Civic Intelligence

Set Free Services

990EZ • Fiscal year 2019 • EIN 82-0876602

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileSETFREEMEDFORD.ORG
1032 West MainMedford, OR 97501

(541) 773-4004

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

3264%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$38,067

Up $38,066 (+3806600%) from 2016

Net Assets

$1,067

No earlier filing loaded for comparison.

Liabilities

Up

$37,000

Up $37,000 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$65,435

Up $65,435 from 2016

Expenses

Up

$76,064

Up $76,064 from 2016

Net Income

Down

-$10,629

Down $10,629 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $02016Assets 2019: $38,067Liabilities 2019: $37,000Net Assets 2019: $1,0672019Assets 2020: $38,816Liabilities 2020: $24,968Net Assets 2020: $13,8482020Assets 2021: $57,203Liabilities 2021: $23,831Net Assets 2021: $33,3722021Assets 2022: $72,308Liabilities 2022: $31,287Net Assets 2022: $41,0212022Assets 2023: $228,533Liabilities 2023: $32,447Net Assets 2023: $196,0862023Assets 2024: $533,877Liabilities 2024: $35,120Net Assets 2024: $498,7572024

Highlighted filing

2019

Assets$38,067
Liabilities$37,000
Net Assets$1,067
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $65,435Expenses 2019: $76,064Net Income 2019: -$10,6292019Revenue 2020: $124,619Expenses 2020: $111,838Net Income 2020: $12,7812020Revenue 2021: $129,635Expenses 2021: $110,111Net Income 2021: $19,5242021Revenue 2022: $117,898Expenses 2022: $110,249Net Income 2022: $7,6492022Revenue 2023: $344,901Expenses 2023: $189,836Net Income 2023: $155,0652023Revenue 2024: $588,158Expenses 2024: $285,487Net Income 2024: $302,6712024

Highlighted filing

2019

Revenue$65,435
Expenses$76,064
Net Income-$10,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$65,435
Mission and Program Overview

Mission

Our mission is to share hope, encouragement and compassion through words and provision of basic human needs.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO SHARE HOPE, ENCOURAGEMENT AND COMPASSION THROUGH WORDS AND PROVISION OF BASIC HUMAN NEEDS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE HALETreasurer-$0--
JIM LARSENPresident-$0--
DAISY HEARINGVice President-$0--
ALEXA CHEYNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Set Free Services
EIN
82-0876602
Phone
5417734004
Address
1032 WEST MAIN, MEDFORD, OR 97501

Signing Officer

Name
Charlie Hale
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $55”

Other Expenses.1002

“Office Expenses $94”

Other Expenses.1012

“Insurance $1862”

Other Expenses.1

“FOOD PANTRY $9914”

Other Expenses.2

“In kind donation off-set $9352”

Other Expenses.3

“LUNCHES $8762”

Other Expenses.4

“UTILITIES $8402”

Other Expenses.5

“Shower/laundry trailer $4635”

Other Expenses.6

“BREAKFAST $3793”

Other Expenses.7

“GRANT WRITER $3150”

Other Expenses.8

“COOK $2932”

Other Expenses.9

“SECURITY $2747”

Other Expenses.10

“HOMELESS OUTREACH $1982”

Other Expenses.11

“TELEPHONE $1136”

Other Expenses.12

“Volunteer appreciation $898”

Other Expenses.13

“INTAKE SERVICES $785”

Other Expenses.14

“CLOTHING TRAILER $609”

Other Expenses.15

“JANITORIAL SERVICES $500”

Other Expenses.16

“WATER $468”

Other Expenses.17

“WORKERS COMP $462”

Other Expenses.19

“LICENSES & PERMITS $150”

Other Expenses.20

“OUTSIDE SERVICE $97”

Other Expenses.21

“MEMBERSHIP RENEWAL $60”

Other Expenses.22

“KITCHEN SUPPLIES $48”

Other Expenses.23

“Repairs & maintenance $33”

Total Liabilities.1003

“Deferred Revenue - Beginning $10563 Deferred Revenue - Ending $37000”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLIE HALE
IRS990EZ/BooksInCareOfDetail/PhoneNum05417734004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 WEST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038067
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01067
IRS990EZ/OccupancyRentUtltsAndMaintAmt011106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAISY HEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXA CHEYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SHARE HOPE, ENCOURAGEMENT AND COMPASSION THROUGH WORDS AND PROVISION OF BASIC HUMAN NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO SHARE HOPE, ENCOURAGEMENT AND COMPASSION THROUGH WORDS AND PROVISION OF BASIC HUMAN NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0974
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076064
IRS990EZ/TotalRevenueAmt065435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SETFREEMEDFORD.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt065435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065435
IRS990ScheduleA/TotalSupportAmt065435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PANTRY $9914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN KIND DONATION OFF-SET $9352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCHES $8762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $8402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOWER/LAUNDRY TRAILER $4635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BREAKFAST $3793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT WRITER $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COOK $2932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOMELESS OUTREACH $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER APPRECIATION $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTAKE SERVICES $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLOTHING TRAILER $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JANITORIAL SERVICES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATER $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WORKERS COMP $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSES & PERMITS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTSIDE SERVICE $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMBERSHIP RENEWAL $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23KITCHEN SUPPLIES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS & MAINTENANCE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Deferred Revenue - Beginning $10563 Deferred Revenue - Ending $37000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1003
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET FREE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SETF
ReturnHeader/Filer/EIN0820876602
ReturnHeader/Filer/PhoneNum05417734004
ReturnHeader/Filer/USAddress/AddressLine1Txt01032 WEST MAIN
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134227421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02020-11-16T14:39:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,067
Liabilities
$37,000
Net assets
$1,067
Revenue
$65,435
Expenses
$76,064
Net income
-$10,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.35$4.99$5.88$2.85$3.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.32$1.96$3.45$1.90$1.55
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$1.18$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.24$0.33$1.30$1.10$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.25$0.14$1.25$1.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$0.65$0.76$0.11
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00