Civic Intelligence

Southern Oregon Center for Community Partnerships

EIN 74-3058786 • 501(c)3 • Central Point, OR

Profile

Provide support services to non-profits & local governments

PO Box 3275Central Point, OR 97502

www.rvcog.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,556,027

Up $213,118 (+16%) from 2023

Liabilities

Down

$45,333

Down $1,637 (-3.5%) from 2023

Net Assets

Up

$1,510,694

Up $214,755 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$303,115

Down $4,970 (-1.6%) from 2023

Expenses

Up

$88,360

Up $938 (+1.1%) from 2023

Net Income

Down

$214,755

Down $5,908 (-2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $344,889Liabilities 2011: $02011Assets 2012: $380,033Liabilities 2012: $02012Assets 2013: $396,124Liabilities 2013: $0Net Assets 2013: $396,1242013Assets 2014: $391,366Liabilities 2014: $0Net Assets 2014: $391,3662014Assets 2015: $383,029Liabilities 2015: $0Net Assets 2015: $383,0292015Assets 2016: $368,894Liabilities 2016: $02016Assets 2017: $543,397Liabilities 2017: $0Net Assets 2017: $543,3972017Assets 2018: $600,828Liabilities 2018: $0Net Assets 2018: $600,8282018Assets 2019: $642,075Liabilities 2019: $0Net Assets 2019: $642,0752019Assets 2020: $754,424Liabilities 2020: $0Net Assets 2020: $754,4242020Assets 2021: $962,146Liabilities 2021: $0Net Assets 2021: $962,1462021Assets 2022: $1,080,544Liabilities 2022: $5,268Net Assets 2022: $1,075,2762022Assets 2023: $1,342,909Liabilities 2023: $46,970Net Assets 2023: $1,295,9392023Assets 2024: $1,556,027Liabilities 2024: $45,333Net Assets 2024: $1,510,6942024

Highlighted filing

2024

Assets$1,556,027
Liabilities$45,333
Net Assets$1,510,694
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $124,186Expenses 2011: $16,894Net Income 2011: $107,2922011Revenue 2012: $126,843Expenses 2012: $91,699Net Income 2012: $35,1442012Revenue 2013: $107,318Expenses 2013: $91,227Net Income 2013: $16,0912013Revenue 2014: $144,462Expenses 2014: $149,220Net Income 2014: -$4,7582014Revenue 2015: $107,363Expenses 2015: $115,700Net Income 2015: -$8,3372015Revenue 2016: $71,995Expenses 2016: $86,130Net Income 2016: -$14,1352016Revenue 2017: $270,018Expenses 2017: $95,516Net Income 2017: $174,5022017Revenue 2018: $96,002Expenses 2018: $38,571Net Income 2018: $57,4312018Revenue 2019: $123,202Expenses 2019: $81,955Net Income 2019: $41,2472019Revenue 2020: $159,556Expenses 2020: $47,207Net Income 2020: $112,3492020Revenue 2021: $233,769Expenses 2021: $26,047Net Income 2021: $207,7222021Revenue 2022: $212,773Expenses 2022: $99,643Net Income 2022: $113,1302022Revenue 2023: $308,085Expenses 2023: $87,422Net Income 2023: $220,6632023Revenue 2024: $303,115Expenses 2024: $88,360Net Income 2024: $214,7552024

Highlighted filing

2024

Revenue$303,115
Expenses$88,360
Net Income$214,755
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,556,027
Liabilities
$45,333
Net assets
$1,510,694
Revenue
$303,115
Expenses
$88,360
Net income
$214,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.51$0.30$0.09$0.21
2023Summary only. Only limited summary data is available for this year.$1.34$0.05$1.30$0.31$0.09$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.21$0.10$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.23$0.03$0.21
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.16$0.05$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.12$0.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.10$0.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.27$0.10$0.17
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.07$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.12$0.02$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$212,773
Mission and Program Overview

Mission

Prepare and deliver meals to the homes of seniors who are unable to shop or prepare meals due to illness, injury, or disability. Meals are also available for eligible adults with disabilities.

Prepare and deliver meals to the homes of seniors who are unable to shop or prepare meals due to illness, injury or disability. Meals are also available for eligible adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$961,425$1,074,534▲ $113,109
Accounts Receivable-$5,268-
Prepaid Expenses and Deferred Charges$721$742▲ $21
Total Assets$962,146$1,080,544▲ $118,398
Liabilities
Accounts Payable and Accrued Expenses-$5,268-
Total Liabilities$0$5,268▲ $5,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$962,146$1,075,276▲ $113,130
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$962,146$1,075,276▲ $113,130
Total Liabilities and Net Assets / Fund Balance$962,146$1,080,544▲ $118,398
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donald BrulandPresident
John Curtisdirector
Sue Millerdirector
Ann Marie AlfreyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$210,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,554
All Other Contributions
$18,552
Change in Net Assets
$113,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,822
Professional Fundraising Fees$9,779
Total Fundraising Expense$9,779
Other Expenses$7,042
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,822--$82,822
Fees for Services Professional Fundraising--$9,779$9,779
Fees for Services Management-$3,771$0$3,771
Insurance-$1,237-$1,237
Fees for Services Other-$878$0$878
Fees for Services Accounting-$860$0$860
Office Expenses$296--$296
Total Functional Expenses$83,118$6,746$9,779$99,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rogue Valley Council of GovernmentsCentral Point, OR-meals assistance reimbursement$82,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,779

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailer-Fall$107,670$107,670$0$107,670
Mailer-Spring$38,380$38,380$0$38,380
Total Events$180,949$180,949$0$180,949
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the Board after filing due to time constraints.”

Form 990, Part VI, Section C, Line 19

“This is available upon request when applicable.”

Filing and Contact Details

Filer

Filer Name
Southern Oregon Center for Community Partnerships
EIN
74-3058786
Phone
5416646674
Address
PO Box 3275, Central Point, OR 97502

Signing Officer

Name
Ann Marie Alfrey
Title
Executive Director
Phone
5414231334
Signed
2023-05-15

Organization Details

Principal Officer
Ann Marie Alfrey
Formed
2002
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05268
IRS990/AccountsReceivableGrp/EOYAmt05268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Prepare and deliver meals to the homes of seniors who are unable to shop or prepare meals due to illness, injury or disability. Meals are also available for eligible adults with disabilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt018552
IRS990/BooksInCareOfDetail/PersonNm0Ann Marie Alfrey
IRS990/BooksInCareOfDetail/PhoneNum05414231334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3275
IRS990/BooksInCareOfDetail/USAddress/CityNm0Central Point
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0961425
IRS990/CashNonInterestBearingGrp/EOYAmt01074534
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0180949
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210219
IRS990/CYGrantsAndSimilarPaidAmt082822
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07042
IRS990/CYOtherRevenueAmt02554
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113130
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099643
IRS990/CYTotalFundraisingExpenseAmt09779
IRS990/CYTotalProfFndrsngExpnsAmt09779
IRS990/CYTotalRevenueAmt0212773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Providing meals to senior citizens
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0962146
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01075276
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt083118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0944
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesAccountingGrp/TotalAmt0860
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03771
IRS990/FeesForServicesManagementGrp/TotalAmt03771
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0878
IRS990/FeesForServicesOtherGrp/TotalAmt0878
IRS990/FeesForServicesProfFundraising/FundraisingAmt09779
IRS990/FeesForServicesProfFundraising/TotalAmt09779
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Bruland
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2John Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Marie Alfrey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180949
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt09774
IRS990/GrantAmt082822
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082822
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212773
IRS990/GrossSalesOfInventoryAmt02554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01237
IRS990/InsuranceGrp/TotalAmt01237
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Prepare and deliver meals to the homes of seniors who are unable to shop or prepare meals due to illness, injury or disability. Meals are also available for eligible adults with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0962146
IRS990/NetAssetsOrFundBalancesEOYAmt01075276
IRS990/NetIncomeOrLossGrp/ExclusionAmt02554
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02554
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013550
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296
IRS990/OfficeExpensesGrp/TotalAmt0296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0742
IRS990/PrincipalOfficerNm0Ann Marie Alfrey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0233769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08149
IRS990/PYOtherExpensesAmt05148
IRS990/PYRevenuesLessExpensesAmt0207722
IRS990/PYTotalExpensesAmt026047
IRS990/PYTotalProfFndrsngExpnsAmt012750
IRS990/PYTotalRevenueAmt0233769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113130
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Thrift Store Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt069797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99399
IRS990ScheduleA/PublicSupportPY170Pct00.9984
IRS990ScheduleA/PublicSupportTotal170Amt0861823
IRS990ScheduleA/SubstantialContributorsTotAmt02659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864482
IRS990ScheduleA/TotalSupportAmt0867036
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mailer-Fall
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mailer-Spring
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180949
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt082822
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0meals assistance reimbursement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rogue Valley Council of Governments
IRS990ScheduleI/RecipientTable/RecipientEIN0930611406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO box 3275
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Central Point
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0An accounting is reviewed on an annual basis
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the Board after filing due to time constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is available upon request when applicable.
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/TotalAssetsBOYAmt0962146
IRS990/TotalAssetsEOYAmt01080544
IRS990/TotalAssetsGrp/BOYAmt0962146
IRS990/TotalAssetsGrp/EOYAmt01080544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083118
IRS990/TotalFunctionalExpensesGrp/TotalAmt099643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05268
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt083118
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RVCOG
IRS990/USAddress/AddressLine2Txt0PO Box3275
IRS990/USAddress/CityNm0Central Point
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097502
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Marie Alfrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05414231334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON CENTER FOR COMMUNITY PARTNERSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0743058786
ReturnHeader/Filer/PhoneNum05416646674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3275
ReturnHeader/Filer/USAddress/CityNm0Central Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097502
ReturnHeader/ReturnTs02023-05-10T10:21:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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