Civic Intelligence

Wallowa Resources

EIN 91-1794627 • 501(c)3 • Enterprise, OR

Profile

The purpose of this organization is to promote watershed health, stabilize and strengthen the natural resource based economy, and broaden community understanding of the ties between environmental health and community health of Wallowa County, Oregon.

401 NE First StreetEnterprise, OR 97828

www.wallowaresources.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$138,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,908,064

Up $1,787,398 (+43%) from 2023

Liabilities

Up

$1,809,321

Up $1,437,592 (+387%) from 2023

Net Assets

Up

$4,098,743

Up $349,806 (+9.3%) from 2023

Revenue

Down

$4,570,891

Down $628,243 (-12%) from 2023

Expenses

Down

$4,283,460

Down $143,752 (-3.2%) from 2023

Net Income

Down

$287,431

Down $484,491 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,005,604Liabilities 2011: $646,528Net Assets 2011: $1,359,0762011Assets 2012: $2,603,357Liabilities 2012: $1,163,801Net Assets 2012: $1,439,5562012Assets 2013: $2,268,967Liabilities 2013: $670,144Net Assets 2013: $1,598,8232013Assets 2014: $2,163,755Liabilities 2014: $605,775Net Assets 2014: $1,557,9802014Assets 2015: $1,870,740Liabilities 2015: $476,044Net Assets 2015: $1,394,6962015Assets 2016: $1,895,925Liabilities 2016: $546,029Net Assets 2016: $1,349,8962016Assets 2017: $2,261,100Liabilities 2017: $370,167Net Assets 2017: $1,890,9332017Assets 2018: $2,273,659Liabilities 2018: $360,706Net Assets 2018: $1,912,9532018Assets 2019: $1,864,639Liabilities 2019: $306,545Net Assets 2019: $1,558,0942019Assets 2020: $1,481,576Liabilities 2020: $340,936Net Assets 2020: $1,140,6402020Assets 2021: $1,538,566Liabilities 2021: $115,154Net Assets 2021: $1,423,4122021Assets 2022: $3,054,389Liabilities 2022: $116,986Net Assets 2022: $2,937,4032022Assets 2023: $4,120,666Liabilities 2023: $371,729Net Assets 2023: $3,748,9372023Assets 2024: $5,908,064Liabilities 2024: $1,809,321Net Assets 2024: $4,098,7432024

Highlighted filing

2024

Assets$5,908,064
Liabilities$1,809,321
Net Assets$4,098,743

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,174,5742011Revenue 2012: $1,279,021Expenses 2012: $1,198,541Net Income 2012: $80,4802012Revenue 2013: $1,188,321Expenses 2013: $1,029,054Net Income 2013: $159,2672013Revenue 2014: $1,035,203Expenses 2014: $1,076,046Net Income 2014: -$40,8432014Revenue 2015: $954,302Expenses 2015: $1,127,252Net Income 2015: -$172,9502015Revenue 2016: $1,271,156Expenses 2016: $1,315,955Net Income 2016: -$44,7992016Revenue 2017: $2,259,642Expenses 2017: $1,718,604Net Income 2017: $541,0382017Revenue 2018: $1,692,841Expenses 2018: $1,669,412Net Income 2018: $23,4292018Revenue 2019: $2,008,075Expenses 2019: $2,019,828Net Income 2019: -$11,7532019Revenue 2020: $2,430,712Expenses 2020: $1,939,807Net Income 2020: $490,9052020Revenue 2021: $2,342,976Expenses 2021: $2,021,431Net Income 2021: $321,5452021Revenue 2022: $4,423,763Expenses 2022: $2,874,563Net Income 2022: $1,549,2002022Revenue 2023: $5,199,134Expenses 2023: $4,427,212Net Income 2023: $771,9222023Revenue 2024: $4,570,891Expenses 2024: $4,283,460Net Income 2024: $287,4312024

Highlighted filing

2024

Revenue$4,570,891
Expenses$4,283,460
Net Income$287,431

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.81$4.10$4.57$4.28$0.29
2023Summary only. Only limited summary data is available for this year.$4.12$0.37$3.75$5.20$4.43$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.12$2.94$4.42$2.87$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$2.34$2.02$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.14$2.43$1.94$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.31$1.56$2.01$2.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.91$1.69$1.67$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$2.26$1.72$0.54
2016Summary only. Only limited summary data is available for this year.$1.90$0.55$1.35$1.27$1.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.48$1.39$0.95$1.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.61$1.56$1.04$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$2.27$0.67$1.60$1.19$1.03$0.16
2012Summary only. Only limited summary data is available for this year.$2.60$1.16$1.44$1.28$1.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$5,323,157
Mission and Program Overview

Mission

Empower rural communities to create strong economies and healthy landscapes through land stewardship, education, and job creation.

To invest in people and the land and strengthen the rural way of life in wallowa county, oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,528$3,013,490▲ $1,875,962
Investments in Publicly Traded Securities$608,183$1,154,728▲ $546,545
Accounts Receivable$863,975$702,091▼ $161,884
Cash and Non-Interest-Bearing Accounts$964,521$679,411▼ $285,110
Pledges and Grants Receivable$345,500$140,000▼ $205,500
Inventories for Sale or Use$14,638$14,638→ $0
Savings and Temporary Cash Investments$13,080$14,634▲ $1,554
Prepaid Expenses and Deferred Charges$1,165$1,165→ $0
Total Assets$4,120,666$5,908,064▲ $1,787,398
Other Assets Total$172,076$187,907▲ $15,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,021$1,401,745▲ $1,302,724
Accounts Payable and Accrued Expenses$272,708$407,576▲ $134,868
Total Liabilities$371,729$1,809,321▲ $1,437,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,628,125$3,405,290▲ $777,165
Net Assets With Donor Restrictions$1,120,812$693,453▼ $427,359
Total Net Assets Fund Balance$3,748,937$4,098,743▲ $349,806
Total Liabilities and Net Assets / Fund Balance$4,120,666$5,908,064▲ $1,787,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,592,427$570,977$3,163,404
Equipment$105,090$212,172$317,262
Land$237,500-$237,500
Leasehold Improvements$78,473$97,220$175,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$172,076-▲ $17,256$961$187,907
2023$148,046-▲ $25,217$786$172,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nils ChristoffersenExecutive DirectorFT$132,000$6,600$138,600

Board Members and Trustees

NameTitle
Larry NallChair
Paul ArentsenVice-chair
Adele SchottDirector
Beth McclaranDirector
Brad StephensDirector
Gail MammackDirector
Jim ZachariasDirector
Joe MccormakDirector
John ChlopekDirector
Kesley JuveDirector
Maureen KrebsDirector
Mike HaywardDirector
Natasha HaysDirector
Tara PorterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bruce Young Logging LLCContracting80693 BLACK MOUNTAIN LN, Heppner, OR 97836-6349$168,960
Big River Timber LLCContracting63760 MT GLEN ROAD, La Grande, OR 97850$155,800
Leading Edge AviationContracting63048 POWEL BUTTE HIGHWAY, Bend, OR 97701$143,292
Eagle Cap Contracting LLCContracting112 18TH STREET, La Grande, OR 97850$110,800
Work Horse INCContracting70101 ELK MOUNTAIN ROAD, Enterprise, OR 97828$108,711
Revenue and Support

Revenue Composition

Contributions and Grants
$4,039,410
Program Service Revenue
$546,451
Investment Income
$254
Other Revenue
$-15,224
All Other Contributions
$1,034,641
Change in Net Assets
$287,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,264,891
Salaries, Compensation, and Employee Benefits$1,917,268
Total Fundraising Expense$264,987
Grants and Similar Amounts Paid$101,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,631,874$13,909$28,164$1,673,947
Other Salaries and Wages$1,222,130$266,432$156,978$1,645,540
Payroll Taxes$129,906$26,402$15,556$171,864
Office Expenses$115,484$32,442$20,091$168,017
Travel$131,786$3,571$12,279$147,636
Grants to Domestic Orgs$101,301--$101,301
Other Employee Benefits$75,484$15,341$9,039$99,864
Insurance$25,960$19,961$3,522$49,443
Fees for Services Accounting-$34,007-$34,007
Depreciation Depletion-$31,398-$31,398
Other Expenses$150$661$0$811
Total Functional Expenses$3,568,100$450,373$264,987$4,283,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wallowa Soil & Water Conservation DistrictEnterprise, OR-For Defensible Space Available to Protect People, Property, and Communities From Wildfire Through Community Risk Reduction Programs and Projects.$24,967
Union Soil & Water Conservation DistrictLa Grande, OR-Implement Forest and Rangeland Health and Resilience Treatments.$15,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,844
Fundraising Gross Income$7,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$111,853$7,844$2,132$5,712
Total Events$111,853$7,844$7,844$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with broad authority to act on behalf of the governing body

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

A draft copy of the form 990 is reviewed by the executive director. The draft form 990 is also emailed to each of the board members and comments solicited prior to filing.

Form 990, Part VI, Section B, Line 12C

Wallowa resources, inc. Has a conflict of interest policy in place, it is regularly and consistently monitored, signed annually and documented in the minutes of board meetings.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and determines the compensation for the executive director. The organization utilizes biannual non-profit salary surveys, both regional (pacific northwest) and national, as well as an understanding of salary structures at other non-profit and service organizations in wallowa county. This is done every other year, or more frequently if needed due to changes in personnel.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wallowa Resources Inc
EIN
91-1794627
Phone
5414268053
Address
401 NE FIRST STREET, ENTERPRISE, OR 97828

Signing Officer

Name
Nils Christoffersen
Title
Executive Director
Phone
5414268053
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nils Christoffersen
Formed
1996
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
70

Preparer

Firm
De Melo CPA LLC
Address
85465 GROTE LN, JOSEPH, OR 97846
Preparer
Caio Vieira De Melo CPA
Phone
5413982241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors and consultants: program service expenses 1,631,874. Management and general expenses 13,909. Fundraising expenses 28,164. Total expenses 1,673,947.

Financial Statement Notes

PART X, LINE 2:

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART V LINE 4:

The organization has established an endowment fund at the oregon community foundation and named itself beneficiary. The endowment funds will be used to support the various charitable activities of wallowa resources.

PART X, LINE 2:

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 634 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
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IRS990/AllOtherContributionsAmt01034641
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146600
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY NALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ARENTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KESLEY JUVE
IRS990/Form990PartVIISectionAGrp/PersonNm3NATASHA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CHLOPEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MCCORMAK
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL MAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM ZACHARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9ADELE SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11TARA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH MCCLARAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14NILS CHRISTOFFERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104009
IRS990/FundraisingDirectExpensesAmt07844
IRS990/FundraisingGrossIncomeAmt07844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02900760
IRS990/GrantAmt0101301
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101301
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05323157
IRS990/GrossRentsGrp/RealAmt0729198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/FundraisingAmt03522
IRS990/InsuranceGrp/ManagementAndGeneralAmt019961
IRS990/InsuranceGrp/ProgramServicesAmt025960
IRS990/InsuranceGrp/TotalAmt049443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014638
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01154728
IRS990/IRPDocumentCnt044
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03013490
IRS990/LandBldgEquipCostOrOtherBssAmt03893859
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0744422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER RURAL COMMUNITIES TO CREATE STRONG ECONOMIES AND HEALTHY LANDSCAPES THROUGH LAND STEWARDSHIP, EDUCATION, AND JOB CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01401745
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02628125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03405290
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115484
IRS990/OfficeExpensesGrp/TotalAmt0168017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172076
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099864
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt011218
IRS990/OtherExpensesGrp/FundraisingAmt17814
IRS990/OtherExpensesGrp/FundraisingAmt2326
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3661
IRS990/OtherExpensesGrp/ProgramServicesAmt0114432
IRS990/OtherExpensesGrp/ProgramServicesAmt114796
IRS990/OtherExpensesGrp/ProgramServicesAmt24797
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
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IRS990/OtherExpensesGrp/TotalAmt123932
IRS990/OtherExpensesGrp/TotalAmt29989
IRS990/OtherExpensesGrp/TotalAmt3811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01645540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129906
IRS990/PayrollTaxesGrp/TotalAmt0171864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140000
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FIELD SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132850
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132850
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD ACTIVITIES - WALLOWA RESOURCES INVESTS TO MAINTAIN THE HEALTH AND PRODUCTIVITY OF PUBLIC AND PRIVATE WORKING LANDS AND SEEKS TO OPTIMIZE COMMUNITY BENEFIT THROUGH THE USE OF LOCAL CONTRACTORS AND DIRECT SUPPORT TO LOCAL LANDOWNERS. THIS WORK SPANS FOREST, RANGE, AND RIPARIAN RESTORATION, AND INVASIVE SPECIES WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0991068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027614
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION - WALLOWA RESOURCES SEEKS TO FOSTER THE NEXT GENERATION OF RURAL LEADERS THROUGH HANDS-ON PROGRAMS WHICH IMPROVE KNOWLEDGE OF RURAL ISSUES, BUILD LEADERSHIP CAPACITY, AND ENCOURAGE COMMUNITY AND LAND STEWARDSHIP. THE ORGANIZATION WORKS WITH PEOPLE OF ALL AGES TO BUILD COMMON UNDERSTANDING OF THE LINKS BETWEEN LANDSCAPE AND COMMUNITY HEALTH AND CONTRIBUTE TO WORKFORCE DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKING HOMES - INVESTING IN AFFORDABLE HOUSING SOLUTIONS FOR WALLOWA COUNTY'S WORKFORCE SERVING THE COUNTY'S LOW TO MIDDLE INCOME POPULATION. THIS INCLUDES INVESTMENTS IN LAND AND PROPERTY, HOME RENOVATION, NEW HOUSING CONSTRUCTION, AS WELL AS THE SALE AND RENTAL OF HOUSING UNITS. WORKING HOMES ALSO INVESTS IN COMMUNITY OUTREACH AND EDUCATION TO IMPROVE THE SHARED UNDERSTANDING OF THE HOUSING CHALLENGE, AND APPROPRIATE SOLUTIONS TO ENSURE ALL COUNTY CITIZENS, AND ESPECIALLY ITS LOW TO MIDDLE INCOME WORKFORCE, HAVE ACCESS TO AFFORDABLE HOUSING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04466311
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IRS990/PYGrantsAndSimilarPaidAmt0860000
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt01815738
IRS990/PYOtherRevenueAmt0-61202
IRS990/PYProgramServiceRevenueAmt0793854
IRS990/PYRevenuesLessExpensesAmt0771922
IRS990/PYSalariesCompEmpBnftPaidAmt01751474
IRS990/PYTotalExpensesAmt04427212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05199134
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-15224
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04039410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04466311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02363316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01864402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02121923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014855362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236928
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01321901

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