Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-4061084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,750,285
Up $1,163,255 (+198%) from 2014
Net Assets
Up$1,585,599
Up $1,091,773 (+221%) from 2014
Liabilities
Up$164,686
Up $71,482 (+77%) from 2014
Revenue
Up$3,236,336
Up $590,341 (+22%) from 2014
Expenses
Up$3,103,985
Up $611,249 (+25%) from 2014
Net Income
Down$132,351
Down $20,908 (-14%) from 2014
To operate programs to alleviate poverty and enhance the public health and welfare by opening to everyone the opportunity for education and training, the opportunity to work and the opportunity to live in decency and dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $667,491 | - |
| Savings and Temporary Cash Investments | $327,896 | $401,641 | ▲ $73,745 |
| Land, Buildings, and Equipment, Net | $393,189 | $379,683 | ▼ $13,506 |
| Accounts Receivable | $154,974 | $292,605 | ▲ $137,631 |
| Prepaid Expenses and Deferred Charges | $7,490 | $8,865 | ▲ $1,375 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $883,549 | $1,750,285 | ▲ $866,736 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $81,815 | $103,519 | ▲ $21,704 |
| Accounts Payable and Accrued Expenses | $50,130 | $61,167 | ▲ $11,037 |
| Total Liabilities | $131,945 | $164,686 | ▲ $32,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $751,604 | $1,585,599 | ▲ $833,995 |
| Total Net Assets Fund Balance | $751,604 | $1,585,599 | ▲ $833,995 |
| Total Liabilities and Net Assets / Fund Balance | $883,549 | $1,750,285 | ▲ $866,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,278 | $6,300 | $248,578 |
| Land | $104,516 | - | $104,516 |
| Equipment | $32,889 | $19,465 | $52,354 |
| Name | Title |
|---|---|
| Lou Wettstein | Chairman |
| David Armstrong | Vice Chair |
| Kim Needham | Director |
| Maria Romero | Director |
| Ramon Palono | Director |
| Ron Verini | Director |
| Shauna Withee | Director |
| Pete Runnels | Secretary |
| Brian Wolfe | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,780,932 |
| Salaries, Compensation, and Employee Benefits | $835,458 |
| Other Expenses | $487,595 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,355,176 | - | - | $1,355,176 |
| Other Salaries and Wages | $550,602 | $148,784 | - | $699,386 |
| Grants to Domestic Orgs | $425,756 | - | - | $425,756 |
| Occupancy | $100,864 | - | - | $100,864 |
| Fees for Services Legal | $72,074 | - | - | $72,074 |
| Payroll Taxes | $48,424 | $13,085 | - | $61,509 |
| Other Employee Benefits | $45,468 | $12,286 | - | $57,754 |
| Travel | $46,337 | - | - | $46,337 |
| Other Expenses | $17,507 | $46,238 | - | $17,507 |
| Pension Plan Contributions | $13,233 | $3,576 | - | $16,809 |
| Depreciation Depletion | - | $13,506 | - | $13,506 |
| Office Expenses | $9,510 | - | - | $9,510 |
| Advertising | $5,433 | - | - | $5,433 |
| Total Functional Expenses | $2,827,367 | $276,618 | $0 | $3,103,985 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,103,985 |
| Total Expenses per Audited Statements | $3,103,985 |
| Total Expenses per Form 990 | $3,103,985 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harney County Senior Center | Burns, OR | - | Services to Seniors and Low Income | $406,556 |
| Project Dove | Ontario, OR | - | Emergency Shelter | $6,845 |
| New Hope Kitchen | Ontario, OR | - | Food Bank | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll & Vacation | $74,944 |
| Deferred Revenue | $28,575 |
“Form is reviewed by management and board prior to its filing.”
“Documents available upon request.”
“Other program services 4: other program services 5: administration of coc grants other program services 6: administration of ssvf grants other program services 7: administration of all other grants other program services 8: administration of sprf grants other program services 9: administration of general doe grants”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE PROGRAMS TO ALLEVIATE POVERTY AND ENHANCE THE PUBLIC HEALTH AND WELFARE BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK AND THE OPPORTUNITY TO LIVE IN DECENCY AND DIGNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5433 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 119141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARB HIGINBOTHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418891060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 SW 3rd AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONTARIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3236336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1780932 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 487595 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835458 |
| IRS990/CYTotalExpensesAmt | 0 | 3103985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3236336 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13506 |
| IRS990/Desc | 0 | ADMINISTRATION OF THE LIHEAP PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1170936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 72074 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72074 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAMON PALONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE RUNNELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON VERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOU WETTSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAUNA WITHEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3117195 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1355176 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1355176 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 425756 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 425756 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3236336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405448 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO OPERATE PROGRAMS TO ALLEVIATE POVERTY AND ENHANCE THE PUBLIC HEALTH AND WELFARE BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK AND THE OPPORTUNITY TO LIVE IN DECENCY AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1585599 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57754 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TITLE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103519 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699386 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 667491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61509 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16809 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8865 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 701644 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTRATION OF ALL OTHER GRANTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 695473 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADMINISTRATION OF DOE WEATHERIZATION GRANT AND PROJECTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 258112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3151768 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1743224 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 476530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 817789 |
| IRS990/PYTotalExpensesAmt | 0 | 3037543 |
| IRS990/PYTotalRevenueAmt | 0 | 3151768 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 327896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3236336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3151768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2616781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2645995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2306587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13957467 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13957467 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3236336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3151768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2616781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2645995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2306587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13957467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13957467 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242278 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6300 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52354 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3103985 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104516 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3236336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3103985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3236336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3236336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3103985 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 406556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6845 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 7355 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FOOD COMMODITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SERVICES TO SENIORS AND LOW INCOME |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOOD BANK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EMERGENCY SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HARNEY COUNTY SENIOR CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEW HOPE KITCHEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PROJECT DOVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 17 S ALDER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 877 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 44 NW 5TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BURNS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ONTARIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ONTARIO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97720 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 97914 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 97914 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COMMODITIES VALUATION |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: ADMINISTRATION OF COC GRANTS OTHER PROGRAM SERVICES 6: ADMINISTRATION OF SSVF GRANTS OTHER PROGRAM SERVICES 7: ADMINISTRATION OF ALL OTHER GRANTS OTHER PROGRAM SERVICES 8: ADMINISTRATION OF SPRF GRANTS OTHER PROGRAM SERVICES 9: ADMINISTRATION OF GENERAL DOE GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form is reviewed by management and board prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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