Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-4061084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,245,340
Up $366,769 (+20%) from 2019
Net Assets
Up$1,963,737
Up $159,757 (+8.9%) from 2019
Liabilities
Up$281,603
Up $207,012 (+278%) from 2019
Revenue
Up$3,180,092
Up $370,383 (+13%) from 2019
Expenses
Up$3,020,335
Up $309,197 (+11%) from 2019
Net Income
Up$159,757
Up $61,186 (+62%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $613,981 | $763,251 | ▲ $149,270 |
| Other Notes and Loans Receivable, Net | $617,075 | $604,131 | ▼ $12,944 |
| Accounts Receivable | $285,077 | $541,674 | ▲ $256,597 |
| Land, Buildings, and Equipment, Net | $349,333 | $336,284 | ▼ $13,049 |
| Prepaid Expenses and Deferred Charges | $13,105 | $0 | ▼ $13,105 |
| 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 | $1,878,571 | $2,245,340 | ▲ $366,769 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $54,521 | $247,395 | ▲ $192,874 |
| Accounts Payable and Accrued Expenses | $20,070 | $34,208 | ▲ $14,138 |
| Total Liabilities | $74,591 | $281,603 | ▲ $207,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,803,980 | $1,963,737 | ▲ $159,757 |
| Total Net Assets Fund Balance | $1,803,980 | $1,963,737 | ▲ $159,757 |
| Total Liabilities and Net Assets / Fund Balance | $1,878,571 | $2,245,340 | ▲ $366,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,756 | $26,822 | $248,578 |
| Land | $104,516 | - | $104,516 |
| Equipment | $10,012 | $42,342 | $52,354 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barb Higinbotham | Executive Director | FT | $103,942 | $103,942 |
| Name | Title |
|---|---|
| Lou Wettstein | President |
| George Heinz | Vice President |
| Don Hodge | Director |
| Maria Romero | Director |
| Ramon Palomo | Director |
| Ron Verini | Director |
| Shauna Withee | Director |
| Pete Runnels | Secretary |
| Brian Wolfe | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,879,827 |
| Salaries, Compensation, and Employee Benefits | $770,999 |
| Other Expenses | $369,509 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,488,021 | - | - | $1,488,021 |
| Other Salaries and Wages | $603,325 | $63,732 | - | $667,057 |
| Grants to Domestic Orgs | $391,806 | - | - | $391,806 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,942 | - | $103,942 |
| Occupancy | $97,333 | - | - | $97,333 |
| Depreciation Depletion | - | $13,049 | - | $13,049 |
| Advertising | $12,304 | - | - | $12,304 |
| Insurance | $9,281 | - | - | $9,281 |
| All Other Expenses | $8,180 | - | - | $8,180 |
| Other Expenses | $53,996 | $7,687 | - | $7,687 |
| Total Functional Expenses | $2,758,380 | $261,955 | $0 | $3,020,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,020,335 |
| Total Expenses per Audited Statements | $3,020,335 |
| Total Expenses per Form 990 | $3,020,335 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harney County Senior Center | Burns, OR | - | Services to Seniors and Low Income | $302,446 |
| Origins Faith Community | Ontario, OR | - | Shelter From the Weather | $54,706 |
| Project Dove | Ontario, OR | - | Emergency Shelter | $29,907 |
| 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 |
|---|---|
| Payroll Protection Program | $180,200 |
| Accrued Payroll & Vacation | $67,195 |
“Form is reviewed by management and board prior to its filing.”
“Documents available upon request.”
“Other program services 4: administration of ssvf grants other program services 5: administration of all other grants other program services 6: administration of sprf services other program services 7: administration of emergency housing assistance other program services 8: administration of state homeless assistance program other program services 9: administration of homeless outreach and advocacy program other program services 10: administration of doe grants other program services 11:”
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 | 20070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 541674 |
| 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 | 12304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12304 |
| IRS990/AllOtherContributionsAmt | 0 | 302066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8180 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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/ManagementAndGeneralAmt | 0 | 103942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103942 |
| 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 | 3122796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1879827 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 369509 |
| IRS990/CYOtherRevenueAmt | 0 | 57089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 770999 |
| IRS990/CYTotalExpensesAmt | 0 | 3020335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3180092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13049 |
| IRS990/Desc | 0 | ADMINISTRATION OF THE LIHEAP PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1218565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARB HIGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAMON PALOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE RUNNELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON VERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU WETTSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAUNA WITHEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103942 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 2820730 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1488021 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1488021 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 391806 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 391806 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3180092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9281 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405448 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | 1803980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1963737 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1803980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1963737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN TO VENDORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247395 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57089 |
| IRS990/OtherRevenueTotalAmt | 0 | 57089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 603325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 667057 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 617075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 604131 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARB HIGINBOTHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTRATION OF ALL OTHER GRANTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 541573 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADMINISTRATION OF COMMUNITY DEVELOPMENT BLOCK GRANT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 356035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2753956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1604717 |
| IRS990/PYInvestmentIncomeAmt | 0 | 603 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 401231 |
| IRS990/PYOtherRevenueAmt | 0 | 55150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705190 |
| IRS990/PYTotalExpensesAmt | 0 | 2711138 |
| IRS990/PYTotalRevenueAmt | 0 | 2809709 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159757 |
| 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 | 613981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3122796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2753956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3008539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3236336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3151768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15273395 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55753 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 113049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15273395 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3122796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2753956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3008539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3236336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3151768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15273395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15386444 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52354 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3020335 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104516 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 180200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PROTECTION PROGRAM |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3180092 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3020335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 247395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3180092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3180092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3020335 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 289717 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 676664 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 4452 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 25542 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 16984 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 42843 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 54047 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 2491 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 42312 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 47340 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 10 | 44990 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 11 | 4963 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 12 | 7094 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 13 | 45844 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 14 | 41852 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 15 | 21396 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 16 | 119490 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CDBG RESIDENTIAL REHABILITATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | LIHEAP ENERGY & WEATHERIZATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | ESGP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | COCC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | PRIVATE WEATHERIZATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | HOAP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | MMT MANUFACTURE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | EHA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | SHAP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | USDA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | VHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 11 | SSVF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 12 | SPRF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 13 | TANF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 14 | ERA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 15 | DEPARTMENT OF ENERGY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 16 | OTHER MISCELLANEOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 17 | FEDERAL COVID RENT RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 18 | SHELTER WARM |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 302446 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 54706 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.