Civic Intelligence

Jefferson County Faith Based Network

990EZ • Fiscal year 2015 • EIN 46-1018517

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileWWW.LINCMADRAS.ORG
P O Box 416Madras, OR 97741

(541) 475-4446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,248

Up $5,358 (+39%) from 2014

Net Assets

Up

$19,248

Up $5,358 (+39%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$197,504

Up $34,020 (+21%) from 2014

Expenses

Up

$192,146

Up $32,529 (+20%) from 2014

Net Income

Up

$5,358

Up $1,491 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2015

Assets$19,248
Liabilities$0
Net Assets$19,248
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$197,504
Expenses$192,146
Net Income$5,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$197,504
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, oregon

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED 753 CLIENTS SINCE OPENING AND 167 NEW CLIENTS IN 2015 WITH CASH, FOOD, CLOTHING AND COUNSELING THROUGH THE EFFORTS OF 10 VOLUNTEERS AND A WIDE VARIETY OF CASH AND NONCASH DONATIONS.THE ORGANIZATION ALSO PROVIDED FOOD DONATIONS TO 15 ORGANIZATIONS FOR DISTRIBUTION TO THE NEEDY.$173,747$182,205
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL SUMNERPresident-$0--
DAN BENDONVice President-$0--
CHARITIE GAMBLESecretary-$0--
ANA YOUNGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Faith Based Network
EIN
46-1018517
Phone
5414754446
Address
P O BOX 416, MADRAS, OR 97741

Signing Officer

Name
Darrell Sumner
Title
President
Phone
5414754446
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: needy and homeless individuals. Grantee address: various warm springs, or 97761. Grantee relationship: none. Property description: cash. Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Date of gift: various. Amount given: 2,066.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: needy and homeless individuals. Grantee address: various warm springs, or 97761. Grantee relationship: none. Property description: food, clothing, household. Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 11,513. Date of gift: various. Amount given: 11,513.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: warm springs gayle rodger. Grantee address: various warm springs, or 97761. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 13,173. Date of gift: various. Amount given: 13,173.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: warm springs mary young. Grantee address: various warm springs, or 97761. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 12,804. Date of gift: various. Amount given: 12,804.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: religious. Grantee name: living hope christian center. Grantee address: 25 ne a st madras, or 97741. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 12,989. Date of gift: various. Amount given: 12,989.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: religious. Grantee name: foursquare church. Grantee address: 164 se d st madras, or 97741. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 13,358. Date of gift: various. Amount given: 13,358.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: religious. Grantee name: free methodist church. Grantee address: 976 s. Adams drive madras, or 97741. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 13,358. Date of gift: various. Amount given: 13,358.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: religious. Grantee name: united methodist church. Grantee address: 49 ne 12th street madras, or 97741. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 12,804. Date of gift: various. Amount given: 12,804.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: religious. Grantee name: apolstolic assembly church. Grantee address: 536 se 7th st madras, or 97741. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 6,904. Date of gift: various. Amount given: 6,904.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: 509j jefferson county school district. Grantee address: various madras, or 97741. Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 13,358. Date of gift: various. Amount given: 13,358.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: linc. Grantee address: 278 se 8th st madras, or 97741. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 13,173. Date of gift: various. Amount given: 13,173.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: needy and homeless individuals. Grantee address: various culver, or 97734. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 12,897. Date of gift: various. Amount given: 12,897.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: jefferson county food bank. Grantee address: 556 se seventh st madras, or 97741. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 15,018. Date of gift: various. Amount given: 15,018.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: religious. Grantee name: metolius friends church. Grantee address: 575 hood ave madras, or 97741. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 12,435. Date of gift: various. Amount given: 12,435.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: religious. Grantee name: cornerstone church. Grantee address: 675 ne 10th st madras, or 97741. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 6,085. Date of gift: various. Amount given: 6,085.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: needy and homeless individuals. Grantee address: various madras, or 97741. Grantee relationship: none. Property description: food . Method used to determine book value: comparable sales. Method used to determine fmv: comparable sales. Book value of property: 1,812. Date of gift: various. Amount given: 1,812. Total included on form 990-ez, line 10: 173,747.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 613. Description: other expenses. Amount: 1,334. Total to form 990-ez, line 14: 1,947.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion . Amount: 56. Description: auto expenses . Amount: 482. Description: bank charges . Amount: 2. Description: dues and subscriptions . Amount: 235. Description: fuel expense . Amount: 3,200. Description: insurance . Amount: 1,891. Description: license & fees . Amount: 195. Description: office supplies . Amount: 315. Description: our community event . Amount: 6,806. Description: repairs . Amount: 500. Description: supplies . Amount: 425. Description: tons of turkeys . Amount: 1,653. Total to form 990-ez, line 16: 15,760.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,033. End of year amount: 3,420.”

Raw XML Appendix182 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/BusinessName/BusinessNameLine1Txt0ANA YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum05414757017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 SE D STREET STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADRAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193871
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05358
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0173747
IRS990EZ/GrossReceiptsAmt0197504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019248
IRS990EZ/OccupancyRentUtltsAndMaintAmt01947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARITIE GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03420
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE PHYSICAL, SOCIAL & SPIRITUAL NEEDS OF THE RESIDENTS OF JEFFERSON COUNTY, OREGON
IRS990EZ/PrintingPublicationsPostageAmt0692
IRS990EZ/ProgramServiceRevenueAmt03633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED 753 CLIENTS SINCE OPENING AND 167 NEW CLIENTS IN 2015 WITH CASH, FOOD, CLOTHING AND COUNSELING THROUGH THE EFFORTS OF 10 VOLUNTEERS AND A WIDE VARIETY OF CASH AND NONCASH DONATIONS.THE ORGANIZATION ALSO PROVIDED FOOD DONATIONS TO 15 ORGANIZATIONS FOR DISTRIBUTION TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0173747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182205
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0182205
IRS990EZ/TotalRevenueAmt0197504
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LINCMADRAS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0417562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193871
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417562
IRS990ScheduleA/TotalSupportAmt0417562
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDY AND HOMELESS INDIVIDUALS. GRANTEE ADDRESS: VARIOUS WARM SPRINGS, OR 97761. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDY AND HOMELESS INDIVIDUALS. GRANTEE ADDRESS: VARIOUS WARM SPRINGS, OR 97761. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD, CLOTHING, HOUSEHOLD. METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 11,513. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: WARM SPRINGS GAYLE RODGER. GRANTEE ADDRESS: VARIOUS WARM SPRINGS, OR 97761. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 13,173. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: WARM SPRINGS MARY YOUNG. GRANTEE ADDRESS: VARIOUS WARM SPRINGS, OR 97761. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 12,804. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: LIVING HOPE CHRISTIAN CENTER. GRANTEE ADDRESS: 25 NE A ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 12,989. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: FOURSQUARE CHURCH. GRANTEE ADDRESS: 164 SE D ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 13,358. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: FREE METHODIST CHURCH. GRANTEE ADDRESS: 976 S. ADAMS DRIVE MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 13,358. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: UNITED METHODIST CHURCH. GRANTEE ADDRESS: 49 NE 12TH STREET MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 12,804. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: APOLSTOLIC ASSEMBLY CHURCH. GRANTEE ADDRESS: 536 SE 7TH ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 6,904. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: 509J JEFFERSON COUNTY SCHOOL DISTRICT. GRANTEE ADDRESS: VARIOUS MADRAS, OR 97741. METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 13,358. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LINC. GRANTEE ADDRESS: 278 SE 8TH ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 13,173. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDY AND HOMELESS INDIVIDUALS. GRANTEE ADDRESS: VARIOUS CULVER, OR 97734. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 12,897. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JEFFERSON COUNTY FOOD BANK. GRANTEE ADDRESS: 556 SE SEVENTH ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 15,018. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: METOLIUS FRIENDS CHURCH. GRANTEE ADDRESS: 575 HOOD AVE MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 12,435. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: CORNERSTONE CHURCH. GRANTEE ADDRESS: 675 NE 10TH ST MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 6,085. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEEDY AND HOMELESS INDIVIDUALS. GRANTEE ADDRESS: VARIOUS MADRAS, OR 97741. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD . METHOD USED TO DETERMINE BOOK VALUE: COMPARABLE SALES. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 1,812. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,812. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 173,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION: DEPRECIATION. AMOUNT: 613. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,334. TOTAL TO FORM 990-EZ, LINE 14: 1,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 56. DESCRIPTION: AUTO EXPENSES . AMOUNT: 482. DESCRIPTION: BANK CHARGES . AMOUNT: 2. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 235. DESCRIPTION: FUEL EXPENSE . AMOUNT: 3,200. DESCRIPTION: INSURANCE . AMOUNT: 1,891. DESCRIPTION: LICENSE & FEES . AMOUNT: 195. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 315. DESCRIPTION: OUR COMMUNITY EVENT . AMOUNT: 6,806. DESCRIPTION: REPAIRS . AMOUNT: 500. DESCRIPTION: SUPPLIES . AMOUNT: 425. DESCRIPTION: TONS OF TURKEYS . AMOUNT: 1,653. TOTAL TO FORM 990-EZ, LINE 16: 15,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,033. END OF YEAR AMOUNT: 3,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414754446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY FAITH BASED NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0461018517
ReturnHeader/Filer/PhoneNum05414754446
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 416
ReturnHeader/Filer/USAddress/CityNm0MADRAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930620214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE FRONK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02796 NW CLEARWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413824791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE S FRONK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-11T19:11:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,248
Liabilities
$0
Net assets
$19,248
Revenue
$197,504
Expenses
$192,146
Net income
$5,358
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits