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990 • Fiscal year 2013 • EIN 93-0665396

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.ACCESSHELPS.ORG

View Organization Page

PO Box 466697501
Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,696,107

Up $1,908,854 (+33%) from 2012

Net Assets

Up

$6,588,916

Up $1,602,232 (+32%) from 2012

Liabilities

Up

$1,107,191

Up $306,622 (+38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,353,482

Down $190,890 (-1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,096,787Liabilities 2010: $1,013,965Net Assets 2010: $5,082,8222010Assets 2011: $6,090,435Liabilities 2011: $1,140,846Net Assets 2011: $4,949,5892011Assets 2012: $5,787,253Liabilities 2012: $800,569Net Assets 2012: $4,986,6842012Assets 2013: $7,696,107Liabilities 2013: $1,107,191Net Assets 2013: $6,588,9162013Assets 2014: $7,531,574Liabilities 2014: $772,924Net Assets 2014: $6,758,6502014Assets 2015: $7,773,460Liabilities 2015: $916,195Net Assets 2015: $6,857,2652015Assets 2016: $9,355,316Liabilities 2016: $1,419,274Net Assets 2016: $7,936,0422016Assets 2017: $9,144,685Liabilities 2017: $1,205,400Net Assets 2017: $7,939,2852017Assets 2018: $9,028,382Liabilities 2018: $1,068,380Net Assets 2018: $7,960,0022018Assets 2019: $9,503,298Liabilities 2019: $1,225,608Net Assets 2019: $8,277,6902019Assets 2020: $11,798,757Liabilities 2020: $1,866,441Net Assets 2020: $9,932,3162020Assets 2021: $13,141,318Liabilities 2021: $2,923,911Net Assets 2021: $10,217,4072021Assets 2022: $15,501,962Liabilities 2022: $2,466,998Net Assets 2022: $13,034,9642022Assets 2023: $19,971,498Liabilities 2023: $5,779,714Net Assets 2023: $14,191,7842023Assets 2024: $18,149,070Liabilities 2024: $4,576,748Net Assets 2024: $13,572,3222024

Highlighted filing

2013

Assets$7,696,107
Liabilities$1,107,191
Net Assets$6,588,916
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $11,628,7432010Expenses 2011: $12,551,6812011Revenue 2012: $10,511,537Expenses 2012: $10,544,372Net Income 2012: -$32,8352012Expenses 2013: $10,353,4822013Revenue 2014: $11,355,492Expenses 2014: $10,880,368Net Income 2014: $475,1242014Revenue 2015: $11,923,574Expenses 2015: $11,824,959Net Income 2015: $98,6152015Revenue 2016: $15,051,572Expenses 2016: $13,972,795Net Income 2016: $1,078,7772016Revenue 2017: $16,081,124Expenses 2017: $16,162,588Net Income 2017: -$81,4642017Revenue 2018: $16,090,421Expenses 2018: $15,973,829Net Income 2018: $116,5922018Revenue 2019: $17,931,943Expenses 2019: $17,805,011Net Income 2019: $126,9322019Revenue 2020: $20,564,007Expenses 2020: $19,093,618Net Income 2020: $1,470,3892020Revenue 2021: $33,189,000Expenses 2021: $30,264,432Net Income 2021: $2,924,5682021Revenue 2022: $40,079,698Expenses 2022: $39,234,713Net Income 2022: $844,9852022Revenue 2023: $46,295,285Expenses 2023: $45,130,403Net Income 2023: $1,164,8822023Revenue 2024: $44,775,113Expenses 2024: $45,420,158Net Income 2024: -$645,0452024

Highlighted filing

2013

Revenue-
Expenses$10,353,482
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$11,362,594
Mission and Program Overview

Mission

To provide assistance to low-income individuals and families.

Major Activities

Activity 2
Family and senior services programs: provide several different rent subsidy programs to individuals and families demonstrating a commitment toward achieving a more self-reliant lifestyle. Case workers work with families to develop individualized plans that address the family's current circumstances. Senior and disabled outreach provides information about community resources to seniors and disabled citizens regarding important issues including remaining independent in their homes. During the fiscal year, 16,544 families and 8,056 seniors were provided assistance.
Activity 3
Nutrition programs: the food share program provides food boxes to hungry individuals and families with food from oregon food bank, public donations, and the usda through food pantries located througout jackson county. The fresh alliance program recovers milk, produce, dairy products, and frozen meat from local grocery stores on or before the pull date. During the fiscal year, 73,084 people were provided assistance.
Filing and Contact Details

Filer

EIN
93-0665396
Raw XML AppendixShowing 400 of 859 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.

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IRS990/NetGainOrLossInvestments/TotalRevenueColumn026956
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-51854
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-51854
IRS990/NetIncomeFromGaming/ExclusionAmount016513
IRS990/NetIncomeFromGaming/TotalRevenueColumn016513
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02023203
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096076
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising029349
IRS990/Occupancy/ManagementAndGeneral015121
IRS990/Occupancy/ProgramServices0279409
IRS990/Occupancy/Total0323879
IRS990/OfficeExpenses/Fundraising022763
IRS990/OfficeExpenses/ManagementAndGeneral030739
IRS990/OfficeExpenses/ProgramServices0104576
IRS990/OfficeExpenses/Total0158078
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0423124
IRS990/OtherAssetsTotal/EOY0461985
IRS990/OtherEmployeeBenefits/Fundraising031009
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058400
IRS990/OtherEmployeeBenefits/ProgramServices0299664
IRS990/OtherEmployeeBenefits/Total0389073
IRS990/OtherExpensePriorYear03940745
IRS990/OtherExpensesCurrentYear02379137
IRS990/OtherExpenses/Description0Housing Development
IRS990/OtherExpenses/Description1NON-CASH GOODS, EQUIPME
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TAXES, LICENSES, & FEES
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IRS990/OtherExpenses/Fundraising12821
IRS990/OtherExpenses/Fundraising23608
IRS990/OtherExpenses/ManagementAndGeneral04467
IRS990/OtherExpenses/ManagementAndGeneral122939
IRS990/OtherExpenses/ManagementAndGeneral22115
IRS990/OtherExpenses/ProgramServices0155258
IRS990/OtherExpenses/ProgramServices1117878
IRS990/OtherExpenses/ProgramServices24890
IRS990/OtherExpenses/ProgramServices35959
IRS990/OtherExpenses/Total0155258
IRS990/OtherExpenses/Total1131471
IRS990/OtherExpenses/Total230650
IRS990/OtherExpenses/Total311682
IRS990/OtherLiabilities/BOY0129572
IRS990/OtherLiabilities/EOY0128242
IRS990/OtherNotesLoansReceivableNet/BOY01070846
IRS990/OtherNotesLoansReceivableNet/EOY01642430
IRS990/OtherRevenueCurrentYear0141061
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1CHANGE IN PV NOTES RECEIVABLE
IRS990/OtherRevenueMisc/ExclusionAmount0107719
IRS990/OtherRevenueMisc/ExclusionAmount168683
IRS990/OtherRevenueMisc/TotalRevenueColumn0107719
IRS990/OtherRevenueMisc/TotalRevenueColumn168683
IRS990/OtherRevenuePriorYear068900
IRS990/OtherSalariesAndWages/Fundraising0146278
IRS990/OtherSalariesAndWages/ManagementAndGeneral0187168
IRS990/OtherSalariesAndWages/ProgramServices01503690
IRS990/OtherSalariesAndWages/Total01837136
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014698
IRS990/PayrollTaxes/ManagementAndGeneral027681
IRS990/PayrollTaxes/ProgramServices0142036
IRS990/PayrollTaxes/Total0184415
IRS990/PensionPlanContributions/Fundraising06604
IRS990/PensionPlanContributions/ManagementAndGeneral012391
IRS990/PensionPlanContributions/ProgramServices063818
IRS990/PensionPlanContributions/Total082813
IRS990/PledgesAndGrantsReceivable/BOY0952609
IRS990/PledgesAndGrantsReceivable/EOY0895412
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY04243
IRS990/PriorExcessBenefitTransaction00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,696,107
Liabilities
$1,107,191
Net assets
$6,588,916
Revenue
-
Expenses
$10,353,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$4.58$13.6$44.8$45.4$0.65
2023Detailed filing. Detailed filing data is available for this year.$20.0$5.78$14.2$46.3$45.1$1.16
2022Detailed filing. Detailed filing data is available for this year.$15.5$2.47$13.0$40.1$39.2$0.84
2021Detailed filing. Detailed filing data is available for this year.$13.1$2.92$10.2$33.2$30.3$2.92
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.87$9.93$20.6$19.1$1.47
2019Detailed filing. Detailed filing data is available for this year.$9.50$1.23$8.28$17.9$17.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.03$1.07$7.96$16.1$16.0$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.14$1.21$7.94$16.1$16.2$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.36$1.42$7.94$15.1$14.0$1.08
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.92$6.86$11.9$11.8$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.53$0.77$6.76$11.4$10.9$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.11$6.59$10.4
2012Summary only. Only limited summary data is available for this year.$5.79$0.80$4.99$10.5$10.5$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.14$4.95$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.01$5.08$11.6