Civic Intelligence

Jefferson County Faith Based Network

EIN 46-1018517 • 501(c)3 • Madras, OR

Profile

To provide for the physical, social & spiritual needs of the residents of jefferson county, oregon

PO Box 416Madras, OR 97741

www.lincmadras.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,597,653

Down $30,458 (-1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,597,653

Down $30,458 (-1.9%) from 2023

Revenue

Up

$581,944

Up $144,256 (+33%) from 2023

Expenses

Up

$612,402

Up $96,948 (+19%) from 2023

Net Income

Up

-$30,458

Up $47,308 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,023Liabilities 2013: $02013Assets 2014: $13,890Net Assets 2014: $13,8902014Assets 2015: $19,248Liabilities 2015: $0Net Assets 2015: $19,2482015Assets 2016: $19,827Liabilities 2016: $0Net Assets 2016: $19,8272016Assets 2017: $45,480Liabilities 2017: $0Net Assets 2017: $45,4802017Assets 2018: $57,340Liabilities 2018: $355Net Assets 2018: $56,9852018Assets 2019: $106,327Liabilities 2019: $406Net Assets 2019: $105,9212019Assets 2020: $151,809Liabilities 2020: $51Net Assets 2020: $151,7582020Assets 2021: $169,353Liabilities 2021: $0Net Assets 2021: $169,3532021Assets 2022: $1,705,877Liabilities 2022: $0Net Assets 2022: $1,705,8772022Assets 2023: $1,628,111Liabilities 2023: $0Net Assets 2023: $1,628,1112023Assets 2024: $1,597,653Liabilities 2024: $0Net Assets 2024: $1,597,6532024

Highlighted filing

2024

Assets$1,597,653
Liabilities$0
Net Assets$1,597,653

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $65,510Expenses 2013: $55,487Net Income 2013: $10,0232013Revenue 2014: $163,484Expenses 2014: $159,617Net Income 2014: $3,8672014Revenue 2015: $197,504Expenses 2015: $192,146Net Income 2015: $5,3582015Revenue 2016: $171,109Expenses 2016: $170,530Net Income 2016: $5792016Revenue 2017: $140,452Expenses 2017: $114,799Net Income 2017: $25,6532017Revenue 2018: $250,504Expenses 2018: $238,999Net Income 2018: $11,5052018Revenue 2019: $309,352Expenses 2019: $260,416Net Income 2019: $48,9362019Revenue 2020: $521,614Expenses 2020: $475,777Net Income 2020: $45,8372020Revenue 2021: $404,519Expenses 2021: $386,924Net Income 2021: $17,5952021Revenue 2022: $1,908,938Expenses 2022: $372,414Net Income 2022: $1,536,5242022Revenue 2023: $437,688Expenses 2023: $515,454Net Income 2023: -$77,7662023Revenue 2024: $581,944Expenses 2024: $612,402Net Income 2024: -$30,4582024

Highlighted filing

2024

Revenue$581,944
Expenses$612,402
Net Income-$30,458

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.58$0.61$0.03
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.44$0.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.91$0.37$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.40$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.52$0.48$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.31$0.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$584,619
Mission and Program Overview

Mission

Provide for the physical, social & spiritual needs of the residents of jefferson county, or.

To provide for the physical, social & spiritual needs of the residents of jefferson county, or.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,364$1,461,998▼ $4,366
Cash and Non-Interest-Bearing Accounts$161,747$135,655▼ $26,092
Total Assets$1,628,111$1,597,653▼ $30,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,628,111$1,597,653▼ $30,458
Total Net Assets Fund Balance$1,628,111$1,597,653▼ $30,458
Total Liabilities and Net Assets / Fund Balance$1,628,111$1,597,653▼ $30,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,768$77,827$1,198,595
Land$318,335-$318,335
Other Land Buildings$22,895$20,766$43,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony MitchellExecutive DirectorFT$64,208$64,208

Board Members and Trustees

NameTitle
Gary BussPresident
Bob FrankeVice President
Bruce StecherBoard Member
Corey GravesBoard Member
Janelle OrcuttBoard Member
Mae HustonBoard Member
Mike CloudBoard Member
Rick HerbertBoard Member
Marissa WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,339
Program Service Revenue
$0
Investment Income
$1,680
Other Revenue
$10,925
All Other Contributions
$569,339
Change in Net Assets
$-30,458

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$9,997Thrift Shop Value
Total Noncash Contributions$9,997-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,884
Other Expenses$208,410
Grants and Similar Amounts Paid$50,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,901$130,901-$261,802
Current Officers, Directors, Trustees, and Key Employees-$64,208-$64,208
Grants to Domestic Individuals$50,108--$50,108
Occupancy$46,430--$46,430
Depreciation Depletion$35,621--$35,621
Payroll Taxes$11,192$16,682-$27,874
Insurance-$27,201-$27,201
Fees for Services Legal-$15,210-$15,210
Fees for Services Accounting-$4,360-$4,360
Office Expenses-$3,431-$3,431
Advertising$2,552--$2,552
Other Expenses$598$69-$69
All Other Expenses$49--$49
Total Functional Expenses$334,619$277,783$0$612,402
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Line 11a explanation - the return will be reviewed by board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Jefferson County Faith Based
EIN
46-1018517
Phone
5416042745
Address
PO BOX 416, MADRAS, OR 97741

Signing Officer

Name
Truett Shilling
Title
Executive Director
Phone
5416042745
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Truett Shilling
Formed
2013
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Sorren Inc
Address
395 SW BLUFF DR SUITE 200, BEND, OR 97702
Preparer
Heather a Mcmeekin CPA
Phone
5413824791
Raw XML AppendixShowing 400 of 406 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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IRS990/AdvertisingGrp/TotalAmt02552
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IRS990/AllOtherContributionsAmt0569339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum05419906437
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01902527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03683807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03683807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01902527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03683807
IRS990ScheduleA/TotalSupportAmt03689257
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/BuildingsGrp/BookValueAmt01120768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198595
IRS990ScheduleD/LandGrp/BookValueAmt0318335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01461998
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING AND OTHER HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt050108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt09997
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE RETURN WILL BE REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt01628111
IRS990/TotalAssetsEOYAmt01597653
IRS990/TotalAssetsGrp/BOYAmt01628111
IRS990/TotalAssetsGrp/EOYAmt01597653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569339
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01628111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334619
IRS990/TotalReportableCompFromOrgAmt064208
IRS990/TotalRevenueGrp/ExclusionAmt01680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01628111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01597653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06605 SW WREN ST
IRS990/USAddress/CityNm0CULVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097734
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LINCMADRAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUETT SHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416042745
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY FAITH BASED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0461018517
ReturnHeader/Filer/PhoneNum05416042745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/Filer/USAddress/CityNm0MADRAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 SW BLUFF DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413824791
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12

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