2024-10-31T17:24:19-04:00 2023-12-31 931235599 KUENZI & COMPANY LLC 650 HAWTHORNE AVE SE STE 110 SALEM OR 97301 990 2023-01-01 911822378 PARENTS FOR ALTERNATE SUPPORT SOLUTIONS PARE 5032629322 10700 SE DIVISION ST PORTLAND OR 97266 VIOLETTA MOLINA EXECUTIVE DIRECTOR 5036929445 2024-10-31 true true ADEN L KUENZI P00443475 5033997306 2024-10-31 X 2023 2024-10-15 13:58:12Z PASS RENEE' WARREN 10700 SE DIVISION ST PORTLAND OR 97266 1705916 false X PASSPDX.COM X 1997 OR PASS SUPPORTS ADULTS WITH DEVELOPMENT AND MENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING HIGH QUALITY AND ACECESSIBLE SOCIAL, LEARNING AND RESPITE SERVICES IN PORTLAND, OREGON. 4 3 52 0 65787 3515 1112353 1689774 134 12627 121775 0 1300049 1705916 0 0 906446 1162037 0 0 253759 353717 1160205 1515754 139844 190162 903467 1303987 310870 521228 592597 782759 PASS SUPPORTS ADULTS WITH DEVELOPMENT AND MENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING HIGH QUALITY AND ACESSIBLE SOCIAL LEARNING AND RESPITE SERVICES IN THE PORTLAND, OREGON METRO AREA. false false 1330495 1689774 PASS SUPPORTS ADULTS WITH DEVELOPMENT AND MENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING HIGH QUALITY AND ACESSIBLE SOCIAL LEARNING AND RESPITE SERVICES IN THE PORTLAND, OREGON METRO AREA. 1330495 true false false false false false false false false false true false false true 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 true 4 0 52 true false false false false false false false false X 4 3 false false false false false false false true true false false false true true false false false false false false OR RENEE' WARREN 5032629322 10700 SE DIVISION ST PORTLAND OR 97266 RENEE' WARREN CFO 15.00 X 22493 0 0 MONIQUE GUERRERO VICE PRESIDE 1.00 X X 0 0 0 VINCE JARMER PRESIDENT 1.00 X X 0 0 0 JEFF SMITH SECRETARY 1.00 X 0 0 0 22493 false false false 3515 3515 PROGRAM FEES SITE 1 1689774 1689774 1689774 8027 8027 4600 4600 4600 4600 1705916 1702401 1031826 999241 32585 9672 7796 1876 120539 97154 23385 27229 27229 19851 19851 53100 53100 17413 17413 22512 19135 3377 12764 10849 1915 21768 18503 3265 19755 16792 2963 REPAIRS AND MAINTENANCE 77641 65995 11646 PROGRAM SUPPLIES 27723 27723 UTILITIES 23922 20333 3589 PROGRAM ACTIVITY EXPENSE 22236 22236 7803 7325 478 1515754 1330495 185259 0 44222 275327 265918 286227 159080 99976 5556 5556 806318 372985 428541 433333 150 203568 903467 1303987 81717 105603 229153 212057 203568 310870 521228 X 284100 284100 308497 498659 592597 782759 903467 1303987 190162 X false true X true false X 12305 43211 5118 65787 3515 129936 1273346 400695 758493 1112353 1689774 5234661 1285651 443906 763611 1178140 1693289 5364597 5364597 3901 232 139 134 189 4595 3901 232 139 134 189 4595 310452 188919 121775 621146 1289552 754590 952669 1300049 1693478 5990338 0.89550 0.87850 0.00000 0.00000 X PART III, LINE 12 2022 EMPLOYEE RETENTION CREDIT 121,775 2021 PPP LOAN FORGIVEN BY SBA 181,825 2021 MISC INCOME 7,094 2020 PPP LOAN FORGIVEN BY SBA 181,825 2020 ODDS/HDS GRANT FOR COVID-19 123,339 2020 MISC INCOME 5,288 139675 139675 575063 322553 252510 91580 50432 41148 433333 RIGHT OF USE ASSET 203568 203568 RIGHT OF USE LIABILITY 203568 203568 FORM 990, PAGE 6, PART VI, LINE 11B ACCOUNTANT, EXECUTIVE DIRECTOR AND BOARD MEMEBERS LOOK OVER 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 PASS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE WHO REQUESTS THEM. PASS LISTS THEIR DONORS ON THEIR WEBSITE.