Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-8678122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$4,987,300
Up $316,691 (+6.8%) from 2023
Net Assets
Up$3,883,344
Up $218,666 (+6.0%) from 2023
Liabilities
Up$1,103,956
Up $98,025 (+9.7%) from 2023
Revenue
Up$3,739,444
Up $95,956 (+2.6%) from 2023
Expenses
Up$3,520,778
Up $574,102 (+19%) from 2023
Net Income
Down$218,666
Down $478,146 (-69%) from 2023
To serve homeless and at-risk youth by providing shelter, education, mentoring and transition planning with a faith-based approach in lincoln, klamath, jackson, and josephine counties, oregon.
To serve homeless and at-risk youth by providing shelter, education, mentoring and transition planning, and elder companion care all with a faith-based approach in lincoln, klamath, jackson, and josephine counties, oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,820,673 | $2,279,720 | ▲ $459,047 |
| Land, Buildings, and Equipment, Net | $1,918,916 | $1,895,963 | ▼ $22,953 |
| Accounts Receivable | $311,886 | $210,224 | ▼ $101,662 |
| Cash and Non-Interest-Bearing Accounts | $166,667 | $160,162 | ▼ $6,505 |
| Intangible Assets | $65,881 | $57,646 | ▼ $8,235 |
| Prepaid Expenses and Deferred Charges | $27,842 | $33,989 | ▲ $6,147 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,670,609 | $4,987,300 | ▲ $316,691 |
| Other Assets Total | $358,744 | $349,596 | ▼ $9,148 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $601,568 | $454,756 | ▼ $146,812 |
| Deferred Revenue | $201,850 | $397,609 | ▲ $195,759 |
| Accounts Payable and Accrued Expenses | $202,513 | $251,591 | ▲ $49,078 |
| Total Liabilities | $1,005,931 | $1,103,956 | ▲ $98,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,664,678 | $3,883,344 | ▲ $218,666 |
| Total Net Assets Fund Balance | $3,664,678 | $3,883,344 | ▲ $218,666 |
| Total Liabilities and Net Assets / Fund Balance | $4,670,609 | $4,987,300 | ▲ $316,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,352,895 | $376,334 | $1,729,229 |
| Land | $381,407 | - | $381,407 |
| Other Land Buildings | $69,111 | $138,918 | $208,029 |
| Equipment | $92,550 | $87,289 | $179,839 |
| Other Assets Org | $349,596 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Lamson | Executive Direc | FT | $148,861 | $9,639 | $158,500 |
| Sharon Rush | Program Officer | FT | $103,415 | $9,817 | $113,232 |
| Lee Pruitt | Finance Director | FT | $79,612 | $4,762 | $84,374 |
| Name | Title |
|---|---|
| Darcey Mann-self | President |
| Kirk Kolb | Vice President |
| Alissa Garrison | Director |
| Colleen Padilla | Director |
| Kathy Tinsley | Director |
| Kenneth Meigs | Director |
| Lisa Merritt | Director |
| Robert Eastman | Director |
| Tim Pritchett | Director |
| Kirstyn Teuscher | Accounting Mgr |
| Katherine Abdun-nur | Secretary |
| Cheryl Dyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $22,697 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $4,206 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $3,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 81 | $1,567 | Fair Market Value (FMV) |
| Total Noncash Contributions | 108 | $37,470 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,902,743 |
| Other Expenses | $618,035 |
| Total Fundraising Expense | $168,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,942,812 | $21,184 | $92,550 | $2,056,546 |
| Current Officers, Directors, Trustees, and Key Employees | $124,845 | $178,053 | $33,655 | $336,553 |
| Other Employee Benefits | $217,255 | $42,147 | $23,405 | $282,807 |
| Payroll Taxes | $158,284 | $14,039 | $9,379 | $181,702 |
| Occupancy | $118,863 | $4,714 | $2,736 | $126,313 |
| Depreciation Depletion | $101,575 | - | $5,711 | $107,286 |
| Insurance | $55,589 | $1,909 | - | $57,498 |
| Advertising | $43,805 | $3,453 | - | $47,258 |
| Pension Plan Contributions | $39,191 | $5,236 | $708 | $45,135 |
| Office Expenses | $21,060 | $10,293 | - | $31,353 |
| Other Expenses | $12,330 | $4,558 | $69 | $16,888 |
| All Other Expenses | $13,841 | $2,880 | - | $16,721 |
| Fees for Services Accounting | - | $15,584 | - | $15,584 |
| Interest | $13,238 | - | - | $13,238 |
| Total Functional Expenses | $3,037,620 | $314,945 | $168,213 | $3,520,778 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,520,778 |
| Total Expenses per Audited Statements | $3,520,778 |
| Total Expenses per Form 990 | $3,520,778 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,379 |
| Fundraising Direct Expenses | $78,610 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Auction | $199,631 | - | $49,699 | - |
| Other Events | $43,053 | $43,053 | $6,556 | $36,497 |
| Total Events | $283,010 | $83,379 | $78,610 | $4,769 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Megan Jiles | Dir. - Daughter | wages | No | $26,277 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Director's daughter works for the Organization. In addition, one Board member has a relative who occasionally works for the Organization.”
“The Organization restated its Bylaws during the fiscal year ending June 30, 2024. The change updated the Organization's vision statement, actions allowed without meetings, and requires the Board to review the Bylaws every two years.”
“Copy of 990 provided by board review prior to filing”
“Corresponds with oregon not for profit corporation code.”
“The organization pays its Executive Director based on reasonable compensation for a not-for-profit director in Southern Oregon and reviews and adjusts the salary for inflation each year.”
“AVAILABLE UPON REQUEST.”
“The organization does not believe there are any material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits for the fiscal year ending june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251591 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE HOMELESS AND AT-RISK YOUTH BY PROVIDING SHELTER, EDUCATION, MENTORING AND TRANSITION PLANNING, AND ELDER COMPANION CARE ALL WITH A FAITH-BASED APPROACH IN LINCOLN, KLAMATH, JACKSON, AND JOSEPHINE COUNTIES, OREGON. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47258 |
| IRS990/AllOtherContributionsAmt | 0 | 1073969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN LAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416467385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 529 EDWARDS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336553 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 199631 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1273600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102029 |
| IRS990/CYOtherExpensesAmt | 0 | 618035 |
| IRS990/CYOtherRevenueAmt | 0 | 4769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2359046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2902743 |
| IRS990/CYTotalExpensesAmt | 0 | 3520778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3739444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 397609 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107286 |
| IRS990/Desc | 0 | Hearts With A Mission serves homeless and at-risk youth, ages 10-17, by providing Emergency Shelter, educational support, mentoring, and transition planning. The youth shelter is a safe and nurturing environment for youth to stabilize, stay in school, resolve conflict, learn new self-management skills, and connect with safe adults. Youth receive guidance and support while developing an exit plan through individual case management. Walk-ins, drop-offs, and referrals are all assessed and screened to identify needs, eligibility, and appropriateness. Our ultimate goal is family reunification or a safe alternative.The mission of the HWAM Transitional Living Program (TLP) is to create a trauma-informed, culturally aware and safe environment for our Transitional Aged Young Adults to utilize their individual strengths to end the cycle of poverty and become pillars of the community.The purpose of our program is to provide opportunity and support services to young adults ages 18-21 years old who have a desire to work towards independence. The HWAM Transitional Living Program will assist residents in preparing themselves for the future workplace, and for being contributing members of society. TLP homes are located in Medford and Grants Pass.Safe Families for Children (SFFC) host home program surrounds families facing a crisis with a caring, compassionate community of volunteers. SFFC is a volunteer-driven, professionally supported framework created to keep children safe and families together. SFFC operates in Jackson, Josephine, Lincoln, Klamath, Douglas and Coos Counties.HWAMs Independent Living Program currently serves 80 youth transitioning out of foster care in Josephine and Jackson Counties. Our approach is to build relationships with youth while teaching essential life skills that prepare them to live on their own, with their own community supports. Youth must be either actively in custody or must have been in DHS custody for a minimum of 180 days after their 14th birthday. Upon acceptance to the program youth will be assigned a Skills Trainer who will then work alongside them to establish a long term plan and set personal goals pertaining to achieving independence.Hearts for Seniors is a companion care program for socially isolated seniors here in our community. The purpose of Hearts For Seniors (HFS) is to support seniors with their everyday tasks, all while building and fostering relationships. HFS will also help offset a large financial discrepancy that typically keeps seniors from receiving the care they need by offering all services free of charge.To date, HWAM has provided:1,676 youth ages 10-17 with 62,039 nights of safe shelter and 186,117 healthy meals.120 youth adults ages 18-21 with 18,946 nights of safe accommodation and transitional support.Hosted 433 children for a total of 26,930 nights / days in SFFC host homes.Surrounded 443 Families with circles of support through SFFC (parent mentors, family friends, transportation, concrete supports)350 youth ages 14-24 transitioning out of foster care with skills training and transitional support. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3037620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15584 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN LAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH MEIGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE ABDUN-NUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARCEY MANN-SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLEEN PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRK KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISSA GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRSTYN TEUSCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 79612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Finance Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Accounting Mgr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 199631 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78610 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83379 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4762 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossReceiptsAmt | 0 | 3827292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57498 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 65881 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 57646 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13238 |
| IRS990/InterestGrp/TotalAmt | 0 | 13238 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 602541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1918916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1895963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2498504 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9238 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE HOMELESS AND AT-RISK YOUTH BY PROVIDING SHELTER, EDUCATION, MENTORING AND TRANSITION PLANNING, AND ELDER COMPANION CARE ALL WITH A FAITH-BASED APPROACH IN LINCOLN, KLAMATH, JACKSON, AND JOSEPHINE COUNTIES, OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 601568 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 454756 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3664678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3883344 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4762 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4769 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4769 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3664678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3883344 |
| IRS990/NoncashContributionsAmt | 0 | 37470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2736 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 358744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349596 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282807 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT - RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECORDS MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16888 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1942812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2056546 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181702 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 708 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45135 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33989 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE & REIMB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2334604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2334604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1250685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26542 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 689863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2366261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 696812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2256813 |
| IRS990/PYTotalExpensesAmt | 0 | 2946676 |
| IRS990/PYTotalRevenueAmt | 0 | 3643488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1820673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2279720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1278369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5053162 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2203 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.