Civic Intelligence

Josephine County Foundation

990 • Fiscal year 2022 • EIN 46-5474176

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization ProfileWWW.JCFSERVES.ORG
PO Box 673Murphy, OR 97533

(541) 899-1279

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$357,824

Up $43,043 (+14%) from 2021

Net Assets

Up

$97,038

Up $42,610 (+78%) from 2021

Liabilities

Up

$260,786

Up $433 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Down

$497,609

Down $3,159 (-0.6%) from 2021

Expenses

Down

$454,999

Down $29,437 (-6.1%) from 2021

Net Income

Up

$42,610

Up $26,278 (+161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2015: $19,728Liabilities 2015: $02015Assets 2016: $148,322Liabilities 2016: $115,8002016Assets 2017: $230,293Liabilities 2017: $192,976Net Assets 2017: $37,3172017Assets 2018: $174,560Liabilities 2018: $132,499Net Assets 2018: $42,0612018Assets 2019: $223,148Liabilities 2019: $174,795Net Assets 2019: $48,3532019Assets 2020: $243,988Liabilities 2020: $205,892Net Assets 2020: $38,0962020Assets 2021: $314,781Liabilities 2021: $260,353Net Assets 2021: $54,4282021Assets 2022: $357,824Liabilities 2022: $260,786Net Assets 2022: $97,0382022Assets 2023: $328,885Liabilities 2023: $222,445Net Assets 2023: $106,4402023Assets 2024: $441,904Liabilities 2024: $327,181Net Assets 2024: $114,7232024Assets 2025: $556,334Liabilities 2025: $427,147Net Assets 2025: $129,1872025

Highlighted filing

2022

Assets$357,824
Liabilities$260,786
Net Assets$97,038
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $64,410Expenses 2015: $44,682Net Income 2015: $19,7282015Revenue 2016: $148,267Expenses 2016: $139,991Net Income 2016: $8,2762016Revenue 2017: $203,354Expenses 2017: $198,559Net Income 2017: $4,7952017Revenue 2018: $204,100Expenses 2018: $199,356Net Income 2018: $4,7442018Revenue 2019: $336,691Expenses 2019: $330,399Net Income 2019: $6,2922019Revenue 2020: $435,099Expenses 2020: $445,356Net Income 2020: -$10,2572020Revenue 2021: $500,768Expenses 2021: $484,436Net Income 2021: $16,3322021Revenue 2022: $497,609Expenses 2022: $454,999Net Income 2022: $42,6102022Revenue 2023: $517,578Expenses 2023: $508,176Net Income 2023: $9,4022023Revenue 2024: $368,624Expenses 2024: $360,341Net Income 2024: $8,2832024Revenue 2025: $343,926Expenses 2025: $329,462Net Income 2025: $14,4642025

Highlighted filing

2022

Revenue$497,609
Expenses$454,999
Net Income$42,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$497,609
Mission and Program Overview

Mission

The josephine county foundation's mission is to educate high school students about non-profits, have them operate an actual business, learning skills such as public speaking, finances, fundraising, project management, leadership, teamwork, and to perform community work which results in a better educated, healthier and more vibrant community.

A student-led non-profit with the mission of transforming josephine county into a better educated, healthier and more vibrant community while students learn life skills not included in their school curriculums such as running a business, project management, public speaking, leadership and etiquette.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,540$264,862▲ $30,322
Rtn Earn Endowment Incm Other Fnds$54,428$97,038▲ $42,610
Cash and Non-Interest-Bearing Accounts$54,385$92,962▲ $38,577
Accounts Receivable$25,856$0▼ $25,856
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,781$357,824▲ $43,043
Other Assets Total-$0-
Liabilities
Deferred Revenue$143,281$182,004▲ $38,723
Grants Payable$56,481$55,000▼ $1,481
Accounts Payable and Accrued Expenses$38,288$23,782▼ $14,506
Unsecured Notes Loans Payable$22,303--
Total Liabilities$260,353$260,786▲ $433
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,428$97,038▲ $42,610
Total Liabilities and Net Assets / Fund Balance$314,781$357,824▲ $43,043
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris PendletonTreasurer & EdPT$24,000$24,000

Board Members and Trustees

NameTitle
Frank AultChairman
Joan JonesSecretary
Emily ArrasStudent Exec VP
Hannah BennettStudent Pres.
Natasha HarmonStudent Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$474,984
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$22,303
All Other Contributions
$458,519
Change in Net Assets
$42,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,414
Salaries, Compensation, and Employee Benefits$108,772
Other Expenses$86,813
Total Fundraising Expense$13,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,414--$259,414
Other Salaries and Wages$72,465$10,666$1,641$84,772
Fees for Services Management$45,326$4,829$5,432$55,587
Current Officers, Directors, Trustees, and Key Employees$12,000$7,200$4,800$24,000
Conferences and Meetings$6,211$1,775$887$8,873
Fees for Services Accounting-$8,030-$8,030
Travel$4,137--$4,137
Insurance-$3,128-$3,128
Office Expenses$1,521$1,216$304$3,041
Information Technology-$2,518-$2,518
Other Expenses-$101-$101
Total Functional Expenses$401,074$40,861$13,064$454,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
APPLEGATE VALLEY FIRE DIST #9Jacksonville, OR--$70,000
Jacksonville Fire DepartmentJacksonville, OR--$38,390
Prospect Rural Fire DistrictProspect, OR--$24,000
Town of Butte FallsButte Falls, OR--$22,000
Rogue River School DistrictRogue River, OR--$20,540
Friends of Applegate FireJacksonville, OR--$10,000
Greensprings Fire RescueAshland, OR--$9,000
Williams Fire DepartmentWilliams, OR--$9,000
Lincoln Savage Middle SchoolGrants Pass, OR--$7,000
Oregon State UniversityDorvallis, OR--$7,000
Oregon Institue of TechnologyKlamath Falls, OR--$5,981
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Complete copies of form 990 and schedules a,b,i and o were provided to all josephine county foundation board members and they were reviewed and discussed at the october 3, 2022 board of director's meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all josephine county foundation board members and student officers read, discuss and sign jcf's conflict of interest statement. All potential conflicts are noted and kept track of to insure no transactions are undertaken where there is a potential conflict. If there is a conflict, then the board makes a decision without the participation of the conflicted individual.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, including the conflict of interest policy, and financial statements are made available to an outside party upon a written request for such material and the reason for the request.”

Filing and Contact Details

Filer

Filer Name
Josephine County Foundation
EIN
46-5474176
Phone
5418991279
Address
PO BOX 673, MURPHY, OR 97533

Signing Officer

Name
Frank Ault
Title
Chairman
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ault
Formed
2011
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
100

Preparer

Firm
Applegate Tax Service
Address
Sunshine Plaza Ruch Box 1439, Jacksonville, OR 97530
Preparer
Vivian McAleavey LTC
Phone
5418998484
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IRS990/MissionDesc0THE JOSEPHINE COUNTY FOUNDATION'S MISSION IS TO EDUCATE HIGH SCHOOL STUDENTS ABOUT NON-PROFITS, HAVE THEM OPERATE AN ACTUAL BUSINESS, LEARNING SKILLS SUCH AS PUBLIC SPEAKING, FINANCES, FUNDRAISING, PROJECT MANAGEMENT, LEADERSHIP, TEAMWORK, AND TO PERFORM COMMUNITY WORK WHICH RESULTS IN A BETTER EDUCATED, HEALTHIER AND MORE VIBRANT COMMUNITY.
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IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PLAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022303
IRS990/OtherRevenueTotalAmt022303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072465
IRS990/OtherSalariesAndWagesGrp/TotalAmt084772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0FRANK AULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0JOSEPHINE COUNTY HAS BEEN NAMED "OREGON'S LEAST EDUCATED COUNTY" BY THE STATE OF OREGON BASED ON THE PERCENT OF THE POPULATION WITH A COLLEGE DEGREE. JCF OPERATES A COMPETITIVE SCHOLARSHIP PROGRAM DESIGNED TO PROVIDE FINANCIAL AID TO STUDENTS PURSUING A FOUR-YEAR OR TWO-YEAR COLLEGE DEGREE OR ATTENDING A TECHNICAL TRADE SCHOOL. THE GOAL OF THE SCHOLARSHIP PROGRAM IS FOR RECIPIENTS TO GET A COLLEGE DEGREE (ESPECIALLY FIRST IN FAMILY TO GET A COLLEGE DEGREE) AND RETURN TO JOSEPHINE COUNTY FOR THEIR CAREERS. THE PROGRAM ALSO ASSISTS STUDENTS AT ROGUE RIVER HIGH SCHOOL IN JACKSON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019500
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACH HIGH SCHOOL STUDENTS ABOUT NON-PROFITS, PROVIDE LEADERSHIP IN RUNNING A BUSINESS BY SERVING AS OFFICERS AND ON THE BOARD OF DIRECTORS; PROJECT MANAGEMENT EXPERIENCE PERFORMING THEIR COMMUNITY SERVICE PROJECTS, GRANT WRITING AND FUNDRAISING TO FUND THEIR PROJECTS; AND LIFE SKILLS SUCH AS PUBLIC SPEAKING, WORKING WITH COMMUNITY AND POLITICAL LEADERS; AND GETTING EXPOSURE TO BUSINESS LEADERS AND POSSIBLE CAREER OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013725
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0293492
IRS990/PYInvestmentIncomeAmt0444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071290
IRS990/PYOtherRevenueAmt018000
IRS990/PYRevenuesLessExpensesAmt016332
IRS990/PYSalariesCompEmpBnftPaidAmt0119654
IRS990/PYTotalExpensesAmt0484436
IRS990/PYTotalRevenueAmt0500768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01932101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68570
IRS990ScheduleA/PublicSupportPY170Pct00.63200
IRS990ScheduleA/PublicSupportTotal170Amt01353851
IRS990ScheduleA/SubstantialContributorsTotAmt0578250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01932101
IRS990ScheduleA/TotalSupportAmt01974267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt338390
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt55981
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt724000
IRS990ScheduleI/RecipientTable/CashGrantAmt820540
IRS990ScheduleI/RecipientTable/CashGrantAmt922000
IRS990ScheduleI/RecipientTable/CashGrantAmt109000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0APPLEGATE VALLEY FIRE DIST #9
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF APPLEGATE FIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREENSPRINGS FIRE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JACKSONVILLE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LINCOLN SAVAGE MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OREGON INSTITUE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PROSPECT RURAL FIRE DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROGUE RIVER SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TOWN OF BUTTE FALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WILLIAMS FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01095 UPPER APPLEGATE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11095 UPPER APPLEGATE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211471 HIGHWAY 66
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3BOX 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48551 NEW HOPE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53201 CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61500 SW JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7BOX 32
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1045
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 81
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ASHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GRANTS PASS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KLAMATH FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PROSPECT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ROGUE RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BUTTE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WILLIAMS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097530
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197530
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397530

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,824
Liabilities
$260,786
Net assets
$97,038
Revenue
$497,609
Expenses
$454,999
Net income
$42,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.27$1.29$3.44$3.29$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.27$1.15$3.69$3.60$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.22$1.06$5.18$5.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.58$2.61$0.97$4.98$4.55$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.60$0.54$5.01$4.84$0.16
2020Summary only. Only limited summary data is available for this year.$2.44$2.06$0.38$4.35$4.45$0.10
2019Summary only. Only limited summary data is available for this year.$2.23$1.75$0.48$3.37$3.30$0.06
2018Summary only. Only limited summary data is available for this year.$1.75$1.32$0.42$2.04$1.99$0.05
2017Summary only. Only limited summary data is available for this year.$2.30$1.93$0.37$2.03$1.99$0.05
2016Summary only. Only limited summary data is available for this year.$1.48$1.16$1.48$1.40$0.08
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.64$0.45$0.20