Civic Intelligence

Hearts with a Mission

990 • Fiscal year 2025 • EIN 20-8678122

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 10, 2025

Organization ProfileWWW.HEARTSWITHAMISSION.ORG

View Organization Page

711 Medford Center 334Medford, OR 97504

(541) 646-7385

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.22x

Higher debt load relative to revenue than 60% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$168,334

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,157,672

Up $170,372 (+3.4%) from 2024

Net Assets

Up

$4,227,713

Up $344,369 (+8.9%) from 2024

Liabilities

Down

$929,959

Down $173,997 (-16%) from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$4,138,429

Up $398,985 (+11%) from 2024

Expenses

Up

$3,794,060

Up $273,282 (+7.8%) from 2024

Net Income

Up

$344,369

Up $125,703 (+57%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $545,488Liabilities 2010: $0Net Assets 2010: $545,4882010Assets 2011: $562,523Liabilities 2011: $0Net Assets 2011: $562,5232011Assets 2012: $851,964Liabilities 2012: $240,602Net Assets 2012: $611,3622012Assets 2013: $929,325Liabilities 2013: $288,090Net Assets 2013: $641,2352013Assets 2014: $1,322,500Liabilities 2014: $221,814Net Assets 2014: $1,100,6862014Assets 2015: $1,179,715Liabilities 2015: $220,093Net Assets 2015: $959,6222015Assets 2016: $2,016,482Liabilities 2016: $732,008Net Assets 2016: $1,284,4742016Assets 2017: $2,064,262Liabilities 2017: $646,563Net Assets 2017: $1,417,6992017Assets 2018: $2,180,023Liabilities 2018: $577,100Net Assets 2018: $1,602,9232018Assets 2019: $2,335,703Liabilities 2019: $565,706Net Assets 2019: $1,769,9972019Assets 2020: $2,975,055Liabilities 2020: $1,304,116Net Assets 2020: $1,670,9392020Assets 2021: $3,656,992Liabilities 2021: $1,295,234Net Assets 2021: $2,361,7582021Assets 2022: $3,897,606Liabilities 2022: $929,740Net Assets 2022: $2,967,8662022Assets 2023: $4,670,609Liabilities 2023: $1,005,931Net Assets 2023: $3,664,6782023Assets 2024: $4,987,300Liabilities 2024: $1,103,956Net Assets 2024: $3,883,3442024Assets 2025: $5,157,672Liabilities 2025: $929,959Net Assets 2025: $4,227,7132025

Highlighted filing

2025

Assets$5,157,672
Liabilities$929,959
Net Assets$4,227,713
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $315,7392010Expenses 2011: $429,1772011Revenue 2012: $530,631Expenses 2012: $466,796Net Income 2012: $63,8352012Revenue 2013: $611,329Expenses 2013: $581,456Net Income 2013: $29,8732013Revenue 2014: $1,162,457Expenses 2014: $703,006Net Income 2014: $459,4512014Revenue 2015: $220,518Expenses 2015: $361,582Net Income 2015: -$141,0642015Revenue 2016: $1,284,527Expenses 2016: $959,675Net Income 2016: $324,8522016Revenue 2017: $1,742,252Expenses 2017: $1,609,027Net Income 2017: $133,2252017Revenue 2018: $1,920,986Expenses 2018: $1,735,762Net Income 2018: $185,2242018Revenue 2019: $2,231,459Expenses 2019: $2,064,385Net Income 2019: $167,0742019Revenue 2020: $2,391,954Expenses 2020: $2,491,012Net Income 2020: -$99,0582020Revenue 2021: $3,173,819Expenses 2021: $2,483,000Net Income 2021: $690,8192021Revenue 2022: $3,446,525Expenses 2022: $2,840,417Net Income 2022: $606,1082022Revenue 2023: $3,643,488Expenses 2023: $2,946,676Net Income 2023: $696,8122023Revenue 2024: $3,739,444Expenses 2024: $3,520,778Net Income 2024: $218,6662024Revenue 2025: $4,138,429Expenses 2025: $3,794,060Net Income 2025: $344,3692025

Highlighted filing

2025

Revenue$4,138,429
Expenses$3,794,060
Net Income$344,369
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,230,088
Mission and Program Overview

Mission

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 jackson, josephine, douglas, coos, lincoln, and klamath counties, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,963$2,251,614▲ $355,651
Savings and Temporary Cash Investments$2,279,720$2,061,469▼ $218,251
Accounts Receivable$210,224$247,401▲ $37,177
Cash and Non-Interest-Bearing Accounts$160,162$154,754▼ $5,408
Prepaid Expenses and Deferred Charges$33,989$52,823▲ $18,834
Intangible Assets$57,646$49,412▼ $8,234
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$4,987,300$5,157,672▲ $170,372
Other Assets Total$349,596$340,199▼ $9,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,756$406,524▼ $48,232
Deferred Revenue$397,609$287,503▼ $110,106
Accounts Payable and Accrued Expenses$251,591$235,932▼ $15,659
Total Liabilities$1,103,956$929,959▼ $173,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,883,344$4,223,713▲ $340,369
Net Assets With Donor Restrictions-$4,000-
Total Net Assets Fund Balance$3,883,344$4,227,713▲ $344,369
Total Liabilities and Net Assets / Fund Balance$4,987,300$5,157,672▲ $170,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,848$436,544$1,996,392
Land$577,407-$577,407
Equipment$91,999$113,864$205,863
Other Land Buildings$22,360$148,531$170,891
Other Assets Org$340,199--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LamsonExecutive DirecFT$160,773$7,561$168,334
Sharon RushProgram OfficerFT$108,359$10,932$119,291
Kirstyn TeuscherAccounting MgrFT$44,696$4,127$48,823

Board Members and Trustees

NameTitle
Darcey Mann-selfPresident
Kirk KolbVice President
Kathy TinsleyDirector
Kelly AndersenDirector
Kenneth MeigsDirector
Lisa MerrittDirector
Robert EastmanDirector
Tim PritchettDirector
Katherine Abdun-nurSecretary
Cheryl DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,228,485
Program Service Revenue
$634,356
Investment Income
$96,737
Other Revenue
$178,851
All Other Contributions
$1,369,881
Change in Net Assets
$344,369

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$16,668Fair Market Value (FMV)
Other Non Cash Contri Table1$12,778Fair Market Value (FMV)
Other Non Cash Contri Table1$8,865Fair Market Value (FMV)
Total Noncash Contributions52$38,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,138,429
Total Revenue per Audited Statements
$4,138,429
Total Revenue per Form 990
$4,138,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,126,801
Other Expenses$667,259
Total Fundraising Expense$145,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,078,466$74,551$77,782$2,230,799
Current Officers, Directors, Trustees, and Key Employees$168,334$119,291$48,823$336,448
Other Employee Benefits$278,504$24,312$4,526$307,342
Payroll Taxes$162,765$31,333$687$194,785
Occupancy$95,544$17,114$4,828$117,486
Depreciation Depletion$98,919-$5,711$104,630
Insurance$72,173$2,381-$74,554
Pension Plan Contributions$53,376$2,431$1,620$57,427
All Other Expenses$32,684$16,229-$48,913
Office Expenses$38,492$7,259-$45,751
Advertising$11,373$8,519-$19,892
Fees for Services Accounting-$16,486-$16,486
Other Expenses$16,320$150$1,387$16,470
Interest$13,617--$13,617
Total Functional Expenses$3,311,809$336,608$145,643$3,794,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,794,060
Total Expenses per Audited Statements$3,794,060
Total Expenses per Form 990$3,794,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,510
Fundraising Direct Expenses$91,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$198,236$198,236$58,106$140,130
Fun Run$38,152$38,152$12,124$26,028
Total Events$270,510$270,510$91,659$178,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is provided to the board for approval prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Corresponds with oregon not for profit corporation code.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts With a Mission
EIN
20-8678122
Phone
5416467385
Address
711 MEDFORD CENTER 334, MEDFORD, OR 97504

Signing Officer

Name
Kevin Lamson
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lamson
Formed
2007
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
10
Employees
66
Volunteers
350

Preparer

Firm
Rwb and Co
Address
670 SUPERIOR CT STE 106, MEDFORD, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a Not-For-Profit Organization that is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170 (b)(1)(A)(iii). The Organization is subject to tax on income unrelated to its exempt purpose. The Organization has no unrelated business income and accordingly has not made provision for income taxes in these financial statements.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235932
IRS990/AccountsReceivableGrp/BOYAmt0210224
IRS990/AccountsReceivableGrp/EOYAmt0247401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 JACKSON, JOSEPHINE, DOUGLAS, COOS, LINCOLN, AND KLAMATH COUNTIES, OREGON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08519
IRS990/AdvertisingGrp/ProgramServicesAmt011373
IRS990/AdvertisingGrp/TotalAmt019892
IRS990/AllOtherContributionsAmt01369881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032684
IRS990/AllOtherExpensesGrp/TotalAmt048913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN LAMSON
IRS990/BooksInCareOfDetail/PhoneNum05416467385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 EDWARDS
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160162
IRS990/CashNonInterestBearingGrp/EOYAmt0154754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048823
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0336448
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03228485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096737
IRS990/CYOtherExpensesAmt0667259
IRS990/CYOtherRevenueAmt0178851
IRS990/CYProgramServiceRevenueAmt0634356
IRS990/CYRevenuesLessExpensesAmt0344369
IRS990/CYSalariesCompEmpBnftPaidAmt03126801
IRS990/CYTotalExpensesAmt03794060
IRS990/CYTotalFundraisingExpenseAmt0145643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04138429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0397609
IRS990/DeferredRevenueGrp/EOYAmt0287503
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05711
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098919
IRS990/DepreciationDepletionGrp/TotalAmt0104630
IRS990/Desc0Hearts With A Mission (HWAM) 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 (ILP) can currently serve 80 youth, at any given time, 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 the Dept. of Human Services (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 (HFS) is a companion care program for socially isolated seniors here in our community. 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. This year we served 346 seniors with the help of 311 volunteers.Since inception, HWAM has provided:1,715 youth ages 10-17 with 64,773 nights of safe shelter and 271,182 healthy meals.144 youth adults ages 18-21 with 23,250 nights of safe accommodation and transitional support.Hosted 742 children for a total of 29,018 nights / days in SFFC host homes.Surrounded 665 Families with circles of support through SFFC (parent mentors, family friends, transportation, concrete supports)708 youth ages 14-24 transitioning out of foster care with skills training and transitional support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03311809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016486
IRS990/FeesForServicesAccountingGrp/TotalAmt016486
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN LAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTYN TEUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH MEIGS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE ABDUN-NUR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DARCEY MANN-SELF
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRK KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL DYER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA MERRITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Accounting Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt091659
IRS990/FundraisingGrossIncomeAmt0270510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01858604
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04230088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/ProgramServicesAmt072173
IRS990/InsuranceGrp/TotalAmt074554
IRS990/IntangibleAssetsGrp/BOYAmt057646
IRS990/IntangibleAssetsGrp/EOYAmt049412
IRS990/InterestGrp/ProgramServicesAmt013617
IRS990/InterestGrp/TotalAmt013617
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt096737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02251614
IRS990/LandBldgEquipCostOrOtherBssAmt02950553
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 JACKSON, JOSEPHINE, DOUGLAS, COOS, LINCOLN, AND KLAMATH COUNTIES, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0454756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406524
IRS990/NetAssetsOrFundBalancesBOYAmt03883344
IRS990/NetAssetsOrFundBalancesEOYAmt04227713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178851
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03883344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04223713
IRS990/NoncashContributionsAmt038311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04828
IRS990/OccupancyGrp/ManagementAndGeneralAmt017114
IRS990/OccupancyGrp/ProgramServicesAmt095544
IRS990/OccupancyGrp/TotalAmt0117486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07259
IRS990/OfficeExpensesGrp/ProgramServicesAmt038492
IRS990/OfficeExpensesGrp/TotalAmt045751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349596
IRS990/OtherAssetsTotalGrp/EOYAmt0340199
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307342
IRS990/OtherExpensesGrp/Desc0CLIENT - ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND CONFERENCES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECORDS MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/FundraisingAmt11387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt0152433
IRS990/OtherExpensesGrp/ProgramServicesAmt123204
IRS990/OtherExpensesGrp/ProgramServicesAmt215605
IRS990/OtherExpensesGrp/ProgramServicesAmt316320
IRS990/OtherExpensesGrp/TotalAmt0157963
IRS990/OtherExpensesGrp/TotalAmt125888
IRS990/OtherExpensesGrp/TotalAmt225609
IRS990/OtherExpensesGrp/TotalAmt316470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02078466
IRS990/OtherSalariesAndWagesGrp/TotalAmt02230799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162765
IRS990/PayrollTaxesGrp/TotalAmt0194785
IRS990/PensionPlanContributionsGrp/FundraisingAmt01620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053376
IRS990/PensionPlanContributionsGrp/TotalAmt057427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052823
IRS990/PrincipalOfficerNm0KEVIN LAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE & REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0618035
IRS990/PYOtherRevenueAmt04769
IRS990/PYProgramServiceRevenueAmt02359046
IRS990/PYRevenuesLessExpensesAmt0218666
IRS990/PYSalariesCompEmpBnftPaidAmt02902743
IRS990/PYTotalExpensesAmt03520778
IRS990/PYTotalRevenueAmt03739444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0344369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634356
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02279720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02061469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02906173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01278369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07078586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0305607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79490
IRS990ScheduleA/PublicSupportPY170Pct00.76320
IRS990ScheduleA/PublicSupportTotal170Amt06058434
IRS990ScheduleA/SubstantialContributorsTotAmt01020152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02906173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01278369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,157,672
Liabilities
$929,959
Net assets
$4,227,713
Revenue
$4,138,429
Expenses
$3,794,060
Net income
$344,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.93$4.23$4.14$3.79$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.99$1.10$3.88$3.74$3.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.01$3.66$3.64$2.95$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.93$2.97$3.45$2.84$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.30$2.36$3.17$2.48$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.30$1.67$2.39$2.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.57$1.77$2.23$2.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.58$1.60$1.92$1.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.65$1.42$1.74$1.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.73$1.28$1.28$0.96$0.32
2015Summary only. Only limited summary data is available for this year.$1.18$0.22$0.96$0.22$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$1.16$0.70$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.24$0.61$0.53$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.32