Civic Intelligence

Community in Action

990 • Fiscal year 2021 • EIN 26-4061084

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2021

Organization ProfileCOMMUNITYINACTION.INFO

View Organization Page

915 SW 3rd AvenueOntario, OR 97914

(541) 889-1060

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$105,442

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,722,454

Up $477,114 (+21%) from 2020

Net Assets

Up

$2,501,165

Up $537,428 (+27%) from 2020

Liabilities

Down

$221,289

Down $60,314 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$5,860,304

Up $2,680,212 (+84%) from 2020

Expenses

Up

$5,322,876

Up $2,302,541 (+76%) from 2020

Net Income

Up

$537,428

Up $377,671 (+236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $350,194Liabilities 2012: $50,842Net Assets 2012: $299,3522012Assets 2014: $587,030Liabilities 2014: $93,204Net Assets 2014: $493,8262014Assets 2017: $1,750,285Liabilities 2017: $164,686Net Assets 2017: $1,585,5992017Assets 2018: $1,811,555Liabilities 2018: $106,146Net Assets 2018: $1,705,4092018Assets 2019: $1,878,571Liabilities 2019: $74,591Net Assets 2019: $1,803,9802019Assets 2020: $2,245,340Liabilities 2020: $281,603Net Assets 2020: $1,963,7372020Assets 2021: $2,722,454Liabilities 2021: $221,289Net Assets 2021: $2,501,1652021Assets 2022: $2,870,959Liabilities 2022: $244,059Net Assets 2022: $2,626,9002022Assets 2023: $3,645,586Liabilities 2023: $123,057Net Assets 2023: $3,522,5292023Assets 2024: $4,112,727Liabilities 2024: $196,348Net Assets 2024: $3,916,3792024Assets 2025: $4,661,212Liabilities 2025: $253,545Net Assets 2025: $4,407,6672025

Highlighted filing

2021

Assets$2,722,454
Liabilities$221,289
Net Assets$2,501,165
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,564,1002012Revenue 2014: $2,645,995Expenses 2014: $2,492,736Net Income 2014: $153,2592014Revenue 2017: $3,236,336Expenses 2017: $3,103,985Net Income 2017: $132,3512017Revenue 2018: $3,008,539Expenses 2018: $2,888,729Net Income 2018: $119,8102018Revenue 2019: $2,809,709Expenses 2019: $2,711,138Net Income 2019: $98,5712019Revenue 2020: $3,180,092Expenses 2020: $3,020,335Net Income 2020: $159,7572020Revenue 2021: $5,860,304Expenses 2021: $5,322,876Net Income 2021: $537,4282021Revenue 2022: $6,588,152Expenses 2022: $6,462,417Net Income 2022: $125,7352022Revenue 2023: $6,302,739Expenses 2023: $5,407,110Net Income 2023: $895,6292023Revenue 2024: $5,585,351Expenses 2024: $5,191,501Net Income 2024: $393,8502024Revenue 2025: $6,728,790Expenses 2025: $6,237,502Net Income 2025: $491,2882025

Highlighted filing

2021

Revenue$5,860,304
Expenses$5,322,876
Net Income$537,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2021
Return Version
2020v4.0
Gross Receipts
$5,860,304
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,251$1,016,990▲ $253,739
Accounts Receivable$541,674$751,568▲ $209,894
Other Notes and Loans Receivable, Net$604,131$547,321▼ $56,810
Land, Buildings, and Equipment, Net$336,284$406,575▲ $70,291
Total Assets$2,245,340$2,722,454▲ $477,114
Liabilities
Accounts Payable and Accrued Expenses$34,208$148,172▲ $113,964
Other Liabilities$247,395$73,117▼ $174,278
Total Liabilities$281,603$221,289▼ $60,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,963,737$2,501,165▲ $537,428
Total Net Assets Fund Balance$1,963,737$2,501,165▲ $537,428
Total Liabilities and Net Assets / Fund Balance$2,245,340$2,722,454▲ $477,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302,059$82,213$384,272
Land$104,516-$104,516
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb HiginbothamExecutive DiFT$105,442$105,442

Board Members and Trustees

NameTitle
Lou WettsteinChair
Don HodgeBoard Member
Lynn McclintockBoard Member
Maria RomeroBoard Member
Ramon PalomoBoard Member
Shana WitheeBoard Member
Pete RunnelsSecretary
Ron VeriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,820,470
Program Service Revenue
$0
Investment Income
$-180
Other Revenue
$40,014
All Other Contributions
$226,428
Change in Net Assets
$537,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,476,753
Grants and Similar Amounts Paid$1,938,152
Salaries, Compensation, and Employee Benefits$907,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,811,177$51,337-$1,862,514
Grants to Domestic Individuals$1,214,575--$1,214,575
Other Salaries and Wages$506,175$222,198-$728,373
Grants to Domestic Orgs$723,577--$723,577
Office Expenses$105,436$27,684-$133,120
Other Employee Benefits$77,486$36,839-$114,325
Fees for Services Legal$45,782$66,550-$112,332
Payroll Taxes$44,955$20,318-$65,273
Advertising$21,778$4,539-$26,317
Travel$21,206$4,462-$25,668
Occupancy$17,403$2,303-$19,706
Insurance$9,673$6,014-$15,687
Depreciation Depletion-$13,049-$13,049
Fees for Services Accounting$44$4,931-$4,975
Other Expenses$1,821$425-$2,246
Total Functional Expenses$4,710,129$612,747$0$5,322,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harney County Senior CenterBurns, OR-Services to Seniors$619,960
Origins Faith CommunityOntario, OR-Shelter From Weather$92,327
Project DoveOntario, OR-Emergency Shelter$11,290
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$73,117
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form is reviewed by management and board prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Community in Action
EIN
26-4061084
Phone
5418891060
Address
915 SW 3RD AVENUE, ONTARIO, OR 97914

Signing Officer

Name
Barb Higinbotham
Title
Executive Director
Phone
5418891060
Signed
2021-01-17

Organization Details

Principal Officer
Barb Higinbotham
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administration of all other grants”

Form 990, Part IX, Line 11G

“1,811,177 51,337 0”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148172
IRS990/AccountsReceivableGrp/BOYAmt0541674
IRS990/AccountsReceivableGrp/EOYAmt0751568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt04539
IRS990/AdvertisingGrp/ProgramServicesAmt021778
IRS990/AdvertisingGrp/TotalAmt026317
IRS990/AllOtherContributionsAmt0226428
IRS990/BooksInCareOfDetail/PersonNm0BARB HIGINBOTHAM
IRS990/BooksInCareOfDetail/PhoneNum05418891060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 SW 3RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONTARIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097914
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0763251
IRS990/CashNonInterestBearingGrp/EOYAmt01016990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05820470
IRS990/CYGrantsAndSimilarPaidAmt01938152
IRS990/CYInvestmentIncomeAmt0-180
IRS990/CYOtherExpensesAmt02476753
IRS990/CYOtherRevenueAmt040014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0537428
IRS990/CYSalariesCompEmpBnftPaidAmt0907971
IRS990/CYTotalExpensesAmt05322876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05860304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013049
IRS990/DepreciationDepletionGrp/TotalAmt013049
IRS990/Desc0ADMINISTRATION OF THE LIHEAP PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01272953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04931
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044
IRS990/FeesForServicesAccountingGrp/TotalAmt04975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045782
IRS990/FeesForServicesLegalGrp/TotalAmt0112332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051337
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01811177
IRS990/FeesForServicesOtherGrp/TotalAmt01862514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BARB HIGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DON HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3RAMON PALOMO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE RUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON VERINI
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU WETTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANA WITHEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105442
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05594042
IRS990/GrantAmt07362
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01214575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01214575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0723577
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0723577
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05860304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06014
IRS990/InsuranceGrp/ProgramServicesAmt09673
IRS990/InsuranceGrp/TotalAmt015687
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406575
IRS990/LandBldgEquipCostOrOtherBssAmt0488788
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01963737
IRS990/NetAssetsOrFundBalancesEOYAmt02501165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01963737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02501165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02303
IRS990/OccupancyGrp/ProgramServicesAmt017403
IRS990/OccupancyGrp/TotalAmt019706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105436
IRS990/OfficeExpensesGrp/TotalAmt0133120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114325
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt0109041
IRS990/OtherExpensesGrp/ProgramServicesAmt11821
IRS990/OtherExpensesGrp/TotalAmt0261139
IRS990/OtherExpensesGrp/TotalAmt12246
IRS990/OtherLiabilitiesGrp/BOYAmt0247395
IRS990/OtherLiabilitiesGrp/EOYAmt073117
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040014
IRS990/OtherRevenueTotalAmt040014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728373
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0604131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0547321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020318
IRS990/PayrollTaxesGrp/ProgramServicesAmt044955
IRS990/PayrollTaxesGrp/TotalAmt065273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARB HIGINBOTHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF ALL COVID RENT RELIEF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01490287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0662242
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF ENERGY ASSISTANCE STABILITY CORONAVIRUS RELIEF PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567739
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION OF ALL OTHER GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01379150
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0538746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03122796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01879827
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0369509
IRS990/PYOtherRevenueAmt057089
IRS990/PYRevenuesLessExpensesAmt0159757
IRS990/PYSalariesCompEmpBnftPaidAmt0770999
IRS990/PYTotalExpensesAmt03020335
IRS990/PYTotalRevenueAmt03180092
IRS990/ReconcilationRevenueExpnssAmt0537428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0153,063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05820470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03122796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02753956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03008539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03236336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017942097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt017942097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05820470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03122796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02753956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03008539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03236336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017942097
IRS990ScheduleA/TotalSupportAmt018095160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0104516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406575
IRS990ScheduleD/TotalLiabilityAmt073117
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt166151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230739
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3347118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt452444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6664047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt72726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt88602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt95357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt105936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OHCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LIHEAP ENERGY & WEATHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPRF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENT RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SUPPRITING SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6COVID RENT RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7ENERGY SHELTER GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8HOMELESS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9HOUSING STABILIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10CONTINUUM OF CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11EMERGENCY RENTAL ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12HOME TENANT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13COMMUNITY MEAL SITE
IRS990ScheduleI/RecipientTable/CashGrantAmt011290
IRS990ScheduleI/RecipientTable/CashGrantAmt1619960
IRS990ScheduleI/RecipientTable/CashGrantAmt292327
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SERVICES TO SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SHELTER FROM WEATHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT DOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARNEY COUNTY SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ORIGINS FAITH COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0930798322
IRS990ScheduleI/RecipientTable/RecipientEIN1237275617
IRS990ScheduleI/RecipientTable/RecipientEIN2260971630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 NW 5TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117 S ALDER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2312 NW 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ONTARIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURNS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ONTARIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097914
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION OF ALL OTHER GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS REVIEWED BY MANAGEMENT AND BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,811,177 51,337 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02245340
IRS990/TotalAssetsEOYAmt02722454
IRS990/TotalAssetsGrp/BOYAmt02245340
IRS990/TotalAssetsGrp/EOYAmt02722454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05820470
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0612747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04710129
IRS990/TotalFunctionalExpensesGrp/TotalAmt05322876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281603
IRS990/TotalLiabilitiesEOYAmt0221289
IRS990/TotalLiabilitiesGrp/BOYAmt0281603
IRS990/TotalLiabilitiesGrp/EOYAmt0221289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01963737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02501165
IRS990/TotalOtherProgSrvcExpenseAmt01379150
IRS990/TotalOtherProgSrvcGrantAmt0538746
IRS990/TotalProgramServiceExpensesAmt04710129
IRS990/TotalReportableCompFromOrgAmt0105442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05860304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02245340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02722454
IRS990/TravelGrp/ManagementAndGeneralAmt04462
IRS990/TravelGrp/ProgramServicesAmt021206
IRS990/TravelGrp/TotalAmt025668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,722,454
Liabilities
$221,289
Net assets
$2,501,165
Revenue
$5,860,304
Expenses
$5,322,876
Net income
$537,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$0.25$4.41$6.73$6.24$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.20$3.92$5.59$5.19$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.12$3.52$6.30$5.41$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.24$2.63$6.59$6.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.22$2.50$5.86$5.32$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.28$1.96$3.18$3.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.80$2.81$2.71$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.11$1.71$3.01$2.89$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.16$1.59$3.24$3.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.49$2.65$2.49$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$2.56