Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 46-1018517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,705,877
Up $1,536,524 (+907%) from 2021
Net Assets
Up$1,705,877
Up $1,536,524 (+907%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$1,908,938
Up $1,504,419 (+372%) from 2021
Expenses
Down$372,414
Down $14,510 (-3.8%) from 2021
Net Income
Up$1,536,524
Up $1,518,929 (+8633%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,429 | $1,502,368 | ▲ $1,497,939 |
| Cash and Non-Interest-Bearing Accounts | $164,924 | $203,509 | ▲ $38,585 |
| Total Assets | $169,353 | $1,705,877 | ▲ $1,536,524 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,353 | $1,705,877 | ▲ $1,536,524 |
| Total Net Assets Fund Balance | $169,353 | $1,705,877 | ▲ $1,536,524 |
| Total Liabilities and Net Assets / Fund Balance | $169,353 | $1,705,877 | ▲ $1,536,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,154,141 | $17,524 | $1,171,665 |
| Land | $318,335 | - | $318,335 |
| Other Land Buildings | $29,892 | $12,830 | $42,722 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tony Mitchell | Executive Director | FT | $59,925 | $59,925 |
| Name | Title |
|---|---|
| Gary Buss | President |
| Angela Burril | Board Member |
| Bob Franke | Board Member |
| Bruce Stecher | Board Member |
| Christy Abbe | Board Member |
| Corey Graves | Board Member |
| Mae Huston | Board Member |
| Rick Herbert | Board Member |
| Marissa Wilson | Secretary |
| Dana St John | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 5 | $1,520,760 | Donated Buildings/ Land |
| Food Inventory | 19 | $121,124 | Sale of Comparable Goods |
| Clothing and Household Goods | - | $3,945 | Thrift Shop Value |
| Total Noncash Contributions | 24 | $1,645,829 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $152,772 |
| Salaries, Compensation, and Employee Benefits | $140,007 |
| Other Expenses | $79,635 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $76,507 | - | - | $76,507 |
| Grants to Domestic Orgs | $76,265 | - | - | $76,265 |
| Other Salaries and Wages | $34,529 | $34,529 | - | $69,058 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,925 | - | $59,925 |
| Depreciation Depletion | $21,821 | - | - | $21,821 |
| Occupancy | $15,018 | - | - | $15,018 |
| Insurance | - | $12,314 | - | $12,314 |
| Payroll Taxes | $2,951 | $8,073 | - | $11,024 |
| All Other Expenses | $500 | $1,377 | - | $1,877 |
| Conferences and Meetings | $1,621 | - | - | $1,621 |
| Office Expenses | - | $1,617 | - | $1,617 |
| Advertising | $1,243 | - | - | $1,243 |
| Other Expenses | $1,214 | $7,811 | - | $1,214 |
| Fees for Services Accounting | - | $640 | - | $640 |
| Fees for Services Other | $59 | $161 | - | $220 |
| Total Functional Expenses | $245,967 | $126,447 | $0 | $372,414 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crooked River Ranch Senior Center | Crooked River, OR | - | Distribution of Food and Other Assistance. | $0 |
| Culver Community Improvement Group | Culver, OR | - | Distribution of Food and Other Assistance. | $0 |
| Iglesia Baptista Condervadora | Madras, OR | - | Distribution of Food and Other Assistance. | $0 |
| Jefferson County Food Bank | Madras, OR | - | Distribution of Food and Other Assistance. | $0 |
| Metolius Friends Church | Madras, OR | - | Distribution of Food and Other Assistance. | $0 |
| New Life Christian Fellowship | Madras, OR | - | Distribution of Food and Other Assistance. | $0 |
| Smith Rock Community Church | Redmond, OR | - | Distribution of Food and Other Assistance. | $0 |
| United Methodist Church | Madras, OR | - | Distribution of Food and Other Assistance. | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - the return will be reviewed by board of directors.”
“The organization makes governing documents available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE PHYSICAL, SOCIAL & SPIRITUAL NEEDS OF THE RESIDENTS OF JEFFERSON COUNTY, OR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1243 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 1835527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416042745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6605 SW WREN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1902527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 152772 |
| IRS990/CYInvestmentIncomeAmt | 0 | 564 |
| IRS990/CYOtherExpensesAmt | 0 | 79635 |
| IRS990/CYOtherRevenueAmt | 0 | 5847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1536524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140007 |
| IRS990/CYTotalExpensesAmt | 0 | 372414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1908938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21821 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVED 121 CLIENTS FOR WINTER SHELTER AND 299 CLIENTS FOR THE LINC PROGRAM WITH CASH, FOOD, CLOTHING AND COUNSELING THROUGH THE EFFORTS OF 161 VOLUNTEERS AND A WIDE VARIETY OF CASH AND NONCASH DONATIONS. THE ORGANIZATION ALSO PROVIDED FOOD DONATIONS TO MULTIPLE ORGANIZATIONS FOR DISTRIBUTION TO THE NEEDY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARISSA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY BUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAE HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE STECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY ABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA BURRIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 67000 |
| IRS990/GrantAmt | 0 | 152772 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76507 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76507 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76265 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76265 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1908938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1502368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1532722 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FOR THE PHYSICAL, SOCIAL & SPIRITUAL NEEDS OF THE RESIDENTS OF JEFFERSON COUNTY, OR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1705877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1705877 |
| IRS990/NoncashContributionsAmt | 0 | 1645829 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1214 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5097 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 5847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69058 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 404441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 222658 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 45602 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118664 |
| IRS990/PYTotalExpensesAmt | 0 | 386924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 404519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1536524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1902527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3237036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3237036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1902527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3237036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3238515 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1154141 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1171665 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 318335 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 318335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42722 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1502368 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, CLOTHING AND OTHER HOUSEHOLD GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 76507 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DISTRIBUTION OF FOOD AND OTHER ASSISTANCE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 420 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COMPARABLE SALES |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 10251 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 9327 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 5401 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 8868 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 10854 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 13245 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 8920 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 9399 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | FOOD |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | FOOD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DISTRIBUTION OF FOOD AND OTHER ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DISTRIBUTION OF FOOD AND OTHER ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DISTRIBUTION OF FOOD AND OTHER ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DISTRIBUTION OF FOOD AND OTHER ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DISTRIBUTION OF FOOD AND OTHER ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | DISTRIBUTION OF FOOD AND OTHER ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | DISTRIBUTION OF FOOD AND OTHER ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | DISTRIBUTION OF FOOD AND OTHER ASSISTANCE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CROOKED RIVER RANCH SENIOR CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CULVER COMMUNITY IMPROVEMENT GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | IGLESIA BAPTISTA CONDERVADORA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | JEFFERSON COUNTY FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | METOLIUS FRIENDS CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SMITH ROCK COMMUNITY CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | UNITED METHODIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NEW LIFE CHRISTIAN FELLOWSHIP |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6710 SW RANCH HOUSE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 86 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 751 NE 10TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 556 SE SEVENTH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 575 HOOD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 8344 11TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 49 NE 12TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 164 SE D ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CROOKED RIVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CULVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MADRAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MADRAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MADRAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | REDMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MADRAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MADRAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97760 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 97734 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 97741 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 97741 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 97741 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 97760 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 97741 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.