Civic Intelligence

Reaching Our Community Roc Food Pantry

990 • Fiscal year 2022 • EIN 27-1447732

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

171%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$446,206

Up $321,383 (+257%) from 2020

Net Assets

Up

$442,736

Up $320,300 (+262%) from 2020

Liabilities

Up

$3,470

Up $1,083 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$487,438

Up $330,430 (+210%) from 2020

Expenses

Up

$178,467

Up $49,081 (+38%) from 2020

Net Income

Up

$308,971

Up $281,349 (+1019%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$446,206
Liabilities$3,470
Net Assets$442,736
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$487,438
Expenses$178,467
Net Income$308,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$487,438
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,524$340,783▲ $312,259
Cash and Non-Interest-Bearing Accounts$108,108$101,000▼ $7,108
Inventories for Sale or Use$3,500$3,500→ $0
Prepaid Expenses and Deferred Charges$672$923▲ $251
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$140,804$446,206▲ $305,402
Other Assets Total-$0-
Liabilities
Other Liabilities$7,866$3,470▼ $4,396
Total Liabilities$7,866$3,470▼ $4,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,938$442,736▲ $309,798
Total Net Assets Fund Balance$132,938$442,736▲ $309,798
Total Liabilities and Net Assets / Fund Balance$140,804$446,206▲ $305,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,907$5,093$280,000
Equipment$30,813$44,345$75,158
Leasehold Improvements$34,921$11,527$46,448
Other Land Buildings$142$2,258$2,400
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian D BoutellerDirectorFT$23,400$23,400

Board Members and Trustees

NameTitle
Scott MarshallChairman
Jim BrumbachVice Chair
Judi FowlerBoard Member
Matthew CostaBoard Member
Robert GalliBoard Member
Greg WidenerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$436,838
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$50,590
All Other Contributions
$142,293
Change in Net Assets
$308,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,025
Salaries, Compensation, and Employee Benefits$83,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,173$10,293-$51,466
Current Officers, Directors, Trustees, and Key Employees$17,550$5,850-$23,400
Occupancy$15,519$3,880-$19,399
Depreciation Depletion$10,358$3,453-$13,811
Payroll Taxes$7,718$858-$8,576
Fees for Services Accounting$3,037$3,038-$6,075
Insurance$3,120$780-$3,900
Information Technology$2,092$523-$2,615
Office Expenses$1,826$456-$2,282
Other Expenses$1,707$427-$2,134
All Other Expenses$777$194-$971
Advertising$567$142-$709
Fees for Services Legal$211--$211
Total Functional Expenses$147,660$30,807$0$178,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,590
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,448
Credit Card Payable$1,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Mcmichael & Toledo Cpas
Address
406B SE G St, GRANTS PASS, OR 97526
Preparer
Larry McMichael CPA
Phone
5412442192
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033822
IRS990ScheduleA/TotalSupportAmt01033822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340783
IRS990ScheduleD/TotalLiabilityAmt03470
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050590
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050590
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140804
IRS990/TotalAssetsEOYAmt0446206
IRS990/TotalAssetsGrp/BOYAmt0140804
IRS990/TotalAssetsGrp/EOYAmt0446206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07866
IRS990/TotalLiabilitiesEOYAmt03470
IRS990/TotalLiabilitiesGrp/BOYAmt07866
IRS990/TotalLiabilitiesGrp/EOYAmt03470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442736
IRS990/TotalProgramServiceExpensesAmt0147660
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt023400
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446206
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0564 SW Foundry Street
IRS990/USAddress/CityNm0Grants Pass
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097526
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rochome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Brumbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reaching Our Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROC Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0REAC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,206
Liabilities
$3,470
Net assets
$442,736
Revenue
$487,438
Expenses
$178,467
Net income
$308,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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