1,476.00 
Total net assets or fund balances$153,876.00$279,173.00$349,646.00$370,756.00 
Depreciation, depletion, amortization$6,030.00$8,052.00$10,231.00$7,389.00 
Governance and accountability
Number of voting members5557 
Number of independent voting members4444 
Cash accountingTrue    
Accrual accounting TrueTrueTrue 
Tax year start date2016-01-012014-01-012013-01-012012-01-01 
Tax year end date2016-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-272015-07-292014-08-202013-07-15 
IRS schema version2016v3.12014v5.02013v3.12012v2.1 
Filing identifier201842219349300634201540759349301419201430439349301658201300579349300715 
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