Civic Intelligence

MID-Willamette Valley Community Action Agency Inc.

990 • Fiscal year 2018 • EIN 23-7056987

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.MWVCAA.ORG

View Organization Page

2475 Center Street NESalem, OR 97301

(503) 585-6232

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$104,817

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,699,163

Up $13,715 (+0.1%) from 2017

Net Assets

Up

$3,976,692

Up $970,495 (+32%) from 2017

Liabilities

Down

$7,722,471

Down $956,780 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$25,646,849

Down $3,592,119 (-12%) from 2017

Expenses

Down

$25,284,659

Down $3,044,139 (-11%) from 2017

Net Income

Down

$362,190

Down $547,980 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2013: $5,751,369Liabilities 2013: $3,990,491Net Assets 2013: $1,760,8782013Assets 2014: $6,484,059Liabilities 2014: $4,592,358Net Assets 2014: $1,891,7012014Assets 2015: $7,322,115Liabilities 2015: $5,384,342Net Assets 2015: $1,937,7732015Assets 2016: $8,460,526Liabilities 2016: $5,867,000Net Assets 2016: $2,593,5262016Assets 2017: $11,685,448Liabilities 2017: $8,679,251Net Assets 2017: $3,006,1972017Assets 2018: $11,699,163Liabilities 2018: $7,722,471Net Assets 2018: $3,976,6922018Assets 2019: $12,312,216Liabilities 2019: $6,744,427Net Assets 2019: $5,567,7892019Assets 2020: $15,009,363Liabilities 2020: $7,776,188Net Assets 2020: $7,233,1752020Assets 2021: $25,806,708Liabilities 2021: $10,917,048Net Assets 2021: $14,889,6602021Assets 2022: $27,493,323Liabilities 2022: $11,476,805Net Assets 2022: $16,016,5182022Assets 2023: $39,659,774Liabilities 2023: $16,568,549Net Assets 2023: $23,091,2252023Assets 2024: $44,157,604Liabilities 2024: $20,534,882Net Assets 2024: $23,622,7222024

Highlighted filing

2018

Assets$11,699,163
Liabilities$7,722,471
Net Assets$3,976,692
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$80M$60M$40M$20M$0Expenses 2013: $22,014,9312013Revenue 2014: $22,275,450Expenses 2014: $22,144,627Net Income 2014: $130,8232014Revenue 2015: $22,417,577Expenses 2015: $22,371,505Net Income 2015: $46,0722015Revenue 2016: $25,651,873Expenses 2016: $24,996,120Net Income 2016: $655,7532016Revenue 2017: $29,238,968Expenses 2017: $28,328,798Net Income 2017: $910,1702017Revenue 2018: $25,646,849Expenses 2018: $25,284,659Net Income 2018: $362,1902018Revenue 2019: $30,446,379Expenses 2019: $28,855,282Net Income 2019: $1,591,0972019Revenue 2020: $32,198,035Expenses 2020: $31,033,002Net Income 2020: $1,165,0332020Revenue 2021: $62,767,748Expenses 2021: $54,610,910Net Income 2021: $8,156,8382021Revenue 2022: $64,870,186Expenses 2022: $64,545,983Net Income 2022: $324,2032022Revenue 2023: $62,878,401Expenses 2023: $55,803,694Net Income 2023: $7,074,7072023Revenue 2024: $61,111,507Expenses 2024: $60,580,010Net Income 2024: $531,4972024

Highlighted filing

2018

Revenue$25,646,849
Expenses$25,284,659
Net Income$362,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$25,649,148
Mission and Program Overview

Mission

Providing vital services and resources; meeting the needs of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,559,237$7,367,407▼ $191,830
Pledges and Grants Receivable$3,614,222$3,240,419▼ $373,803
Cash and Non-Interest-Bearing Accounts$244,525$469,491▲ $224,966
Savings and Temporary Cash Investments$207,358$400,190▲ $192,832
Prepaid Expenses and Deferred Charges$14,888$194,502▲ $179,614
Intangible Assets$30,468$25,193▼ $5,275
Accounts Receivable$3,980$1,961▼ $2,019
Total Assets$11,674,678$11,699,163▲ $24,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,705,474$4,505,407▼ $200,067
Accounts Payable and Accrued Expenses$2,960,657$2,688,938▼ $271,719
Deferred Revenue$394,045$528,126▲ $134,081
Total Liabilities$8,060,176$7,722,471▼ $337,705
Net Assets / Fund Balance
Unrestricted Net Assets$3,484,387$3,787,034▲ $302,647
Temporarily Rstr Net Assets$130,115$189,658▲ $59,543
Total Net Assets Fund Balance$3,614,502$3,976,692▲ $362,190
Total Liabilities and Net Assets / Fund Balance$11,674,678$11,699,163▲ $24,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,300,517$1,357,431$6,657,948
Other Land Buildings$388,466$1,773,942$2,162,408
Land$1,339,188-$1,339,188
Equipment$339,236$649,795$989,031
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon Reeves Through 62218Executive DirectorFT$93,662$11,155$104,817
Carol Matteson Through 12218Chief Financial OfficerFT$69,188$9,316$78,504
Nancy Cain as of 12318Chief Financial OfficerFT$32,445$8,634$41,079

Board Members and Trustees

NameTitle
Jennifer WheelerChair
Jon WeinerVice Chair
Erika LanningDirector
Herm BoesDirector
Jade RutledgeDirector
Jaunnette WagnerDirector
Kevin KarvandiDirector
Linda BednarzDirector
Nathan McclennyDirector
Cyndi Leinassar as of 62318Interim Executive Director
Helen HoneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brockamp & Jaeger INCConstruction15796 S BOARDWALK, Oregon City, OR 97045$262,040
James Insulation MastersConstruction2308 NE COWLS CT, Mcminnville, OR 97128$231,922
Orr InsulationConstruction21535 FERRY RD SE, Stayton, OR 97383$179,189
Valley 5 Electrical ServicesWeatherizationPO BOX 4492, Salem, OR 97302$152,379
Home Comfort INCWeatherizationPO BOX 109, Dallas, OR 97338$134,123
Revenue and Support

Revenue Composition

Contributions and Grants
$25,275,480
Program Service Revenue
$357,595
Investment Income
$5,876
Other Revenue
$7,898
All Other Contributions
$573,502
Change in Net Assets
$362,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,626,418
Revenue Not Reported on Financial Statements
$20,431
Revenue Not Reported on Form 990
$188,994
Other Revenue Adjustments
$20,431
Total Revenue per Audited Statements
$25,815,412
Total Revenue per Form 990
$25,646,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,829,900
Grants and Similar Amounts Paid$8,513,582
Other Expenses$5,941,177
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,297,366--$8,297,366
Other Salaries and Wages$7,202,101$624,166-$7,826,267
Fees for Services Other$2,299,645--$2,299,645
Other Employee Benefits$1,479,584$125,715-$1,605,299
Occupancy$949,347$51,174-$1,000,521
Payroll Taxes$865,927$81,414-$947,341
Office Expenses$678,647$23,427-$702,074
Depreciation Depletion$221,177$171,448-$392,625
Conferences and Meetings$278,341$12,632-$290,973
Pension Plan Contributions$237,519$32,019-$269,538
Interest$159,249$84,414-$243,663
Grants to Domestic Orgs$216,216--$216,216
Travel$182,015$2,461-$184,476
Current Officers, Directors, Trustees, and Key Employees-$181,455-$181,455
Insurance$135,804$7,631-$143,435
Fees for Services Accounting-$95,075-$95,075
Advertising$12,606$2,538-$15,144
Information Technology$15,128--$15,128
Fees for Services Legal$5,555$4,179-$9,734
Other Expenses$8,899$34,650-$8,899
Total Functional Expenses$23,708,571$1,576,088$0$25,284,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,453,222
Total Expenses per Form 990$25,284,659
Expenses per Audited Statements$25,264,228
Expenses Not Reported on Form 990$188,994
Expenses Not Reported on Financial Statements$20,431
Other Expense Adjustments$20,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Human ServicesSalem, OR501(c)3Emergency Shelter Support$60,852
Salem Interfaith Hospitality NetworkSalem, OR501(c)3Emergency Shelter Support$45,000
ST JOSEPH'S SHELTERMt Angel, OR501(c)3Emergency Shelter Support$20,350
Center for Hope and SafetySalem, OR501(c)3Emergency Shelter Support$20,014
Sable HouseDallas, OR501(c)3Emergency Shelter Support$20,000
Salvation ArmySalem, OR501(c)3Emergency Shelter Support$20,000
St Francis ShelterSalem, OR501(c)3Emergency Shelter Support$20,000
Women at the Well Grace HouseSalem, OR501(c)3Emergency Shelter Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The agency cfo and independent cpa who prepares the 990 present the draft 990 to the board executive committee for their review. After the executive committee has completed their review, the committee chair reports to the full board of directors. The full board of directors receive the 990 via email as attachment to the finance committee report.”

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

“The conflict of interest policy is reviewed annually by the board governance committee and then brought to the full board as an agenda item for acceptance and action. After discussion, which includes what constitutes a conflict of interest based on information received from the community action partnership and the corporate attorney, each board member is asked to verbally declare conflict or no conflict and sign a conflict of interest form which is retained in each board members participation file. All agency contracts and agreements are reviewed by program directors, which includes identification of any individuals associated with the contract to assure that no board members are receiving benefit conducting business with the agency. If potential conflict is identified that information is brought to the attention of the executive committee for follow up and appropriate action.”

Form 990, Part VI, Section B, Line 15

“Periodically the executive committee reviews salary comparability data. The board, in executive session with no staff present, reviews the compensation structure of the agency's top management and determines changes to the executive directors compensation. Other key positions are discussed by the board during recruitment and selection of employees and those discussions include determining the salary range for the position, based on salary comparability information from like organizations.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request. Financial statements are provided to funders as required by omb circular a-133. Funders often request these documents as part of the monitoring process.”

Filing and Contact Details

Filer

Filer Name
Mid Willamette Valley Community
EIN
23-7056987
Phone
5035856232
Address
2475 CENTER STREET NE, SALEM, OR 97301

Signing Officer

Name
Jimmy Jones
Title
Executive Director
Phone
5035856232
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Jones
Formed
1967
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
377
Volunteers
1,122

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency follows the provisions accounting standards codification (asc) 740, "accounting for uncertainty in income taxes". The agency's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations. The agency would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Admin allocation revenue 187,695. Rental expenses 1,299.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 20,431.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Admin allocation revenue 187,695. Rental expenses 1,299.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 20,431.”

Raw XML AppendixShowing 400 of 669 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN HONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HERM BOES
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BEDNARZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN MCCLENNY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KARVANDI
IRS990/Form990PartVIISectionAGrp/PersonNm8JADE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAUNNETTE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JON REEVES THROUGH 62218
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY CAIN AS OF 12318
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL MATTESON THROUGH 12218
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNDI LEINASSAR AS OF 62318
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1269188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt024701885
IRS990/GrantAmt042112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08297366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08297366
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0216216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0216216
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt025649148
IRS990/GrossRentsGrp/RealAmt05500
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015128
IRS990/InformationTechnologyGrp/TotalAmt015128
IRS990/InsuranceGrp/ManagementAndGeneralAmt07631
IRS990/InsuranceGrp/ProgramServicesAmt0135804
IRS990/InsuranceGrp/TotalAmt0143435
IRS990/IntangibleAssetsGrp/BOYAmt030468
IRS990/IntangibleAssetsGrp/EOYAmt025193
IRS990/InterestGrp/ManagementAndGeneralAmt084414
IRS990/InterestGrp/ProgramServicesAmt0159249
IRS990/InterestGrp/TotalAmt0243663
IRS990/InvestmentIncomeGrp/ExclusionAmt0876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0876
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03781168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07559237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07367407
IRS990/LandBldgEquipCostOrOtherBssAmt011148575
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01000
IRS990/LessRentalExpensesGrp/RealAmt01299
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING PEOPLE TO CHANGE THEIR LIVES AND EXIT POVERTY BY PROVIDING VITAL SERVICES AND COMMUNITY LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04705474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04505407
IRS990/NetAssetsOrFundBalancesBOYAmt03614502
IRS990/NetAssetsOrFundBalancesEOYAmt03976692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04201
IRS990/NetUnrelatedBusTxblIncmAmt021735
IRS990/NoncashContributionsAmt020431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051174
IRS990/OccupancyGrp/ProgramServicesAmt0949347
IRS990/OccupancyGrp/TotalAmt01000521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0678647
IRS990/OfficeExpensesGrp/TotalAmt0702074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01479584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01605299
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134650
IRS990/OtherExpensesGrp/ProgramServicesAmt0335562
IRS990/OtherExpensesGrp/ProgramServicesAmt1127883
IRS990/OtherExpensesGrp/ProgramServicesAmt28899
IRS990/OtherExpensesGrp/TotalAmt0335562
IRS990/OtherExpensesGrp/TotalAmt1169573
IRS990/OtherExpensesGrp/TotalAmt234650
IRS990/OtherExpensesGrp/TotalAmt38899
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03697
IRS990/OtherRevenueTotalAmt03697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07202101
IRS990/OtherSalariesAndWagesGrp/TotalAmt07826267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0865927
IRS990/PayrollTaxesGrp/TotalAmt0947341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237519
IRS990/PensionPlanContributionsGrp/TotalAmt0269538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03614222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03240419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194502
IRS990/PrincipalOfficerNm0JIMMY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY REBATES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160859
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES PROGRAM: THIS PROGRAM OPERATES LIHEAP (LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM), OEAP (OREGON ENERGY ASSISTANCE PROGRAM), OLGA (OREGON LOW-INCOME GAS ASSISTANCE) AND OTHER BILL PAYMENT ASSISTANCE PROGRAMS. ENERGY EDUCATION IS AVAILABLE TO HELP CLIENTS REDUCE THEIR ENERGY CONSUMPTION AND TAKE CONTROL OF THEIR ENERGY USAGE.ENERGY ASSISTED 12,434 HOUSEHOLDS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06450749
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04246649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296736
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION FIRST: THIS USDA FOOD PROGRAM PROVIDES MONTHLY CASH PAYMENTS TO 488 HOME CHILD CARE PROVIDERS TO PARTIALLY REIMBURSE THEM FOR THE HEALTHY MEALS AND SNACKS THEY SERVE TO THE 4,880 CHILDREN IN THEIR CARE. WE SERVE PROVIDERS IN THE FOLLOWING COUNTIES: MARION, POLK, YAMHILL, LINN, BENTON, LANE, LINCOLN, AND TILLAMOOK. OUR TRI-LINGUAL STAFF VISIT PROVIDERS IN THEIR HOMES SEVERAL TIMES EACH YEAR TO PROVIDE NUTRITION INFORMATION AND RESOURCES, AS WELL AS TO VERIFY COMPLIANCE WITH ALL STATE AND FEDERAL REGULATION. WE OCCASIONALLY OFFER ADDITIONAL WORKSHOPS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03701839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03274663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY RESOURCE PROGRAMS PROVIDE A VARIETY OF SERVICES DESIGNED TO HELP LOW-INCOME AND HOMELESS PERSONS ACHIEVE STABLE HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. WEATHERIZATION WORKS THROUGHOUT MARION & POLK COUNTIES HELPING RESIDENTS WHO MEET THE ELIGIBILITY REQUIREMENTS REDUCE THEIR HEATING COSTS WHILE IMPROVING THE EFFICIENCY, SAFETY, COMFORT AND DURABILITY OF THEIR HOME. CHILD CARE INFORMATION SERVICES PROVIDES TRAINING TO CHILD CARE PROVIDERS IN MARION, POLK AND YAMHILL COUNTIES. THE HOME YOUTH AND RESOURCE CENTER IS A COMBINED DAY SHELTER AND DROP-IN CENTER FOR NON-ADJUDICATED HOMELESS AND AT-HIGH-RISK YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04270515
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0950158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029120648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012349955
IRS990/PYInvestmentIncomeAmt03506
IRS990/PYOtherExpensesAmt03823894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0789468
IRS990/PYRevenuesLessExpensesAmt01518475
IRS990/PYSalariesCompEmpBnftPaidAmt012221298
IRS990/PYTotalExpensesAmt028395147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029913622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025275480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029120648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025271233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022346609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022208109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124222079

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,699,163
Liabilities
$7,722,471
Net assets
$3,976,692
Revenue
$25,646,849
Expenses
$25,284,659
Net income
$362,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$20.5$23.6$61.1$60.6$0.53
2023Detailed filing. Detailed filing data is available for this year.$39.7$16.6$23.1$62.9$55.8$7.07
2022Detailed filing. Detailed filing data is available for this year.$27.5$11.5$16.0$64.9$64.5$0.32
2021Detailed filing. Detailed filing data is available for this year.$25.8$10.9$14.9$62.8$54.6$8.16
2020Detailed filing. Detailed filing data is available for this year.$15.0$7.78$7.23$32.2$31.0$1.17
2019Detailed filing. Detailed filing data is available for this year.$12.3$6.74$5.57$30.4$28.9$1.59
2018Detailed filing. Detailed filing data is available for this year.$11.7$7.72$3.98$25.6$25.3$0.36
2017Detailed filing. Detailed filing data is available for this year.$11.7$8.68$3.01$29.2$28.3$0.91
2016Detailed filing. Detailed filing data is available for this year.$8.46$5.87$2.59$25.7$25.0$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.32$5.38$1.94$22.4$22.4$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.59$1.89$22.3$22.1$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.99$1.76$22.0