Civic Intelligence

MID-Willamette Valley Community Action Agency Inc.

990 • Fiscal year 2019 • EIN 23-7056987

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.MWVCAA.ORG

View Organization Page

2475 Center St NESalem, OR 97301

(503) 585-6232

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$82,744

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,312,216

Up $613,053 (+5.2%) from 2018

Net Assets

Up

$5,567,789

Up $1,591,097 (+40%) from 2018

Liabilities

Down

$6,744,427

Down $978,044 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$30,446,379

Up $4,799,530 (+19%) from 2018

Expenses

Up

$28,855,282

Up $3,570,623 (+14%) from 2018

Net Income

Up

$1,591,097

Up $1,228,907 (+339%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$12,312,216
Liabilities$6,744,427
Net Assets$5,567,789
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$30,446,379
Expenses$28,855,282
Net Income$1,591,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$30,452,726
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$7,367,407$8,458,495▲ $1,091,088
Pledges and Grants Receivable$3,240,419$3,513,044▲ $272,625
Savings and Temporary Cash Investments$400,190$0▼ $400,190
Prepaid Expenses and Deferred Charges$194,502$188,052▼ $6,450
Cash and Non-Interest-Bearing Accounts$469,491$132,709▼ $336,782
Intangible Assets$25,193$19,916▼ $5,277
Accounts Receivable$1,961$0▼ $1,961
Total Assets$11,699,163$12,312,216▲ $613,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,505,407$4,125,766▼ $379,641
Accounts Payable and Accrued Expenses$2,688,938$2,237,669▼ $451,269
Deferred Revenue$528,126$380,992▼ $147,134
Total Liabilities$7,722,471$6,744,427▼ $978,044
Net Assets / Fund Balance
Unrestricted Net Assets$3,787,034$5,357,943▲ $1,570,909
Temporarily Rstr Net Assets$189,658$209,846▲ $20,188
Total Net Assets Fund Balance$3,976,692$5,567,789▲ $1,591,097
Total Liabilities and Net Assets / Fund Balance$11,699,163$12,312,216▲ $613,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,425,251$1,582,394$8,007,645
Other Land Buildings$398,700$1,865,595$2,264,295
Land$1,339,188-$1,339,188
Equipment$295,356$693,675$989,031
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy CainChief Financial OfficerFT$72,517$10,227$82,744
Jimmy Jones as of 8318Executive DirectorFT$67,541$10,051$77,592
Helana HaytasChief Operations Officer (as of 11/26/18)FT$50,473$9,548$60,021
Cyndi Leinassar Through 8218Interim Executive DirectorFT$53,834$2,235$56,069

Board Members and Trustees

NameTitle
Jennifer WheelerChair
Jon WeinerVice Chair
Erika LanningDirector
Herm BoesDirector
Jade RutledgeDirector
Jaunnette WagnerDirector
Kevin KarvandiDirector
Linda BednarzDirector
Lyle Mordhorst as of 42019Director
Nathan McclennyDirector
Steve Mccold as of 32019Director
Helen HoneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsFood ServicePO BOX 3929, Portland, OR 97208-3929$337,352
James Insulation MastersConstruction2308 NE COWLS CT, Mcminnville, OR 97128$289,541
Orr InsulationConstruction21535 FERRY RD SE, Stayton, OR 97383$177,637
Valley 5 Electrical ServicesWeatherizationPO BOX 4492, Salem, OR 97302$150,793
Home Comfort INCWeatherizationPO BOX 109, Dallas, OR 97338$147,908
Revenue and Support

Revenue Composition

Contributions and Grants
$29,735,117
Program Service Revenue
$690,595
Investment Income
$-1,210
Other Revenue
$21,877
All Other Contributions
$613,328
Change in Net Assets
$1,591,097

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$319,900Fair Market Value
Food Inventory13$19,836Donor Value
Clothing and Household Goods-$15,821Donor Value
Total Noncash Contributions14$355,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,410,723
Revenue Not Reported on Financial Statements
$35,656
Revenue Not Reported on Form 990
$4,855
Other Revenue Adjustments
$35,656
Total Revenue per Audited Statements
$30,415,578
Total Revenue per Form 990
$30,446,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,595,518
Grants and Similar Amounts Paid$9,281,504
Other Expenses$6,978,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,605,199$607,617-$9,212,816
Grants to Domestic Individuals$8,986,153--$8,986,153
Fees for Services Other$2,350,570$165,348-$2,515,918
Other Employee Benefits$1,637,909$112,430-$1,750,339
Occupancy$1,120,679$84,696-$1,205,375
Payroll Taxes$967,351$85,358-$1,052,709
Conferences and Meetings$402,593$41,069-$443,662
Office Expenses$378,819$28,599-$407,418
Depreciation Depletion$131,556$254,699-$386,255
Grants to Domestic Orgs$295,351--$295,351
Current Officers, Directors, Trustees, and Key Employees-$292,746-$292,746
Pension Plan Contributions$238,894$48,014-$286,908
Interest$143,407$81,377-$224,784
Travel$174,608$2,607-$177,215
Insurance$127,275$3,258-$130,533
Fees for Services Accounting-$76,569-$76,569
Other Expenses$150,084$70,314-$70,314
Advertising$16,809$10,789-$27,598
Information Technology$1,717$15,353-$17,070
Fees for Services Legal-$8,998-$8,998
Total Functional Expenses$26,752,602$2,102,680$0$28,855,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,855,282
Total Expenses per Audited Statements$28,824,481
Expenses per Audited Statements$28,819,626
Expenses Not Reported on Financial Statements$35,656
Other Expense Adjustments$35,656
Expenses Not Reported on Form 990$4,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Human ServicesSalem, OR501(c)3Emergency Shelter Support$60,000
Center for Hope and SafetySalem, OR501(c)3Emergency Shelter Support$40,000
Polk County Family & Community Outreach DepartmentDallas, OR501(c)3Emergency Shelter Support$36,197
Salem Interfaith Hospitality NetworkSalem, OR501(c)3Emergency Shelter Support$35,000
Silverton Sheltering ServicesSilverton, OR-Emergency Shelter Support$29,154
Sable HouseDallas, OR501(c)3Emergency Shelter Support$25,000
Salem Housing AuthoritySalem, OR-Emergency 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 ST NE, SALEM, OR 97301

Signing Officer

Name
Jimmy Jones
Title
Executive Director
Phone
5035856232
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Jones
Formed
1967
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
407
Volunteers
1,300

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:

“RENTAL EXPENSES 4,855.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 35,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 4,855.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations 35,656.”

Raw XML AppendixShowing 400 of 716 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt1210051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152235
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/PersonNm10STEVE MCCOLD AS OF 32019
IRS990/Form990PartVIISectionAGrp/PersonNm11LYLE MORDHORST AS OF 42019
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY JONES AS OF 8318
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14HELANA HAYTAS
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNDI LEINASSAR THROUGH 8218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1553834
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER (AS OF 11/26/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029121731
IRS990/GrantAmt08629
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08986153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08986153
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0295351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295351
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030452726
IRS990/GrossRentsGrp/RealAmt026732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015353
IRS990/InformationTechnologyGrp/ProgramServicesAmt01717
IRS990/InformationTechnologyGrp/TotalAmt017070
IRS990/InsuranceGrp/ManagementAndGeneralAmt03258
IRS990/InsuranceGrp/ProgramServicesAmt0127275
IRS990/InsuranceGrp/TotalAmt0130533
IRS990/IntangibleAssetsGrp/BOYAmt025193
IRS990/IntangibleAssetsGrp/EOYAmt019916
IRS990/InterestGrp/ManagementAndGeneralAmt081377
IRS990/InterestGrp/ProgramServicesAmt0143407
IRS990/InterestGrp/TotalAmt0224784
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04141664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07367407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08458495
IRS990/LandBldgEquipCostOrOtherBssAmt012600159
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01492
IRS990/LessRentalExpensesGrp/RealAmt04855
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/BOYAmt04505407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04125766
IRS990/NetAssetsOrFundBalancesBOYAmt03976692
IRS990/NetAssetsOrFundBalancesEOYAmt05567789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0355557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084696
IRS990/OccupancyGrp/ProgramServicesAmt01120679
IRS990/OccupancyGrp/TotalAmt01205375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0378819
IRS990/OfficeExpensesGrp/TotalAmt0407418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01637909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01750339
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170314
IRS990/OtherExpensesGrp/ProgramServicesAmt0636060
IRS990/OtherExpensesGrp/ProgramServicesAmt1387568
IRS990/OtherExpensesGrp/ProgramServicesAmt2150084
IRS990/OtherExpensesGrp/TotalAmt0636060
IRS990/OtherExpensesGrp/TotalAmt1387568
IRS990/OtherExpensesGrp/TotalAmt2262923
IRS990/OtherExpensesGrp/TotalAmt370314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08605199
IRS990/OtherSalariesAndWagesGrp/TotalAmt09212816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0967351
IRS990/PayrollTaxesGrp/TotalAmt01052709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238894
IRS990/PensionPlanContributionsGrp/TotalAmt0286908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03240419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03513044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188052
IRS990/PrincipalOfficerNm0JIMMY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY REBATES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241952
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 8,636 HOUSEHOLDS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011147217
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04339436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425420
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS USDA FOOD PROGRAM PROVIDES MONTHLY CASH PAYMENTS TO 452 HOME CHILD CARE PROVIDERS TO PARTIALLY REIMBURSE THEM FOR THE HEALTHY MEALS AND SNACKS THEY SERVE TO THE 4,520 CHILDREN IN THEIR CARE. WE SERVE PROVIDERS IN THE FOLLOWING COUNTIES: MARION, POLK, YAMHILL, LINN, BENTON, LANE, LINCOLN, TILLAMOOK, MULTNOMAH, CLACKAMAS AND WASHINGTON. 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/ExpenseAmt03155941
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03155941
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/ExpenseAmt01777498
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01777498
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0265175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025275480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08513582
IRS990/PYInvestmentIncomeAmt05876
IRS990/PYOtherExpensesAmt05941177
IRS990/PYOtherRevenueAmt07898
IRS990/PYProgramServiceRevenueAmt0357595
IRS990/PYRevenuesLessExpensesAmt0362190
IRS990/PYSalariesCompEmpBnftPaidAmt010829900
IRS990/PYTotalExpensesAmt025284659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025646849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01591097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021877
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,312,216
Liabilities
$6,744,427
Net assets
$5,567,789
Revenue
$30,446,379
Expenses
$28,855,282
Net income
$1,591,097
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