2026-05-15T12:13:42-05:00 2025-06-30 930612582 KOONTZ BLASQUEZ & ASSOCIATES PC 920 ELM STREET SW ALBANY OR 973212037 990 2024-07-01 931163555 ABC HOUSE INC ABCH 5419262203 PO BOX 68 ALBANY OR 97321 KARSEN O'BRYAN EXECUTIVE DIRECTOR 5419262203 2026-05-06 1 1 PETER GELSER P02005016 5419265543 2024 2025-03-06 01:10:19Z KARSEN O'BRYAN PO BOX 68 ALBANY OR 97321 2429333 0 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 27 11 0 0 1560343 2130988 186234 150906 39183 20274 -21386 50141 1764374 2352309 0 0 0 0 1682818 1582907 0 0 282319 678773 632507 2361591 2215414 -597217 136895 10032042 7400292 163101 158579 9868941 7241713 PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON. 0 0 1604663 160382 PROVIDE ASSESSMENT, TREATMENT, AND PREVENTION SERVICES TO CHILDREN BELIEVED TO BE ABUSED THROUGHOUT LINN AND BENTON COUNTIES, OREGON. 1604663 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 13 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X THE ORGANIZATION 5419262203 PO BOX 68 ALBANY OR 97321 JEFF KLINE PRESIDENT 1.00 X X 0 0 0 NEFTALI PIZANO VICE PRESIDENT 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 AT LARGE 1.00 X 0 0 0 JIM LUEBKE BOARD MEMBER 1.00 X 0 0 0 ANGIE LEPMAN BOARD MEMBER 1.00 X 0 0 0 REBECCA MOYES BOARD MEMBER 1.00 X 0 0 0 NORM JAGER BOARD MEMBER 1.00 X 0 0 0 ALLIE KREUSSER BOARD MEMBER 1.00 X 0 0 0 HECTOR ARICEAGA BOARD MEMBER 1.00 X 0 0 0 ELAINE EASTMAN BOARD MEMBER 1.00 X 0 0 0 TORRI LYNN BOARD MEMBER 1.00 X 0 0 0 KARSEN O'BRYAN EXECUTIVE DIRECTOR 40.00 X 124304 0 3713 CAROL CHERVENAK MEDICAL DIRECTOR 40.00 X 229770 0 6878 354074 0 10591 2 0 1 0 0 210500 149655 150188 1620645 23281 2130988 MEDICAL & INTERVIEW SE 624100 80178 80178 KARLY'S LAW 624100 47729 47729 MENTAL HEALTH SERVICES 624100 22999 22999 150906 20274 20274 117689 210500 77024 40665 40665 OTHER REVENUE 624100 9476 9476 9476 2352309 160382 0 60939 1346121 991037 234584 120500 131108 91757 25247 14104 105678 78200 16851 10627 3558 1034 176 2348 53453 39772 4348 9333 75750 59837 6618 9295 3914 3273 422 219 104480 104480 48264 41623 2762 3879 PROFESSIONAL SERVICES 200241 91585 9208 99448 TRAINING 29893 20568 9296 29 CONTRACT LABOR 27732 26382 1350 OTHER EXPENSES 25058 10060 13506 1492 60164 45055 5414 9695 2215414 1604663 328432 282319 186612 258383 33970 1207008 1552687 1056191 30850 149655 12464 15143 4399807 945238 3559049 3454569 667121 780872 550687 3438602 478471 10032042 7400292 41019 43398 37553 16199 84529 98982 163101 158579 X 8394001 6244379 1474940 997334 9868941 7241713 10032042 7400292 136895 243308 -3007431 0 X X 0 1 X 1 0 X 1866397 1970118 3816792 1560343 2130988 11344638 1866397 1970118 3816792 1560343 2130988 11344638 11344638 33624 82633 100449 38024 20274 275004 8900 8900 11628542 0.97560 0.60110 X 431171 51309 4009 478471 390563 44347 3739 431171 369050 25027 3514 390563 390798 -18533 3215 369050 285328 108545 3075 390798 1.00000 1 0 224000 224000 3851853 626279 3225574 323954 318959 4995 3454569 BENEFICIAL INTEREST IN OREGON COMMUNITY FOUNDATION 478471 478471 ACCRUED LIABILITIES 98982 98982 X PART X, LINE 2: ABC HOUSE, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EFFECTIVE FEBRUARY 1, 1957. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATION'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. CELEBRATE HOPE 240958 205000 35958 49036 GOLF SCRAMBLE 31544 31544 14129 3 48187 5500 42687 13859 320689 210500 110189 77024 77024 33165 X 0 0 0 0 0 0 0 0 0 CAROL CHERVENAK MEDICAL DIRECTOR 229770 0 0 0 0 0 6878 0 0 0 236648 0 0 0 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. X WISH LIST ITEMS 100 18281 DONOR PROVIDED X AUCTION ITEMS 5 5000 DONOR PROVIDED 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS READ AND SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST BY AN INTERESTED PARTY. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR. ABC HOUSE FOUNDATION 228 5TH AVE SW ALBANY OR 97321 933296886 SUPPORT OR 501(C)(3) LINE 12A, I ABC HOUSE 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 ABC HOUSE FOUNDATION C 149655 CASH