Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0587136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,654,451
Up $773,851 (+5.2%) from 2010
Net Assets
Up$13,284,339
Up $762,850 (+6.1%) from 2010
Liabilities
Up$2,370,112
Up $11,001 (+0.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,377,913
Down $260,497 (-1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Creating solutions to poverty. Improving lives in our community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1001691 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1190340 |
| IRS990/AccountsReceivable/BOY | 0 | 3046 |
| IRS990/AccountsReceivable/EOY | 0 | 29585 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMERGENCY SERVICES PROVIDES INFORMATION ON CONSERVING ENERGY AND SUPPORT TO LOW-INCOME INDIVIDUALS IN SUPPLYING THEIR ENERGY NEEDS. PAYMENTS ARE MADE ON BEHALF OF PERSONS TO THE ENERGY COMPANIES AND HOUSING MAY COME IN THE FORM OF A HOTEL VOUCHER. |
| IRS990/Activity2/Expense | 0 | 4249917 |
| IRS990/Activity2/Grants | 0 | 3653363 |
| IRS990/Activity3/Description | 0 | TENANT BASED ASSISTANCE (CASE MANAGEMENT PROGRAM) IS A SELF-SUFFICIENCY PROGRAM THAT ASSISTS FAMILIES AND INDIVIDUALS WITH RENTAL ASSISTANCE FOR A PERIOD OF SIX MONTHS UP TO TWO YEARS IN TIME. PARTICIPANTS ARE REQUIRED TO MEET MONTHLY WITH A FAMILY RESOURCE COORDINATOR TO ADDRESS ISSUES SUCH AS BUDGETING, HOUSEKEEPING, EDUCATION, PARENTING, JOB TRAINING AND EMPLOYMENT. PARTICIPANTS ESTABLISH AND COMPLETE REALISTIC GOALS DURING THEIR TIME ON THE PROGRAM IN AN EFFORT TO MOVE TOWARDS STABILIZATION. PUBLIC SERVICE ANNOUNCEMENTS ARE SENT TO COMMUNITY AGENCIES AND LOCAL NEWSPAPERS THROUGHOUT DOUGLAS COUNTY INFORMING THE PUBLIC OF DATES WHEN UCAN WILL BE ACCEPTING APPLICATIONS FOR THE PROGRAM. THIS HAPPENS APPROXIMATELY ONE TO TWO TIMES A YEAR. |
| IRS990/Activity3/Expense | 0 | 1138727 |
| IRS990/Activity3/Grants | 0 | 594868 |
| IRS990/Activity3/Revenue | 0 | 17147 |
| IRS990/ActivityOrMissionDescription | 0 | CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION INFORMATION, MEASURES, RETROFITS AND UPGRADES TO INCOME-ELIGIBLE FAMILIES DESIGNED TO REDUCE HOME UTILITY USAGE AND COSTS. FUNDING IS PROVIDED THROUGH THE US DEPT OF HEALTH AND HUMAN SERVICES' LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AND THROUGH STATE OF OREGON'S SENATE BILL 1149, ENERGY DEREGULATION DOLLARS ENTITLED, ENERGY CONSERVATION HELPING OREGONIANS (ECHO) FUNDS. |
| IRS990/ActivityOther/Description | 1 | THE PROPERTY MANAGEMENT PROGRAM ACCOUNTS FOR REVENUES RECEIVED FOR THE PURPOSE OF PROVIDING SHELTER TO NEEDY FAMILIES. THE HOUSING DEVELOPMENT PROGRAM ACCOUNTS FOR GRANT REVENUES USED TO DEVELOP, REHABILITATE, AND CONSTRUCT LOW TO MODERATE-INCOME HOUSING PROJECTS, EITHER INDEPENDENTLY OR IN CONJUNCTION WITH OTHER NON-PROFIT AGENCIES. THE TRANSITIONAL HOUSING PROGRAM OWNS AND OPERATES TRANSITIONAL HOUSING FOCUSED ON MOVING FAMILIES TO STABILIZATION. THE PARTICIPANTS IN THIS PROGRAM ARE CHARGED A BELOW-MARKET RENTAL RATE AND COMPLETE A TRANSITIONAL PROGRAM TO ASSIST THEM BECOMING SELF-SUFFICIENT. LOW-INCOME RESIDENTS ARE ALSO PROVIDED WITH COUNSELING AND INFORMATION. ASSISTANCE IS PROVIDED TO INDIVIDUALS IN APPLYING FOR LOW-INTEREST LOANS AND GRANTS FOR HOME REPAIR AND REHABILITATION. |
| IRS990/ActivityOther/Description | 2 | THE TRANSITIONS PROGRAM CONSISTS OF A CONFIDENCE CLINIC THAT PROVIDES A SELF-SUFFICIENCY WORKSHOP DESIGNED TO AID MEN AND WOMEN OF ALL AGES IN COMPLETING HIGH SCHOOL THROUGH A GED PROGRAM AND PROMOTING THE DEVELOPMENT OF A STRONG SENSE OF SELF-WORTH AND COMPETENCE. THE PROGRAM OFFERS MANY SELF-DEVELOPMENT CLASSES, GROUP PROBLEM-SOLVING SESSIONS, GED CLASSES, AND SOME EMPLOYMENT READINESS TRAINING SESSIONS TWICE ANNUALLY, IN SIXTEEN WEEK PROGRAMS. APPROXIMATELY TWENTY PEOPLE ARE ENROLLED IN EACH SESSION.INSTRUCTORS FOR ALL TRANSITIONS WORKSHOPS ARE EITHER PART-TIME EMPLOYEES OR ARE PROVIDED BY UMPQUA COMMUNITY COLLEGE, LOCAL BUSINESSES, AND HUMAN SERVICE AGENCIES. DONATIONS OF SUPPLIES, MATERIALS, AND LABOR COME FROM ALL PARTS OF THE COMMUNITY. FUNDING IS PROVIDED BY THE UNITED WAY OF GREATER DOUGLAS COUNTY, STATE AND NATIONAL FOUNDATIONS, CIVIC GROUPS, AND PRIVATE CONTRIBUTIONS. |
| IRS990/ActivityOther/Description | 3 | VOLUNTEER SERVICES PROGRAM:THE AMERICORPS VISTA PROGRAM PROVIDES VISTA TEAM MEMBERS IN DOUGLAS COUNTY. THE VISTA (VOLUNTEERS IN SERVICE TO AMERICA) PROGRAM BEGAN IN 1969 TO HELP ERADICATE POVERTY IN AMERICA. MEMBERS VOLUNTEER ONE YEAR OF FULL-TIME SERVICE AND THOSE IN DOUGLAS COUNTY WORK WITH A BROAD RANGE OF AGENCIES. ADDRESSING MULTIPLE ISSUES RELATED TO POVERTY, FUNDING IS PROVIDED BY COMMUNITY NON-PROFIT AGENCIES RECEIVING SERVICES FROM VISTA VOLUNTEERS.JOSEPHINE COUNTY RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) IS PART OF SENIOR CORPS, A NETWORK OF NATIONAL AND COMMUNITY SERVICE PROGRAMS. MEMBERS SERVE TO MEET CRITICAL NEEDS IN EDUCATION, ENVIRONMENT, PUBLIC SAFETY, HOMELAND SECURITY, AND OTHER AREAS. VOLUNTEERS ORGANIZE NEIGHBORHOOD WATCH PROGRAMS, TUTOR CHILDREN, RENOVATE HOMES, TEACH ENGLISH TO IMMIGRANTS, ASSIST VICTIMS OF NATURAL DISASTERS, AND SERVE THEIR COMMUNITIES IN MANY WAYS. RSVP VOLUNTEERS CHOOSE HOW, WHERE, AND HOW OFTEN THEY WANT TO SERVE.THE GUARDIANSHIP PROGRAM PROVIDES VARIOUS TYPES OF ASSISTANCE NOT OFFERED IN OTHER PROGRAMS TO LOW-INCOME INDIVIDUALS IN JOSEPHINE COUNTY. |
| IRS990/ActivityOther/Description | 4 | TRANSPORTATION PROGRAM:MEDICAID TRANSPORTATION - PROVIDES TRANSPORTATION SERVICES TO ELIGIBLE OREGON HEALTH PLAN AND ELIGIBLE MEDICAID CLIENTS TRAVELING TO AUTHORIZED MEDICAL SERVICES IN DOUGLAS AND JOSEPHINE COUNTIES. THE SERVICE IS PROVIDED IN CONJUNCTION WITH TRANSLINK AND IS PROVIDED TO CLIENTS WHO HAVE NO OTHER MEANS TO GET TO THEIR MEDICAL SERVICES.U-TRANS - PROVIDES PUBLIC TRANSPORTATION SERVICE IN DOUGLAS COUNTY. U-TRANS SERVES THE GREATER ROSEBURG AREA, WITH COMMUTER SERVICES STRETCHING FROM SUTHERLIN, OREGON TO CANYONVILLE, OREGON. THE DOUGLAS COUNTY HEALTH DEPARTMENT OVERSEES THE U-TRANS OPERATIONS WITH UCAN CONTRACTING TO PROVIDE THE SERVICE. U-TRANS IS FUNDED THROUGH PARTNERSHIPS WITH CITIES, THE COUNTY, STATE AGENCIES, AREA EMPLOYERS AND FARE REVENUE. |
| IRS990/ActivityOther/Description | 5 | FOOD SHARES FOOD PROGRAM - OPERATES A FOOD BANK NETWORK LOCATED IN DOUGLAS AND JOSEPHINE COUNTIES. INDIVIDUALS COLLECT, WAREHOUSE, AND DISTRIBUTE DONATED AND SURPLUS FOOD, INCLUDING USDA AND OREGON FOOD BANK COMMODITIES. FOOD IS DISTRIBUTED TO LOCAL EMERGENCY FOOD AGENCIES, COMMUNITY KITCHENS, AND OTHER SUPPLEMENTAL FOOD BANKS. |
| IRS990/ActivityOther/Expense | 0 | 1381159 |
| IRS990/ActivityOther/Expense | 1 | 622682 |
| IRS990/ActivityOther/Expense | 2 | 191104 |
| IRS990/ActivityOther/Expense | 3 | 1205744 |
| IRS990/ActivityOther/Expense | 4 | 1555496 |
| IRS990/ActivityOther/Expense | 5 | 896621 |
| IRS990/ActivityOther/Expense | 6 | 200625 |
| IRS990/ActivityOther/Grants | 0 | 8844 |
| IRS990/ActivityOther/Revenue | 0 | 329586 |
| IRS990/ActivityOther/Revenue | 1 | 161700 |
| IRS990/ActivityOther/Revenue | 2 | 1164867 |
| IRS990/ActivityOther/Revenue | 3 | 327674 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 280 KENNETH FORD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97470 |
| IRS990/AllOtherContributions | 0 | 810807 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500885 |
| IRS990/CashNonInterestBearing/EOY | 0 | 682752 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36432 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 265870 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 265870 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14754124 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15768229 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 133341 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 390854 |
| IRS990/DepreciationDepletion/Total | 0 | 524195 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILD SERVICES PROGRAMDOUGLAS COUNTY HEADSTART - PROVIDES AND EARLY CHILDHOOD EDUCATION FOR LOW-INCOME OR DISABLED THREE- AND FOUR-YEAR-OLD CHILDREN THROUGH CLASSROOM AND HOME-BASED PROGRAMS DESIGNED TO PREPARE CHILDREN FOR THE PUBLIC SCHOOL EXPERIENCE. THE PROGRAM PROMOTES PARENT EDUCATION & FAMILY INVOLVEMENT AND PROVIDES MEDICAL AND DENTAL SUPPORT SERVICES FOR ENROLLED CHILDREN.IN-KIND PROFESSIONAL SERVICES USAGE: $137,015IN-KIND FACILITIES USAGE: $93,784CHILD CARE FOOD PROGRAM - REGISTERED FAMILY AND CERTIFIED GROUP FAMILY CHILD CARE PROVIDERS ARE REIMBURSED FOR THE COST OF SERVING NUTRITIOUS MEALS AND SNACKS TO CHILDREN UNDER THEIR CARE. FUNDED BY THE USDA CHILD CARE FOOD PROGRAM, AN EXTENSION OF THE NATIONAL SCHOOL LUNCH PROGRAM.UCAN HEALTHY KIDS - ASSISTS LOW INCOME HOUSEHOLDS APPLY FOR FREE OR LOW-COST HEALTH CARE COVERAGE FOR CHILDREN WHO DON'T HAVE HEALTH INSURANCE. COVERAGE IS REQUESTED THROUGH THE OREGON HEALTH PLAN AND ONCE ACCEPTED, INCLUDES DOCTOR VISITS, DENTAL CARE, VISION, AND LASTS AT LEAST ONE YEAR OR LONGER AS LONG AS THE CHILD IS STILL ELIGIBLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3459646 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 49825 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11791 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28909 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2569 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6298 |
| IRS990/FeesForServicesLegal/Total | 0 | 8867 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44589 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 109311 |
| IRS990/FeesForServicesOther/Total | 0 | 153900 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANITA COX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHIRLEY CAIRNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF KRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL FIELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN MCCUE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY WESSELS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 14965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 90370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 56164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO/COO |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11104 |
| IRS990/FundraisingEvents | 0 | 36432 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -10519 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 13857060 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4257865 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4726647 |
| IRS990/GrantsPayable/BOY | 0 | 5259 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4257865 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4257865 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17162386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4815 |
| IRS990/Insurance/ProgramServices | 0 | 117083 |
| IRS990/Insurance/Total | 0 | 121898 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49342 |
| IRS990/Interest/Total | 0 | 49342 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35506 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6885 |
| IRS990/InvestmentIncomePriorYear | 0 | 3803 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3634 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3634 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 25037 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2765849 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16424739 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12506832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13658890 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10519 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 7350 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 7350 |
| IRS990/MissionDescription | 0 | CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1322508 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1138070 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN MCCUE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12521489 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13284339 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -10519 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10519 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -11104 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -11104 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 5950 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 209 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 284 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61405 |
| IRS990/Occupancy/ProgramServices | 0 | 957027 |
| IRS990/Occupancy/Total | 0 | 1018432 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45927 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 255945 |
| IRS990/OfficeExpenses/Total | 0 | 301872 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 89989 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 139954 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 998011 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1137965 |
| IRS990/OtherExpensePriorYear | 0 | 5101788 |
| IRS990/OtherExpensesCurrentYear | 0 | 5223609 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SPECIFIC EXPENS |
| IRS990/OtherExpenses/Description | 2 | VOLUNTEER SUPPORT |
| IRS990/OtherExpenses/Description | 3 | BUS GAS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1020489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 840850 |
| IRS990/OtherExpenses/ProgramServices | 2 | 473294 |
| IRS990/OtherExpenses/ProgramServices | 3 | 250760 |
| IRS990/OtherExpenses/ProgramServices | 4 | 75929 |
| IRS990/OtherExpenses/Total | 0 | 1027339 |
| IRS990/OtherExpenses/Total | 1 | 840850 |
| IRS990/OtherExpenses/Total | 2 | 475794 |
| IRS990/OtherExpenses/Total | 3 | 250760 |
| IRS990/OtherExpenses/Total | 4 | 114629 |
| IRS990/OtherLiabilities/BOY | 0 | 29653 |
| IRS990/OtherLiabilities/EOY | 0 | 41702 |
| IRS990/OtherRevenueCurrentYear | 0 | 158798 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624200 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | BUSINESS ENERGY TAX CR |
| IRS990/OtherRevenueMisc/Description | 1 | ENDOWMENT FUND INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 130965 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23497 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 8090 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 130965 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23497 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8090 |
| IRS990/OtherRevenuePriorYear | 0 | 11336 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 514109 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4245844 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4759953 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83334 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 458147 |
| IRS990/PayrollTaxes/Total | 0 | 541481 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30947 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 160223 |
| IRS990/PensionPlanContributions/Total | 0 | 191170 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1607974 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1136931 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3100 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 2234726 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenue/Description | 3 | AMERICORPS SITE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | VISTA PARTNERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2054993 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1452510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 327674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 292842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 99200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 62500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1452510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 327674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 292842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 99200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 62500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 762850 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 762850 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1199951 |
| IRS990/SalariesEtcCurrentYear | 0 | 6896439 |
| IRS990/SalariesEtcPriorYear | 0 | 6809975 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 111231 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 134109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14754124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15768229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12902210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10400209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11394403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 65219175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28491 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5646242 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 7350 |
| IRS990ScheduleA/NetUBI/Total | 0 | 7350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 155202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11342 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2719 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11699 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 133149 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 314111 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 65219175 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14754124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15768229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12902210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10400209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11394403 |
| IRS990ScheduleA/Total170/Total | 0 | 65219175 |
| IRS990ScheduleA/TotalSupport | 0 | 65614678 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10587311 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1382893 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11970204 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 619 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 111230 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 134109 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 23497 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 100731 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 111230 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 10499 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 725649 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1364726 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2090375 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 762850 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 762850 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3538683 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16377913 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UCAN HOLDS ENDOWMENT FUNDS WITH THE OREGON COMMUNITY FOUNDATION. A PORTION OF THE FUNDS INCLUDES CONTRIBUTIONS FROM THE RICHARD SNELL TRUST. FUNDS ARE TO BE USED FOR UCAN'S GUARDIANSHIP PROGRAM, BUT THE PRINCIPAL MAY BE SPENT IF REVENUES ARE INSUFFICIENT. THE REMAINDER OF THE FUND INCLUDES A BOARD-DESIGNATED GENERAL ENDOWMENT, ESTABLISHED IN 2006. BOTH FUNDS ARE LEGALLY OWNED BY OCF AND ARE NOT DEPOSITORY ACCOUNTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED & SURPLUS FOODS RECEIVED 3,527,579. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES -11,104. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DONATED & SURPLUS FOODS DISTRIBUTED 3,527,579. DIRECT FUNDRAISING EXPENSES 11,104. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 2306701 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.