Civic Intelligence

United Community Action Network

990 • Fiscal year 2012 • EIN 93-0587136

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

Organization ProfileWWW.UCANCAP.ORG

View Organization Page

280 Kenneth Ford Drive97470
Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$15,100,763

Down $553,688 (-3.5%) from 2011

Net Assets

Down

$12,858,149

Down $426,190 (-3.2%) from 2011

Liabilities

Down

$2,242,614

Down $127,498 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,305,136

Up $3,927,223 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $14,880,600Liabilities 2010: $2,359,111Net Assets 2010: $12,521,4892010Assets 2011: $15,654,451Liabilities 2011: $2,370,112Net Assets 2011: $13,284,3392011Assets 2012: $15,100,763Liabilities 2012: $2,242,614Net Assets 2012: $12,858,1492012Assets 2013: $15,583,712Liabilities 2013: $2,483,043Net Assets 2013: $13,100,6692013Assets 2014: $17,491,204Liabilities 2014: $2,466,275Net Assets 2014: $15,024,9292014Assets 2015: $17,375,801Liabilities 2015: $2,281,356Net Assets 2015: $15,094,4452015Assets 2016: $18,149,531Liabilities 2016: $2,179,311Net Assets 2016: $15,970,2202016Assets 2017: $19,260,753Liabilities 2017: $2,449,502Net Assets 2017: $16,811,2512017Assets 2018: $18,683,819Liabilities 2018: $2,419,798Net Assets 2018: $16,264,0212018Assets 2019: $19,199,697Liabilities 2019: $3,136,236Net Assets 2019: $16,063,4612019Assets 2020: $19,930,812Liabilities 2020: $4,550,988Net Assets 2020: $15,379,8242020Assets 2021: $19,756,217Liabilities 2021: $4,983,407Net Assets 2021: $14,772,8102021Assets 2022: $22,556,783Liabilities 2022: $6,476,370Net Assets 2022: $16,080,4132022Assets 2023: $23,401,192Liabilities 2023: $7,962,281Net Assets 2023: $15,438,9112023Assets 2024: $23,547,333Liabilities 2024: $8,795,630Net Assets 2024: $14,751,7032024

Highlighted filing

2012

Assets$15,100,763
Liabilities$2,242,614
Net Assets$12,858,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $16,638,4102010Expenses 2011: $16,377,9132011Expenses 2012: $20,305,1362012Expenses 2013: $17,262,5402013Revenue 2014: $18,595,726Expenses 2014: $17,005,804Net Income 2014: $1,589,9222014Revenue 2015: $16,711,567Expenses 2015: $16,925,166Net Income 2015: -$213,5992015Revenue 2016: $19,151,842Expenses 2016: $18,271,846Net Income 2016: $879,9962016Revenue 2017: $19,979,779Expenses 2017: $19,144,805Net Income 2017: $834,9742017Revenue 2018: $18,774,691Expenses 2018: $19,578,486Net Income 2018: -$803,7952018Revenue 2019: $20,205,128Expenses 2019: $20,697,837Net Income 2019: -$492,7092019Revenue 2020: $21,337,069Expenses 2020: $22,033,085Net Income 2020: -$696,0162020Revenue 2021: $31,545,773Expenses 2021: $32,157,554Net Income 2021: -$611,7812021Revenue 2022: $42,151,061Expenses 2022: $40,842,475Net Income 2022: $1,308,5862022Revenue 2023: $34,990,410Expenses 2023: $35,632,885Net Income 2023: -$642,4752023Revenue 2024: $30,169,318Expenses 2024: $30,858,361Net Income 2024: -$689,0432024

Highlighted filing

2012

Revenue-
Expenses$20,305,136
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.2
Gross Receipts
$19,921,618
Mission and Program Overview

Mission

Creating solutions to poverty. Improving lives in our community.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
93-0587136
Raw XML AppendixShowing 400 of 642 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01190340
IRS990/AccountsPayableAccruedExpenses/EOY0905066
IRS990/AccountsReceivable/BOY029585
IRS990/AccountsReceivable/EOY031332
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EMERGENCY 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/Expense03615228
IRS990/Activity2/Grants02905333
IRS990/Activity3/Description0THE 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/Activity3/Expense02522867
IRS990/ActivityOrMissionDescription0CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY.
IRS990/ActivityOther/Description0TRANSPORTATION 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/Description1VOLUNTEER 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/Description2TENANT 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 SCHEDULED 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/ActivityOther/Description3FOOD SHARES FOOD PROGRAM - OPERATES A REGIONAL FOOD BANK 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/Description4THE 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/Description5THE 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/Description6RESOURCE DEVELOPMENT
IRS990/ActivityOther/Expense01632462
IRS990/ActivityOther/Expense11136617
IRS990/ActivityOther/Expense21059739
IRS990/ActivityOther/Expense34442775
IRS990/ActivityOther/Expense4619165
IRS990/ActivityOther/Expense583199
IRS990/ActivityOther/Expense6137324
IRS990/ActivityOther/Grants0656995
IRS990/ActivityOther/Revenue01013222
IRS990/ActivityOther/Revenue1191334
IRS990/ActivityOther/Revenue220047
IRS990/ActivityOther/Revenue3436950
IRS990/ActivityOther/Revenue4382138
IRS990/AddressPrincipalOfficerUS/AddressLine10280 KENNETH FORD DRIVE
IRS990/AddressPrincipalOfficerUS/City0ROSEBURG
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097470
IRS990/AllOtherContributions04223773
IRS990/AllOtherExpenses/Fundraising0507
IRS990/AllOtherExpenses/ManagementAndGeneral050354
IRS990/AllOtherExpenses/ProgramServices0788644
IRS990/AllOtherExpenses/Total0839505
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0682752
IRS990/CashNonInterestBearing/EOY0402399
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0292498
IRS990/CompCurrentOfficersDirectors/Total0292498
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral06393
IRS990/ConferencesMeetings/ProgramServices051729
IRS990/ConferencesMeetings/Total058122
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10241 NE IVAN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111806 ANTELOPE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12525 NW F ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13303 KLAHANIE LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ROSEBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WHITE CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GRANTS PASS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3IDLEYLD PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode097470
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode197503
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode297526
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode397447
IRS990/ContractorCompensation/Compensation0777060
IRS990/ContractorCompensation/Compensation1495516
IRS990/ContractorCompensation/Compensation2277080
IRS990/ContractorCompensation/Compensation3140076
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1RESIDENTIAL HOUSING RETROFITS AND UPGRAD
IRS990/ContractorCompensation/DescriptionOfServices2RESIDENTIAL HOUSING RETROFITS AND UPGRAD
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RE NOAH & COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ALL PHASE WEATHERIZATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SOUTHERN OREGON INSULATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ENERGY INDEPENDENCE COMPANY
IRS990/ContributionsGrantsCurrentYear017767272
IRS990/ContributionsGrantsPriorYear014754124
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0148668
IRS990/DepreciationDepletion/ProgramServices0471296
IRS990/DepreciationDepletion/Total0619964
IRS990/DescribedIn501C301
IRS990/Description0CHILD 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: $97,946IN-KIND FACILITIES USAGE: $5,150CHILD 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03435341
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns045988
IRS990/FeesForServicesAccounting/ManagementAndGeneral039775
IRS990/FeesForServicesAccounting/ProgramServices016010
IRS990/FeesForServicesAccounting/Total055785
IRS990/FeesForServicesLegal/ManagementAndGeneral03378
IRS990/FeesForServicesLegal/ProgramServices01360
IRS990/FeesForServicesLegal/Total04738
IRS990/FeesForServicesOther/ManagementAndGeneral020889
IRS990/FeesForServicesOther/ProgramServices08409
IRS990/FeesForServicesOther/Total029298
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0VICKI BROWN
IRS990/Form990PartVIISectionA/NamePerson1MIKE MURPHY
IRS990/Form990PartVIISectionA/NamePerson2SHIRLEY CAIRNS
IRS990/Form990PartVIISectionA/NamePerson3JEFF KRUSE
IRS990/Form990PartVIISectionA/NamePerson4TRISH MEHL
IRS990/Form990PartVIISectionA/NamePerson5MARLA ZOETER
IRS990/Form990PartVIISectionA/NamePerson6MARIA QUERO
IRS990/Form990PartVIISectionA/NamePerson7TACY HITE
IRS990/Form990PartVIISectionA/NamePerson8CAROL SWESSO
IRS990/Form990PartVIISectionA/NamePerson9ERIC DAHLIN
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL FIELDMAN
IRS990/Form990PartVIISectionA/NamePerson11DAN MCCUE
IRS990/Form990PartVIISectionA/NamePerson12KELLY WESSELS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1012075
IRS990/Form990PartVIISectionA/OtherCompensation1110745
IRS990/Form990PartVIISectionA/OtherCompensation1210993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10108717
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1181655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1268879
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11CFO/COO
IRS990/Form990PartVIISectionA/Title12COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017738
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-17568
IRS990/Gaming00
IRS990/GovernmentGrants013497511
IRS990/GrantsAndSimilarAmntsCY03562328
IRS990/GrantsAndSimilarAmntsPriorYear04257865
IRS990/GrantsToDomesticIndividuals/ProgramServices03562328
IRS990/GrantsToDomesticIndividuals/Total03562328
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents026749
IRS990/GrossReceipts019921618
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral022089
IRS990/InformationTechnology/ProgramServices08892
IRS990/InformationTechnology/Total030981
IRS990/Insurance/ManagementAndGeneral05499
IRS990/Insurance/ProgramServices0137438
IRS990/Insurance/Total0142937
IRS990/Interest/ManagementAndGeneral048190
IRS990/Interest/Total048190
IRS990/InventoriesForSaleOrUse/BOY09084
IRS990/InventoriesForSaleOrUse/EOY022697
IRS990/InvestmentIncomeCurrentYear0-16474
IRS990/InvestmentIncomePriorYear0-6885
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01094
IRS990/InvestmentIncome/TotalRevenueColumn01094
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03315801
IRS990/LandBuildingsEquipmentBasis017069537
IRS990/LandBuildingsEquipmentBasisNet/BOY013658890
IRS990/LandBuildingsEquipmentBasisNet/EOY013753736
IRS990/LessCostOthBasisSalesExpenses/Other017568
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01138070
IRS990/MortNotesPyblSecuredInvestProp/EOY01298261
IRS990/NameOfPrincipalOfficerPerson0DAN MCCUE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY013284339
IRS990/NetAssetsOrFundBalancesEOY012858149
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-17568
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-17568
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09011
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09011
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03482144
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960171
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0264
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0129510
IRS990/Occupancy/ProgramServices0755371
IRS990/Occupancy/Total0884881
IRS990/OfficeExpenses/Fundraising02500
IRS990/OfficeExpenses/ManagementAndGeneral057874
IRS990/OfficeExpenses/ProgramServices0267566
IRS990/OfficeExpenses/Total0327940
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0970
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0138183
IRS990/OtherEmployeeBenefits/ProgramServices01042604
IRS990/OtherEmployeeBenefits/Total01181757
IRS990/OtherExpensePriorYear05223609
IRS990/OtherExpensesCurrentYear09758319
IRS990/OtherExpenses/Description0UBIT
IRS990/OtherExpenses/Description1IN-KIND FOOD
IRS990/OtherExpenses/Description2SUBCONTRACT SERVICES
IRS990/OtherExpenses/Description3PROGRAM SPECIFIC EXPENS
IRS990/OtherExpenses/ManagementAndGeneral05724
IRS990/OtherExpenses/ManagementAndGeneral163
IRS990/OtherExpenses/ProgramServices02550
IRS990/OtherExpenses/ProgramServices13482144
IRS990/OtherExpenses/ProgramServices22291917
IRS990/OtherExpenses/ProgramServices3709203
IRS990/OtherExpenses/Total02550
IRS990/OtherExpenses/Total13482144
IRS990/OtherExpenses/Total22297641
IRS990/OtherExpenses/Total3709266
IRS990/OtherLiabilities/BOY041702
IRS990/OtherLiabilities/EOY039287
IRS990/OtherRevenueCurrentYear064307
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/BusinessCode2624200
IRS990/OtherRevenueMisc/Description0BUSINESS ENERGY TAX CR
IRS990/OtherRevenueMisc/Description1TRANSIT ADVERTISING
IRS990/OtherRevenueMisc/Description2ENDOWMENT FUND INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome038507
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11515
IRS990/OtherRevenueMisc/TotalRevenueColumn038507
IRS990/OtherRevenueMisc/TotalRevenueColumn115274
IRS990/OtherRevenueMisc/TotalRevenueColumn21515
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue015274
IRS990/OtherRevenuePriorYear0158798
IRS990/OtherSalariesAndWages/Fundraising04612
IRS990/OtherSalariesAndWages/ManagementAndGeneral0536052
IRS990/OtherSalariesAndWages/ProgramServices04379204
IRS990/OtherSalariesAndWages/Total04919868
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0488
IRS990/PayrollTaxes/ManagementAndGeneral081521
IRS990/PayrollTaxes/ProgramServices0508357
IRS990/PayrollTaxes/Total0590366
IRS990/PledgesAndGrantsReceivable/BOY01136931
IRS990/PledgesAndGrantsReceivable/EOY0787914
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03100
IRS990/PrepaidExpensesDeferredCharges/EOY06006
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY02071207
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description1FOOD SALES
IRS990/ProgramServiceRevenue/Description2LOW INCOME HOUSING
IRS990/ProgramServiceRevenue/Description3AMERICORPS SITE FEES
IRS990/ProgramServiceRevenue/Description4VISTA PARTNERS
IRS990/ProgramServiceRevenuePriorYear02234726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01101403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1436950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2341520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3102700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome488634
IRS990/ProgramServiceRevenue/TotalRevenueColumn01101403
IRS990/ProgramServiceRevenue/TotalRevenueColumn1436950
IRS990/ProgramServiceRevenue/TotalRevenueColumn2341520
IRS990/ProgramServiceRevenue/TotalRevenueColumn3102700
IRS990/ProgramServiceRevenue/TotalRevenueColumn488634
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-7366
IRS990/ReconcilationRevenueExpenses0-418824
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-418824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,100,763
Liabilities
$2,242,614
Net assets
$12,858,149
Revenue
-
Expenses
$20,305,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.80$14.8$30.2$30.9$0.69
2023Detailed filing. Detailed filing data is available for this year.$23.4$7.96$15.4$35.0$35.6$0.64
2022Detailed filing. Detailed filing data is available for this year.$22.6$6.48$16.1$42.2$40.8$1.31
2021Detailed filing. Detailed filing data is available for this year.$19.8$4.98$14.8$31.5$32.2$0.61
2020Detailed filing. Detailed filing data is available for this year.$19.9$4.55$15.4$21.3$22.0$0.70
2019Detailed filing. Detailed filing data is available for this year.$19.2$3.14$16.1$20.2$20.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$18.7$2.42$16.3$18.8$19.6$0.80
2017Detailed filing. Detailed filing data is available for this year.$19.3$2.45$16.8$20.0$19.1$0.83
2016Detailed filing. Detailed filing data is available for this year.$18.1$2.18$16.0$19.2$18.3$0.88
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.28$15.1$16.7$16.9$0.21
2014Detailed filing. Detailed filing data is available for this year.$17.5$2.47$15.0$18.6$17.0$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.48$13.1$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.24$12.9$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.37$13.3$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.36$12.5$16.6