Civic Intelligence

Community Bridges Foundation

990 • Fiscal year 2020 • EIN 45-4046196

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.communitybridgesfoundation.org
229 NE Beacon DriveGrants Pass, OR 97526

(541) 472-6152

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,796

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$335,433

Down $8,432 (-2.5%) from 2019

Net Assets

Down

$320,578

Down $23,287 (-6.8%) from 2019

Liabilities

Up

$14,855

Up $14,855 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$187,561

Down $56,915 (-23%) from 2019

Expenses

Down

$210,848

Down $38,401 (-15%) from 2019

Net Income

Down

-$23,287

Down $18,514 (-388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2012: $1,300Liabilities 2012: $02012Assets 2013: $1,313Net Assets 2013: $1,3132013Assets 2014: $166,008Liabilities 2014: $0Net Assets 2014: $166,0082014Assets 2015: $246,636Liabilities 2015: $0Net Assets 2015: $246,6362015Assets 2016: $407,749Liabilities 2016: $0Net Assets 2016: $407,7492016Assets 2017: $359,824Net Assets 2017: $359,8242017Assets 2018: $348,638Liabilities 2018: $0Net Assets 2018: $348,6382018Assets 2019: $343,865Liabilities 2019: $0Net Assets 2019: $343,8652019Assets 2020: $335,433Liabilities 2020: $14,855Net Assets 2020: $320,5782020Assets 2021: $436,548Liabilities 2021: $0Net Assets 2021: $436,5482021Assets 2022: $332,020Liabilities 2022: $0Net Assets 2022: $332,0202022Assets 2023: $246,428Liabilities 2023: $0Net Assets 2023: $246,4282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$335,433
Liabilities$14,855
Net Assets$320,578
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2012: $5,500Expenses 2012: $4,200Net Income 2012: $1,3002012Revenue 2013: $3,500Expenses 2013: $3,487Net Income 2013: $132013Revenue 2014: $241,374Expenses 2014: $76,679Net Income 2014: $164,6952014Revenue 2015: $229,930Expenses 2015: $149,302Net Income 2015: $80,6282015Revenue 2016: $304,281Expenses 2016: $143,168Net Income 2016: $161,1132016Revenue 2017: $155,009Expenses 2017: $202,934Net Income 2017: -$47,9252017Revenue 2018: $218,788Expenses 2018: $229,974Net Income 2018: -$11,1862018Revenue 2019: $244,476Expenses 2019: $249,249Net Income 2019: -$4,7732019Revenue 2020: $187,561Expenses 2020: $210,848Net Income 2020: -$23,2872020Revenue 2021: $298,221Expenses 2021: $217,993Net Income 2021: $80,2282021Revenue 2022: $173,818Expenses 2022: $278,346Net Income 2022: -$104,5282022Revenue 2023: $127,094Expenses 2023: $212,686Net Income 2023: -$85,5922023Revenue 2024: $5,897Expenses 2024: $19,318Net Income 2024: -$13,4212024

Highlighted filing

2020

Revenue$187,561
Expenses$210,848
Net Income-$23,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$219,888
Mission and Program Overview

Mission

Community Bridges Foundation provides management and resource tools for a variety of non-profit organizations in Southern Oregon, assisting these organizations in the fulfillment of their various missions. Specific services include, but are not limited to providing assistance with fiscal managment and reporting, fund raising, grant writing, project management, and public awareness.

The organization provides management and resource tools for a variety of charitable programs in Southern Oregon, assisting these programs in the fulfillment of their various public charity missions. Specific services include, but are not limited to providing assistance with fiscal management and reporting, fundraising, grant writing, project management and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$343,865$320,578▼ $23,287
Investments in Publicly Traded Securities$140,000$130,000▼ $10,000
Land, Buildings, and Equipment, Net$103,500$103,500→ $0
Savings and Temporary Cash Investments$55,000$55,000→ $0
Cash and Non-Interest-Bearing Accounts$45,365$46,933▲ $1,568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$343,865$335,433▼ $8,432
Liabilities
Other Liabilities$0$14,855▲ $14,855
Total Liabilities$0$14,855▲ $14,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,865$320,578▼ $23,287
Total Liabilities and Net Assets / Fund Balance$343,865$335,433▼ $8,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$103,500--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MatzExec DirectorPT$18,796$18,796

Board Members and Trustees

NameTitle
Dennis WebberPresident & CEO
Duane StarkDirector
Gary BrelinksiDirector
Mark SwanburgDirector
Win HowardDirector
Steve ElamSecretary
Vanetta BrelinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,551
Program Service Revenue
$32,394
Investment Income
$4,582
Other Revenue
$-966
All Other Contributions
$114,300
Change in Net Assets
$-23,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$26,812Auction sale price
Clothing and Household Goods-$16,542Thrift Shop Value
Food Inventory-$189Cost
Total Noncash Contributions20$43,543-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,053
Total Fundraising Expense$21,334
Salaries, Compensation, and Employee Benefits$18,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,579--$21,579
Current Officers, Directors, Trustees, and Key Employees$7,518$7,518$3,759$18,795
All Other Expenses$10,605$1,860$1,091$13,556
Other Expenses$13,286$31,972$15,986$13,286
Office Expenses$11,874--$11,874
Insurance$2,864$1,500-$4,364
Fees for Services Accounting-$1,875-$1,875
Occupancy$499$499$498$1,496
Advertising$145--$145
Travel$77--$77
Total Functional Expenses$144,290$45,224$21,334$210,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,249
Fundraising Gross Income$3,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,062-$401-
Total Events$37,062-$3,718$-3,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$14,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“By the time the 990 is filed it will have been reviewed by the finance committee and will be presented to the full board at the next regularly scheduled board meeting.”

Form 990, Part VI, Section C, line 19

“The 990 is available through the irs.gov and guidestar.org websites. In addition it is also available through the Oregon Department of Justice, Charitable Activities Section website.”

Filing and Contact Details

Filer

Filer Name
Community Bridges Foundation
EIN
45-4046196
Phone
5414726152
Address
229 NE Beacon Drive, Grants Pass, OR 97526
Doing Business As
Royal Family Kids Grants Pass

Signing Officer

Name
Vanetta Brelinski
Title
Treasurer (2020)
Phone
5414792639
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanetta Brelinski
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Cynthia Harelson CPA Pc
Address
BOX 1537, GRANTS PASS, OR 97528
Preparer
Cynthia Harelson
Phone
5414799775
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“DBA: Celebrate Recovery Grants Pass DBA: Church of the Valley Grants Pass DBA: Every Child Josephine DBA: At the Well-Rogue Valley”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization provides management and resource tools for a variety of charitable programs in Southern Oregon, assisting these programs in the fulfillment of their various public charity missions. Specific services include, but are not limited to providing assistance with fiscal management and reporting, fundraising, grant writing, project management and public awareness.
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherContributionsAmt0114300
IRS990/AllOtherExpensesGrp/FundraisingAmt01091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010605
IRS990/AllOtherExpensesGrp/TotalAmt013556
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dennis Webber
IRS990/BooksInCareOfDetail/PhoneNum05414792639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 NE Beacon Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt045365
IRS990/CashNonInterestBearingGrp/EOYAmt046933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03759
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018795
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037251
IRS990/CostOfGoodsSoldAmt0266
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04582
IRS990/CYOtherExpensesAmt0192053
IRS990/CYOtherRevenueAmt0-966
IRS990/CYProgramServiceRevenueAmt032394
IRS990/CYRevenuesLessExpensesAmt0-23287
IRS990/CYSalariesCompEmpBnftPaidAmt018795
IRS990/CYTotalExpensesAmt0210848
IRS990/CYTotalFundraisingExpenseAmt021334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187561
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Royal Family Kids Grants Pass is a program aimed at children ages 6-12 who are in foster care in Josephine County Oregon. The program focus is on:Camp: A one week event designed to provide self-esteem building experiences through counselors and other volunteers.Mentoring: Children participating in the camp program meet with trained counselors on a weekly basis to maintain skills and relationships learned at camp.Club: Monthly meetings and field trips with counselors to further continue the campers' development.Christmas: A sponsored Christmas party for every foster child in Josephine County, Oregon.60 children served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Royal Family Kids Grants Pass
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01875
IRS990/FeesForServicesAccountingGrp/TotalAmt01875
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021579
IRS990/FeesForServicesManagementGrp/TotalAmt021579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/PersonNm0Dennis Webber
IRS990/Form990PartVIISectionAGrp/PersonNm1Win Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Brelinksi
IRS990/Form990PartVIISectionAGrp/PersonNm3Duane Stark
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Swanburg
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Matz
IRS990/Form990PartVIISectionAGrp/PersonNm6Vanetta Brelinski
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Elam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037251
IRS990/FundraisingDirectExpensesAmt05249
IRS990/FundraisingGrossIncomeAmt03817
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026812
IRS990/GrossReceiptsAmt0219888
IRS990/GrossSalesOfInventoryAmt0400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt02864
IRS990/InsuranceGrp/TotalAmt04364
IRS990/InvestmentIncomeGrp/ExclusionAmt04582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103500
IRS990/LandBldgEquipCostOrOtherBssAmt0103500
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist charitable programs with fiscal management and reporting, fundraising, grant writing, project management and public awareness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343865
IRS990/NetAssetsOrFundBalancesEOYAmt0320578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1432
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0498
IRS990/OccupancyGrp/ManagementAndGeneralAmt0499
IRS990/OccupancyGrp/ProgramServicesAmt0499
IRS990/OccupancyGrp/TotalAmt01496
IRS990/OfficeExpensesGrp/ProgramServicesAmt011874
IRS990/OfficeExpensesGrp/TotalAmt011874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Leased employees
IRS990/OtherExpensesGrp/Desc1Program supplies and ex
IRS990/OtherExpensesGrp/Desc2Donated tangible goods
IRS990/OtherExpensesGrp/Desc3Program rental
IRS990/OtherExpensesGrp/FundraisingAmt015986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031972
IRS990/OtherExpensesGrp/ProgramServicesAmt031972
IRS990/OtherExpensesGrp/ProgramServicesAmt127329
IRS990/OtherExpensesGrp/ProgramServicesAmt216542
IRS990/OtherExpensesGrp/ProgramServicesAmt313286
IRS990/OtherExpensesGrp/TotalAmt079930
IRS990/OtherExpensesGrp/TotalAmt127329
IRS990/OtherExpensesGrp/TotalAmt216542
IRS990/OtherExpensesGrp/TotalAmt313286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332
IRS990/OtherRevenueTotalAmt0332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vanetta Brelinski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523930
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Fees
IRS990/ProgramServiceRevenueGrp/Desc2Leadership training-re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385
IRS990/ProgSrvcAccomActy2Grp/Desc0Every Child program works directly with foster children in the local area and helps to engage the community with foster children and the Department of Human Services (state agency that oversees the foster care system locally). There are approximately 500 children annually that are in foster care in the local community.300 foster children and parents served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029548
IRS990/ProgSrvcAccomActy3Grp/Desc0Church of the Valley is a cooperative effort of many varied pastors and churches in Josephine County, Oregon, to facilitate relationships between congregational leaders and churches' ministry to come together to express faith and obedience to Christ. Weekly, monthly and annual events are held including Serve Grants Pass and Church in the Park.75 directly and 3000 indirectly individuals served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0At the Well, providing education services, Community Bridges providing coordinating resources for area programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Celebrate Recovery supports individuals struggling with substance abuse.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Bridges coordinates several community programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015931
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt219528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011430
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt220911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05165
IRS990/PYOtherExpensesAmt0249249
IRS990/PYOtherRevenueAmt0-904
IRS990/PYProgramServiceRevenueAmt012876
IRS990/PYRevenuesLessExpensesAmt0-4773
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0249249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85750
IRS990ScheduleA/PublicSupportPY170Pct00.93110
IRS990ScheduleA/PublicSupportTotal170Amt0714852
IRS990ScheduleA/SubstantialContributorsTotAmt035753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750605
IRS990ScheduleA/TotalSupportAmt0833693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt056147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0103500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103500
IRS990ScheduleD/TotalLiabilityAmt014855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03718
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03265
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0401
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt016542
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0189
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Auction sale price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026812
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: Celebrate Recovery Grants Pass DBA: Church of the Valley Grants Pass DBA: Every Child Josephine DBA: At the Well-Rogue Valley
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By the time the 990 is filed it will have been reviewed by the finance committee and will be presented to the full board at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available through the irs.gov and guidestar.org websites. In addition it is also available through the Oregon Department of Justice, Charitable Activities Section website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Item C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343865
IRS990/TotalAssetsEOYAmt0335433
IRS990/TotalAssetsGrp/BOYAmt0343865
IRS990/TotalAssetsGrp/EOYAmt0335433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014855
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,433
Liabilities
$14,855
Net assets
$320,578
Revenue
$187,561
Expenses
$210,848
Net income
-$23,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.27$2.13$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.74$2.78$1.05
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.98$2.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.15$3.21$1.88$2.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.44$2.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.19$2.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.55$2.03$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$3.04$1.43$1.61
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.30$1.49$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.41$0.77$1.65
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.04$0.01