Civic Intelligence

Reaching Our Community Roc Food Pantry

990EZ • Fiscal year 2018 • EIN 27-1447732

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.rochome.org

Refreshing map…

564 SW Foundry StreetGrants Pass, OR 97526

(541) 476-3344

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,390

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,443

Up $78,336 (+211%) from 2010

Net Assets

Up

$115,443

Up $80,880 (+234%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$148,711

Up $4,521 (+3.1%) from 2010

Expenses

Up

$166,633

Up $57,006 (+52%) from 2010

Net Income

Down

-$17,922

Down $52,485 (-152%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $37,107Liabilities 2010: $2,544Net Assets 2010: $34,5632010Assets 2018: $115,443Net Assets 2018: $115,4432018Assets 2019: $102,696Liabilities 2019: $7,882Net Assets 2019: $94,8142019Assets 2020: $124,823Liabilities 2020: $2,387Net Assets 2020: $122,4362020Assets 2022: $446,206Liabilities 2022: $3,470Net Assets 2022: $442,7362022

Highlighted filing

2018

Assets$115,443
Liabilities-
Net Assets$115,443
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $144,190Expenses 2010: $109,627Net Income 2010: $34,5632010Revenue 2018: $148,711Expenses 2018: $166,633Net Income 2018: -$17,9222018Revenue 2019: $144,702Expenses 2019: $165,331Net Income 2019: -$20,6292019Revenue 2020: $157,008Expenses 2020: $129,386Net Income 2020: $27,6222020Revenue 2022: $487,438Expenses 2022: $178,467Net Income 2022: $308,9712022

Highlighted filing

2018

Revenue$148,711
Expenses$166,633
Net Income-$17,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$149,197
Mission and Program Overview

Mission

To provide a balanced diet and food to the needy in Josephine County, Oregon.

To provide balanced diet and food to the needy in Josephine County Oregon.

Program Services

DescriptionGrantsExpenses
Receive donations and purchases of Food, Warehousing, sort and distribution of balanced diet to provide 3 meals per day for 3 days for an average of approximately 4,000 clients per month including home delivery to about 200 shut in's with a total of about 800,000 lbs of food and utilizing about 10,000 hours of volunteer time per year.$139,882-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald McCallumExecutive DirectorFT$28,390-$28,390
Jim BrumbachChairmanPT$0--
Ron MarshVice ChairmanPT$0--
Arlene MillerTreasurerPT$0--
Greg WidenerSecretaryPT$0--
Nathaniel DuarteBoard MemberPT$0--
Judi FowlerBoard MemberPT$0--
Scott MarshallBoard MemberPT$0--
Mary SaltisBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Reaching Our Community
EIN
27-1447732
Phone
5414763344
Address
564 SW Foundry Street, Grants Pass, OR 97526

Signing Officer

Name
Jim Brumbach
Title
Chairman
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcmichael & Toledo Cpas
Address
406B SE G St, GRANTS PASS, OR 97526-2326
Preparer
Larry McMichael CPA
Phone
5412442192
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1507”

Other Expenses.1002

“Office Expenses $2435”

Other Expenses.1009

“Depreciation $9585”

Other Expenses.1012

“Insurance $2756”

Other Expenses.1

“Food Expense $36907”

Other Expenses.2

“Greatest Need $9818”

Other Expenses.3

“Auto Expense $5418”

Other Expenses.4

“Operating Supplies $3324”

Other Expenses.5

“Bank Fees $969”

Other Expenses.6

“Miscellaneous $96”

Other Assets.1001

“Automobiles - Beginning $8925 Automobiles - Ending $5865”

Other Assets.1002

“Furniture and Fixtures - Beginning $1686 Furniture and Fixtures - Ending $1343”

Other Assets.1003

“Machinery and Equipment - Beginning $25370 Machinery and Equipment - Ending $20404”

Other Assets.1010

“Inventories - Beginning $3500 Inventories - Ending $3500”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05412266488
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17922
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133365
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017682
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt828390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Brumbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arlene Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Widener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nathaniel Duarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judi Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Saltis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ronald McCallum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031112
IRS990EZ/OtherExpensesTotalAmt072815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide balanced diet and food to the needy in Josephine County Oregon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Receive donations and purchases of Food, Warehousing, sort and distribution of balanced diet to provide 3 meals per day for 3 days for an average of approximately 4,000 clients per month including home delivery to about 200 shut in's with a total of about 800,000 lbs of food and utilizing about 10,000 hours of volunteer time per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070169
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0486
IRS990EZ/SpecialEventsNetIncomeLossAmt010996
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166633
IRS990EZ/TotalProgramServiceExpensesAmt0139882
IRS990EZ/TotalRevenueAmt0148711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochome.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0911819
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911819
IRS990ScheduleA/TotalSupportAmt0911819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Expense $36907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Greatest Need $9818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense $5418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Supplies $3324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $8925 Automobiles - Ending $5865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1686 Furniture and Fixtures - Ending $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $25370 Machinery and Equipment - Ending $20404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $3500 Inventories - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Brumbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reaching Our Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROC Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0271447732
ReturnHeader/Filer/PhoneNum05414763344
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 SW Foundry Street
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611700111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMICHAEL & TOLEDO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406B SE G St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975262326
ReturnHeader/PreparerPersonGrp/PhoneNum05412442192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry McMichael CPA
ReturnHeader/ReturnTs02019-11-13T10:21:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,443
Liabilities
-
Net assets
$115,443
Revenue
$148,711
Expenses
$166,633
Net income
-$17,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$4.87$1.78$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.22$1.57$1.29$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.95$1.45$1.65$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.49$1.67$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$1.44$1.10$0.35