Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$2,715,435
Up $867,550 (+47%) from 2019
Net Assets
Up$2,714,943
Up $867,058 (+47%) from 2019
Liabilities
Up$492
Up $492 from 2019
Revenue
Down$509,343
Down $1,347,526 (-73%) from 2019
Expenses
Up$120,117
Up $21,231 (+21%) from 2019
Net Income
Down$389,226
Down $1,368,757 (-78%) from 2019
Heppner community foundation (hcf) is a 501(c)(3) nonprofit organization established to support economic opportunity and innovation in south morrow county. In addition to managing community spaces and a business innovation hub, hcf is a guiding and mentoring force looking to cultivate and sustain the eastern oregon we all want to live in.
To renovate a building and operate a community ctr for the betterment of the heppner community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,822,856 | $2,559,389 | ▲ $736,533 |
| Cash and Non-Interest-Bearing Accounts | $25,029 | $135,089 | ▲ $110,060 |
| Accounts Receivable | - | $20,957 | - |
| Total Assets | $1,847,885 | $2,715,435 | ▲ $867,550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $492 | - |
| Total Liabilities | $0 | $492 | ▲ $492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,847,885 | $2,714,943 | ▲ $867,058 |
| Total Net Assets Fund Balance | $1,847,885 | $2,714,943 | ▲ $867,058 |
| Total Liabilities and Net Assets / Fund Balance | $1,847,885 | $2,715,435 | ▲ $867,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,443,096 | $58,184 | $2,501,280 |
| Equipment | $99,313 | $8,826 | $108,139 |
| Land | $16,980 | - | $16,980 |
| Name | Title |
|---|---|
| Melissa Lindsay | President |
| Joe Armato | Director |
| Sand Matthews | Director |
| Patti Allstott | Secretary |
| Kim Cutsforth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allstott Construction LLC | Construction Services | PO BOX 691, Heppner, OR 97836 | $241,910 |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,107 |
| Salaries, Compensation, and Employee Benefits | $2,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $67,010 | - | - | $67,010 |
| Occupancy | $14,541 | - | - | $14,541 |
| Fees for Services Other | $9,770 | - | - | $9,770 |
| Insurance | $6,608 | - | - | $6,608 |
| Office Expenses | - | $5,412 | - | $5,412 |
| Fees for Services Legal | - | $3,363 | - | $3,363 |
| Other Expenses | $1,725 | - | - | $1,725 |
| Other Salaries and Wages | $1,725 | - | - | $1,725 |
| Fees for Services Accounting | - | $1,280 | - | $1,280 |
| Payroll Taxes | $285 | - | - | $285 |
| Total Functional Expenses | $110,062 | $10,055 | $0 | $120,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Hcf Board Member Patti Allstott Is Married to David Allstott. | David Allstott Is the Owner of Allstott Construction. Allstott Construction Is the General Contractor Hired by the Hcf to Renovate the Community Center. | No | $241,910 |
“Board members kim cutsforth and joe armado have a family relationship.”
“The form 990 is prepared by an outide cpa firm with materials provided by the board treasurer. The form 990 is reviewed by members of the board prior to its filing with the irs.”
“The board is asked to disclose any potential conflicts annually, per the conflict of interest policy. The relationship between the building contractor and the board secretary was disclosed in the foundation's application for tax exempt status. All other disclosures to date have not produced any potential conflicts.”
“The organization may make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization is filing an amended return for 2020. Following are the sections of the 2020 form 990 that were amended: part iii, line 4a part iv, line 28c, checked yes part vi, line 1b changed from 5 to 4. Also checked yes to lines 2, 11, and 12. Part vii, section b, added independent contractors part viii, moved rental income from line 6a to 2a. Part ix, various updates part x, updated lines 10 and 27 part xi, updated line 8 to report in-kind donation from morrow county. Schedule a - part ii, changed column (c) to report in-kind donation from morrow county. Updated column (e). Schedule b - part i, updated schedule d - part vi, updated schedule i - removed schedule l - added”
“The organization uses a modified cash basis of accounting to prepare the form 990.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RENOVATE A BUILDING AND OPERATE A COMMUNITY CTR FOR THE BETTERMENT OF THE HEPPNER COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 397053 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM CUTSFORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416769411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEPPNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97836 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 241910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HEPPNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97836 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLSTOTT CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 458486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 118107 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2010 |
| IRS990/CYTotalExpensesAmt | 0 | 120117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67010 |
| IRS990/Desc | 0 | THE ACQUISITION, RENOVATION, MAINTENANCE AND PRESERVATION OF THE BUILDING FURTHER HCF'S CHARITABLE PURPOSES BY LESSENING THE BURDENS OF GOVERNMENT, PRESERVING AND MAINTAINING A PUBLIC BUILDING, AND ENHANCING THE QUALITY OF LIFE IN THE GREATER HEPPNER COMMUNITY TO COMBAT COMMUNITY DETERIORATION. THE RENOVATION OF THE BUILDING BEGAN IN 2019 AND WAS COMPLETED IN 2020. THE BUILDING SERVES AS A COMMUNITY GATHERING SPACE FOR PUBLIC AND PRIVATE EVENTS SUCH AS MEETINGS, CELEBRATIONS, AND OTHER GATHERINGS. PROVIDING MEETING AND EVENT SPACE TO LOCAL GROUPS STRENGTHEN COMMUNITY AND SOCIAL TIES. THE RENOVATED BUILDING IS THE ONLY INDOOR SPACE WITHIN A 50-MILE RADIUS THAT CAN ACCOMMODATE GROUPS OF MORE THAN 250 PEOPLE, AS WELL AS ACCOMMODATE SMALLER GROUPS FOR CIVIC MEETINGS AND SPECIAL EVENTS. THE UPPER FLOOR OF THE BUILDING FEATURE DORMITORY-STYLE ACCOMMODATIONS FOR GROUPS. THIS IS THE ONLY LODGING AVAILABLE WITHIN 45 MILES FOR SCHOOL GROUPS AND AMATEUR SPORTS TEAMS VISITING THE HEPPNER AREA FOR SPECIAL EVENTS. THE AVAILABILITY OF THE LODGING SPACE IN THE BUILDING WILL LEAD TO MORE COMMUNITY ACTIVITIES IN THE FUTURE. FOR EXAMPLE, HEPPNER WILL BE ABLE TO HOST VISITING TEAMS FOR SPORTS TOURNAMENTS FOR LOCAL YOUTH. LOCAL NON-PROFIT AND FOR-PROFIT ORGANIZATIONS AND ANY MEMBERS OF THE PUBLIC CAN SCHEDULE PUBLIC AND PRIVATE MEETINGS AND EVENTS IN THE BUILDING. TO OFFSET THE COSTS OF PRESERVING AND MAINTAINING AND THE OPERATING COSTS OF THE HISTORIC BUILDING, HCF CHARGES A NOMINAL FEE TO GROUPS FOR THE USE OF THE BUILDING. |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MELISSA LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI ALLSTOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM CUTSFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE ARMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAND MATTHEWS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 61433 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 509343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1822856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2559389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2626399 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RENOVATE A BUILDING PROVIDED BY THE COUNTY AND OPERATE A COMMUNITY CENTER OUT OF THE RENOVATED BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1847885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2714943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1847885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2714943 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM CUTSFORTH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 477832 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY CTR RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1856839 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77039 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 21847 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1757983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 98886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1856869 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 50793 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 458486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1856839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2893255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 968970 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1924285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 458486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1856839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2893255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2893319 |
| 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 | 2443096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58184 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2501280 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8826 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2559389 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ALLSTOTT CONSTRUCTION LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HCF BOARD MEMBER PATTI ALLSTOTT IS MARRIED TO DAVID ALLSTOTT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 241910 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DAVID ALLSTOTT IS THE OWNER OF ALLSTOTT CONSTRUCTION. ALLSTOTT CONSTRUCTION IS THE GENERAL CONTRACTOR HIRED BY THE HCF TO RENOVATE THE COMMUNITY CENTER. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS FILING AN AMENDED RETURN FOR 2020. FOLLOWING ARE THE SECTIONS OF THE 2020 FORM 990 THAT WERE AMENDED: PART III, LINE 4A PART IV, LINE 28C, CHECKED YES PART VI, LINE 1B CHANGED FROM 5 TO 4. ALSO CHECKED YES TO LINES 2, 11, AND 12. PART VII, SECTION B, ADDED INDEPENDENT CONTRACTORS PART VIII, MOVED RENTAL INCOME FROM LINE 6A TO 2A. PART IX, VARIOUS UPDATES PART X, UPDATED LINES 10 AND 27 PART XI, UPDATED LINE 8 TO REPORT IN-KIND DONATION FROM MORROW COUNTY. SCHEDULE A - PART II, CHANGED COLUMN (C) TO REPORT IN-KIND DONATION FROM MORROW COUNTY. UPDATED COLUMN (E). SCHEDULE B - PART I, UPDATED SCHEDULE D - PART VI, UPDATED SCHEDULE I - REMOVED SCHEDULE L - ADDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS KIM CUTSFORTH AND JOE ARMADO HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN OUTIDE CPA FIRM WITH MATERIALS PROVIDED BY THE BOARD TREASURER. THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY, PER THE CONFLICT OF INTEREST POLICY. THE RELATIONSHIP BETWEEN THE BUILDING CONTRACTOR AND THE BOARD SECRETARY WAS DISCLOSED IN THE FOUNDATION'S APPLICATION FOR TAX EXEMPT STATUS. ALL OTHER DISCLOSURES TO DATE HAVE NOT PRODUCED ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART B, AMENDED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1847885 |
| IRS990/TotalAssetsEOYAmt | 0 | 2715435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1847885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2715435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 458486 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 120117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 492 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 492 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1847885 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2714943 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110062 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1847885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2715435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 12 |
| IRS990/USAddress/CityNm | 0 | HEPPNER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97836 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM CUTSFORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416769411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEPPNER COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEPP |
| ReturnHeader/Filer/EIN | 0 | 831112190 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416769411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEPPNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97836 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY MCGEE & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 SW BROADWAY SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032222515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YEE LEE MCGEE |
| ReturnHeader/ReturnTs | 0 | 2022-03-11T17:05:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUTSFORTH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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