2025-06-04T13:59:35-04:00 2024-12-31 931191018 Pacific Northwest Tax Service 2100 NE BROADWAY ST Suite 105 PORTLAND OR 97232 990EZ 2024-01-01 932227505 ARBOR HOUSE PORTLAND % SKYE ANFIELD ARBO 4235983678 5244 NE EVERETT ST PORTLAND OR 97213 SKYE ANFIELD EXECUTIVE DIRECTOR 2082986723 2025-06-02 false true NANCY ALESHIRE P01041403 5036465600 2025-06-04 2024 2025-03-06 01:10:19Z X WWW.ARBORHOUSEPORTLAND.COM X X 190521 X 113804 76558 159 159 190521 28627 50681 37329 116637 73884 21102 94986 X 18724 98592 0 0 2378 0 21102 98592 0 3606 21102 94986 RECOVERY HOUSING AND SERVICES IN 2024, ARBOR HOUSE PROVIDED RESIDENTIAL AND WRAPAROUND RECOVERY SERVICES TO 16 RESIDENTS. CONTINUED ON STATEMENT O 86752 86752 ARIANA MURROW PRESIDENT 2.00 0 0 0 ANDREW SIMON SECRETARY 1.00 0 0 0 NEVIN ANDREWS TREASURER 1.00 0 0 0 SKYE ANFIELD EXECUTIVE DIRECTOR 40.00 5300 0 0 LINDSAY AVENETTI BOARD MEMBER 20.00 0 0 0 false false false false false false false false false SKYE ANFIELD 5244 NE EVERETT ST PORTLAND OR 97213 4235983678 false false false false false false false false false false false NONE NONE true X 14081 113804 127885 39326 76558 115884 159 159 53407 190521 243928 5000 50000 55000 0 0 0 5000 50000 55000 188928 0 0 0 53407 190521 243928 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING - MARKETING 170SOCIAL MEDIA 402DIRECTORS & OFFICERS INSURANCE 3,223MEETING EXPENSE 8,031PRINTING & PHOTCOPING 10INTERNET AND TV 1,988MERCHANT ACCOUNT FEES 164OFFICE SUPPLIES 983SOFTWARE AND APPS 2,410REPAIRS AND MAINT 2,769SUPPLIES 12,578BANK CHARGES 311BOOKKEEPING APP 944TRAINING 3,230TRAVEL 117ROUNDING (1) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPAYMENTS TO DEPOSIT 2,378 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,895ACCRUED EXPENSES 0 1,211CUSTOMER PREPAYMENTS 0 500 General explanation attachment PART III LINE 28 - ACCOMPLISHMENTS CONTINUEDTHE MAJORITY OF OUR RESIDENTS IDENTIFY AS LGBTQ+ AND MANY WERE FORMERLY INCARCERATED. OF ALL RESIDENTS WHO HAVE GONE THROUGH OUR FACILITY 58% MAINTAIN THEIR SOBER DATE AND 69% REMAIN ACTIVELY WORKING A RECOVERY PROGRAM. WE HAVE A NETWORK OF 60 ACTIVE ALUMNI WHO OFFER MENTORSHIP AND SPONSORSHIP TO RESIDENTS.