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990 • Fiscal year 2023 • EIN 93-0665396

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.ACCESSHELPS.ORG

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PO Box 4666Medford, OR 97501

(541) 779-6691

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,971,498

Up $4,469,536 (+29%) from 2022

Net Assets

Up

$14,191,784

Up $1,156,820 (+8.9%) from 2022

Liabilities

Up

$5,779,714

Up $3,312,716 (+134%) from 2022

Revenue And Expenses

Revenue

Up

$46,295,285

Up $6,215,587 (+16%) from 2022

Expenses

Up

$45,130,403

Up $5,895,690 (+15%) from 2022

Net Income

Up

$1,164,882

Up $319,897 (+38%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$19,971,498
Liabilities$5,779,714
Net Assets$14,191,784
Open 2023 Filing

Operations Trend

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

2023

Revenue$46,295,285
Expenses$45,130,403
Net Income$1,164,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$46,398,590
Mission and Program Overview

Mission

To provide assistance to low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,104,682$7,255,779▲ $3,151,097
Land, Buildings, and Equipment, Net$4,416,365$5,773,104▲ $1,356,739
Pledges and Grants Receivable$4,958,900$4,006,166▼ $952,734
Other Notes and Loans Receivable, Net$1,283,348$1,281,862▼ $1,486
Prepaid Expenses and Deferred Charges$15,133$159,628▲ $144,495
Savings and Temporary Cash Investments$144,309$144,441▲ $132
Inventories for Sale or Use$98,437$82,142▼ $16,295
Accounts Receivable$50,233$38,416▼ $11,817
Total Assets$15,501,962$19,971,498▲ $4,469,536
Other Assets Total$430,555$1,229,960▲ $799,405
Liabilities
Deferred Revenue$31,541$3,137,212▲ $3,105,671
Accounts Payable and Accrued Expenses$2,014,383$1,563,273▼ $451,110
Mortgage Notes Payable Secured by Investment Property$421,074$1,079,229▲ $658,155
Total Liabilities$2,466,998$5,779,714▲ $3,312,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,524,180$11,614,031▲ $89,851
Net Assets With Donor Restrictions$1,510,784$2,577,753▲ $1,066,969
Total Net Assets Fund Balance$13,034,964$14,191,784▲ $1,156,820
Total Liabilities and Net Assets / Fund Balance$15,501,962$19,971,498▲ $4,469,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,866,090$1,662,618$4,528,708
Equipment$1,485,122$1,281,378$2,766,500
Land$1,421,892-$1,421,892
Other Assets Org$814,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie BorgenExecutive DirectorFT$177,263$22,877$200,140

Board Members and Trustees

NameTitle
Brad EarlChair
Dennie ConradVice Chair
Jason AntleyBoard Member
Jason ElzyBoard Member
Lucinda MouldingBoard Member
Michael ZarosinskiBoard Member
Benji FargasonDirector
Lilia CaballeroSecretary
Gregory PerkinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William Todd KirkendolProfessional Security ProtectionPO BOX 191, Ashland, OR 97520$114,067
Revenue and Support

Revenue Composition

Contributions and Grants
$45,315,056
Program Service Revenue
$712,356
Investment Income
$80,124
Other Revenue
$187,749
All Other Contributions
$10,125,736
Change in Net Assets
$1,164,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$5,783,809
Other Non Cash Contri Table$1,204,738
Drugs and Medical Supplies$118,781
Total Noncash Contributions$7,107,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,953,929
Other Expenses$15,607,860
Salaries, Compensation, and Employee Benefits$8,568,614
Total Fundraising Expense$666,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,432,622--$18,432,622
Other Salaries and Wages$6,098,807$1,711,102$488,462$8,298,371
Occupancy$7,451,626$412,005$63,553$7,927,184
Fees for Services Other$4,380,135$319,675$2,122$4,701,932
Grants to Domestic Orgs$2,521,307--$2,521,307
Office Expenses$459,700$143,078$88,381$691,159
Depreciation Depletion$212,199$60,982-$273,181
Current Officers, Directors, Trustees, and Key Employees$173,552$95,857$834$270,243
Advertising$33,804$37,392$112,422$183,618
Travel$90,325$21,898$730$112,953
Insurance$63,372$39,194$1,606$104,172
Interest$60,059$612-$60,671
Other Expenses$19,083$17,661$1,148$37,892
All Other Expenses-$14,502$-103,175$-88,673
Total Functional Expenses$41,546,315$2,917,904$666,184$45,130,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Community Action NetwoRoseburg, OR-Support for Veterans & Families$993,703
Oregon Cost Community ActionCoos Bay, OR-Support for Veterans & Families$645,692
Options for Helping ResidentsAshland, OR-Sheltering, Covid Supplies and Rent$320,569
Maslow ProjectMedford, OR-Support for Sheltering & Outreach$148,913
Rogue RetreatMedford, OR-Sheltering and Rent$144,359
Ontrack IncMedford, OR-Sheltering and Rent$90,615
Community WorksMedford, OR-Sheltering$63,483
Unete Center for Farm WorkerMedford, OR-Sheltering$50,863
The Family Nurturing CenterMedford, OR-Housing Services$34,207
Hearts With a MissionMedford, OR-Sheltering$28,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,132
Fundraising Direct Expenses$103,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,671$75,671$53,471$22,200
Greystone Court$19,194$18,994$1,626$17,368
Total Events$292,182$281,132$103,305$177,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
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
Yes
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 B, Line 11B

“Line 11b explanation - the organization's independent cpa provides the form 990 to the agency after completing preparation. A copy of the form 990 is distributed to all of the board members who have a chance to review, comment, and propose changes before filing.”

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

“All employees and board members are provided with the organization's conflict of interest policy. They are required to disclose any actual or potential conflicts of interest. At least annually the organization reviews compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the executive committee of the board of directors, whereas the salary for the finance director is determined by the executive director based upon market compensation as described below. If it is determined that the organization needs to hire outside of the salary ranges established, approval is required from the board of directors. These processes are done in collaboration with the human resources director. Salary ranges are in place for all of these positions and are updated annually. Individual positions are market priced at least every two years using the following surveys: the mbl group, oregon labor market information system, and america's career infonet. Actions to determine compensation are documented through the use of an excel spreadsheet.”

Form 990, Part VI, Section C, Line 18

“Copies of form 1023 and form 990 are provided to the public upon a written or oral request received at the organization's medford, oregon office.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements to any written or oral request to its office in medford, oregon.”

Filing and Contact Details

Filer

Filer Name
Access
EIN
93-0665396
Phone
5417796691
Address
PO BOX 4666, MEDFORD, OR 97501

Signing Officer

Name
Brad Earl
Title
Board Chair
Phone
5417796691
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Earl
Formed
1976
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
173
Volunteers
416

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PARKWAY STE 200, MEDFORD, OR 97504
Preparer
Annie Driver CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 77,217. Management and general expenses 208,763. Fundraising expenses 1,122. Total expenses 287,102. Contracted services: program service expenses 4,302,918. Management and general expenses 110,912. Fundraising expenses 1,000. Total expenses 4,414,830.”

FORM 990, PART XI, LINE 9:

“Change in pv of notes receivable 5,889. Change in beneficial interest in net assets -13,951.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related activities. No tax provision has been made in the accompanying consolidated statement of activities. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters as operating expenses. At june 30, 2023, there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pv of notes receivable”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest”

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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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011050
IRS990/FundraisingDirectExpensesAmt0103305
IRS990/FundraisingGrossIncomeAmt0281132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035178270
IRS990/GrantAmt03052778
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018432622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018432622
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02521307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02521307
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046398590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01606
IRS990/InsuranceGrp/ManagementAndGeneralAmt039194
IRS990/InsuranceGrp/ProgramServicesAmt063372
IRS990/InsuranceGrp/TotalAmt0104172
IRS990/InterestGrp/ManagementAndGeneralAmt0612
IRS990/InterestGrp/ProgramServicesAmt060059
IRS990/InterestGrp/TotalAmt060671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082142
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080124
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04416365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05773104
IRS990/LandBldgEquipCostOrOtherBssAmt08717100
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421074
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177827
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt063553
IRS990/OccupancyGrp/ManagementAndGeneralAmt0412005
IRS990/OccupancyGrp/ProgramServicesAmt07451626
IRS990/OccupancyGrp/TotalAmt07927184
IRS990/OfficeExpensesGrp/FundraisingAmt088381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459700
IRS990/OfficeExpensesGrp/TotalAmt0691159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01229960
IRS990/OtherChangesInNetAssetsAmt0-8062
IRS990/OtherExpensesGrp/Desc0NON-CASH GOODS, EQUIPME
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110101
IRS990/OtherExpensesGrp/FundraisingAmt21148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217661
IRS990/OtherExpensesGrp/ProgramServicesAmt01330024
IRS990/OtherExpensesGrp/ProgramServicesAmt1198606
IRS990/OtherExpensesGrp/ProgramServicesAmt221094
IRS990/OtherExpensesGrp/ProgramServicesAmt319083
IRS990/OtherExpensesGrp/TotalAmt01330024
IRS990/OtherExpensesGrp/TotalAmt1221019
IRS990/OtherExpensesGrp/TotalAmt252728
IRS990/OtherExpensesGrp/TotalAmt337892
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09922
IRS990/OtherRevenueTotalAmt09922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0488462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01711102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06098807
IRS990/OtherSalariesAndWagesGrp/TotalAmt08298371
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01283348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01281862
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04958900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04006166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159628
IRS990/PrincipalOfficerNm0BRAD EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215448
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICE PROGRAMS:HOME TENANT BASED ASSISTANCE PROGRAM (HTBA) - PROVIDES UP TO TWO YEARS RENTAL SUBSIDY DEPENDING UPON HOUSING NEED IDENTIFIED IN PARTNERSHIP WITH OREGON DEPARTMENT OF HUMAN SERVICES (ODHS)HOUSING AUTHORITY OF JACKSON COUNTY, AND OTHER COMMUNITY PARTNERS. THE MAXIMUM AMOUNT OF HOME FUNDS THAT MAY BE PAID FOR A SECURITY DEPOSIT IS NO GREATER THAN THE EQUIVALENT OF TWO MONTHS' RENT FOR THE UNIT.STATE HOMELESS ASSISTANCE PROGRAM (SHAP) - OFFERS STATE FUNDS TO HELP MEET THE EMERGENCY NEEDS OF UNHOUSED OREGONIANS BY PROVIDING OPERATIONAL SUPPORT FOR EMERGENCY SHELTERS AND SUPPORTIVE SERVICES TO SHELTER RESIDENTS.ELDERLY RENTAL ASSISTANCE PROGRAM (ERA) - ASSISTS VERY LOW-INCOME SENIORS, AT LEAST 58 YEARS OLD, WHO ARE UNHOUSED OR ARE UNSTABLY HOUSED AND AT RISK OF BECOMING UNHOUSED. WE CAN HELP WITH TRANSITIONAL HOUSING, SUPPORTIVE IN-HOME SERVICES, RENTAL ASSISTANCE, AND CASE MANAGEMENT.EMERGENCY HOUSING ASSISTANCE PROGRAM (EHA) - PROVIDES ASSISTANCE TO LOW OR VERY LOW-INCOME PERSONS WHO ARE UNHOUSED, ARE UNSTABLY HOUSED, OR AT RISK OF BECOMING UNHOUSED. EHA CAN PAY FOR CASE MANAGEMENT, STREET OUTREACH, EMERGENCY AND TRANSITIONAL SHELTER/HOUSING, SHELTER, TRANSITIONAL HOUSING FACILITY ACQUISITION, RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND EMERGENCY FINANCIAL ASSISTANCE.HOUSING STABILIZATION PROGRAM (HSP) - PROVIDES TEMPORARY FINANCIAL ASSISTANCE AND SUPPORT SERVICES TO STABILIZE HOUSING FOR LOW-INCOME ELIGIBLE FAMILIES WHO ARE HOMELESS OR UNSTABLY HOUSED AND AT RISK OF LOSING THEIR HOUSING. THE PROGRAM PROVIDES SHORT TERM BENEFITS FOR FAMILIES WHO ARE IN A SPECIFIC NONRECURRING CRISIS SITUATION. A HOUSEHOLD CAN USE HSP ASSISTANCE FOR A MAXIMUM OF FOUR MONTHS.EMERGENCY SOLUTIONS GRANT PROGRAM (ESG) AND ESG CV - PROVIDES FEDERAL FUNDS TO ASSIST INDIVIDUALS AND FAMILIES TO QUICKLY REGAIN STABILITY IN PERMANENT HOUSING AFTER EXPERIENCING A HOUSING CRISIS OR HOUSELESSNESS. ESG FUNDS ARE AVAILABLE FOR FIVE PROGRAM COMPONENTS: STREET OUTREACH, EMERGENCY SHELTER, HOMELESSNESS PREVENTION, RAPID RE-HOUSING ASSISTANCE, AND DATA COLLECTION THROUGH THE HOMELESSMANAGEMENT INFORMATION SYSTEM; AS WELL AS ADMINISTRATIVE ACTIVITIES.SUPPORT SERVICES FOR VETERAN FAMILIES (SSVF) - THE SSVF PROGRAM ASSISTS VERY LOW-INCOME AND EXTREMELY LOW-INCOME VETERANS WHO ARE UNHOUSED OR AT IMMINENT RISK OF BECOMING UNHOUSED. SSVF PROVIDES CASE MANAGEMENT TO VETERANS TO SUPPORT THEM TO GAIN STABILITY IN THEIR HOUSING. SSVF OFFERS HOMELESSNESS PREVENTION AND RAPID REHOUSING INTERVENTIONS.RENT RELIEF PROGRAM - ASSISTS LOW-INCOME HOUSEHOLDS WHO HAVE A DEMONSTRATED COVID-19 IMPACT WITH EMERGENCY, SHORT-TERM RENTAL ASSISTANCE TO GAIN STABILITY IN THEIR HOMES.FIRE RELIEF PROGRAM - ASSISTS LOW-INCOME HOUSEHOLDS WITH CASE MANAGEMENT, EMERGENCY SHELTER, RENTAL ASSISTANCE, AND EMERGENCY ASSISTANCE WHO HAVE BEEN IMPACTED BY THE 2020 JACKSON COUNTY FIRES.MEDFORD SEVERE WEATHER SHELTER - ACCESS OPERATES A SEVERE WEATHER SHELTER THAT IS IN PARTNERSHIP WITH THE CITY OF MEDFORD. WHEN THE CITY DECLARES A SEVERE WEATHER EVENT, ACCESS AND ITS VOLUNTEERS OPEN A SHELTER THAT CAN SUPPORT OUR UNHOUSED POPULATIONS WITH PROTECTION FROM THE ELEMENTS. WE PROVIDE SLEEPING ARRANGEMENTS, DRY STORAGE, AND FOOD. WE ALSO PROVIDE RESOURCE NAVIGATION.OUTREACH PROGRAM - ACCESS PARTNERS WITH MANY COMMUNITY PARTNERS INCLUDING MEDFORD LIVABILITY TEAM,OPTIONS, JACKSON COUNTY MENTAL HEALTH, ROGUE COMMUNITY HEALTH, AND MANY MORE TO SHARE RESOURCES WITH OUR UNHOUSED AND UNSTABLY HOUSED HOUSEHOLDS IN JACKSON COUNTY. WE VISIT ENCAMPMENTS AND HAVE RESOURCE FAIRS IN THE RURAL PARTS OF THE COUNTY. WE WORK TO CONNECT INDIVIDUALS TO THE RESOURCES THEY NEED TO GAIN STABILITY.RESOURCE DESK - A PARTNERSHIP WITH PROVIDENCE, ACCESS HOUSES A FULL-TIME EMPLOYEE THAT WORKS TOCONNECT INDIVIDUALS WHO ARE IN THE HOSPITAL TO RESOURCES. THIS PROGRAM ALSO PROVIDES FUNDS TO SUPPORT LOWINCOME FAMILIES WHO NEED SUPPORT PAYING FOR MEDICAL COSTS.MEDICAL EQUIPMENT LOAN PROGRAM - PROVIDES MEDICAL EQUIPMENT ON LOA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019999309
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011498999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION PROGRAMS:FOOD SHARE - PROVIDES EMERGENCY AND SUPPLEMENTAL FOOD TO THE HUNGRY IN JACKSON COUNTY. FOOD SHARE SUPPLIES TWENTY-NINE FOOD PANTRIES, OVER 14 SUPPLEMENTAL FOOD PROGRAMS AND RESIDENTIAL FEEDING SITES (I.E. SALVATION ARMY AND DUNN HOUSE) WITH FOOD DONATED THROUGH LOCAL COMMUNITY DONATIONS, OREGON FOOD BANK, AND USDA.FRESH ALLIANCE - FRESH ALLIANCE RECOVERS MILK, PRODUCE, DAIRY AND FROZEN MEAT FROM AREA GROCERY STORES ON OR BEFORE THE PRODUCT PULL DATE. THIS PRODUCT IS TRANSPORTED IN A REFRIGERATED TRUCK, SORTED, REBOXED AND DISTRIBUTED TO PEOPLE IN NEED ACROSS JACKSON COUNTY.PLANT-A-ROW - LOCAL GARDENERS GROW EXTRA ROWS OF HEALTHY PRODUCE AND DONATE TO ACCESS FOOD PANTRIES AND AGENCIES.HEALTHY MOBILE FOOD PANTRY - THE HEALTHY MOBILE PANTRY ACCOUNTS FOR ALMOST 1/3 OF OUR PANTIRES, FOCUSING ON RURAL AREAS AND FOOD DESERTS, COLLABORATING AT SOME LOCATIONS WITH LOCAL HEALTH CENTERS.COMMUNITY FOOD SYSTEMS - COORDINATION AND SUPPORT FOR PROGRAMS THAT ENCOURAGE LOW-INCOME COMMUNITY MEMBERS TO ACCESS FRESH, LOCAL, HEALTHY FOOD SUCH AS DOUBLE UP FOOD BUCKS (MATCHES SNAP BENEFITS AT FARMER'S MARKETS). VOLUNTEER PROGRAM - PROVIDES OPPORTUNITIES FOR CITIZENS IN JACKSON COUNTY TO ASSIST COMMUNITY MEMBERS BY HELPING SUPPORT VARIOUS ACCESS PROGRAMS. OVER 700 VOLUNTEERS SUPPORT OUR FOOD PANTRIES, SEVERE WEATHER SHELTER, ROGUE POWERPACK PROGRAM, EDUCATIONAL PROGRAMS, AND WIG PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07590113
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06381193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING DEVELOPMENT PROGRAM: DEVELOPMENT - ACQUISITION AND NEW CONSTRUCTION OF AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS,FAMILIES, SENIORS, AND PEOPLE WITH DISABILITIES.PROPERTY/ASSET MANAGEMENT - ACCESS HAS AN OWNERSHIP INTEREST IN 108 UNITS OF AFFORDABLE RENTAL HOUSING, LOCATED IN JACKSON COUNTY. OF THIS, 52 UNITS ARE MANAGED BY A THIRD-PARTY MANAGEMENTCOMPANY WHILE THE REMAINING 56 UNITS ARE SELF-MANAGED.HOUSING COUNSELING - PROVIDES PRE-PURCHASE COUNSELING TO PARTICIPANTS ENROLLED IN THE FOLLOWING PROGRAMS: REALIZING THE AMERICAN DREAM (RAD), E-HOME AMERICA, AND A VARIETY OF DOWN-PAYMENT ASSISTANCE PROGRAMS.REALIZING THE AMERICAN DREAM (RAD) - PROVIDES A PRE-PURCHASE EDUCATIONAL PROGRAM DELIVERED VIA INPERSON CLASSROOM SETTING OR VIRTUALLY.E-HOME AMERICA - PROVIDES AN APPROVED ONLINE PRE-PURCHASE EDUCATIONAL COURSE THAT ALLOWS THE PARTICIPANT AN OPPORTUNITY TO COMPLETE THE EDUCATION AT THEIR OWN PACE AND CONVENIENCE.DREAMSAVERS - INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM THAT ENCOURAGES PARTICIPANTS TO BUILD ASSETS AND FINANCIAL INDEPENDENCE THROUGH A MATCHED SAVINGS PROGRAM. PARTICIPANTS CAN SAVE FOR HOME PURCHASE OR HOME REPAIR.DOWN PAYMENT ASSISTANCE PROGRAMS (DPAP) - FINANCIAL SUPPORT TO ASSIST LOW-INCOME, FIRST-TIME HOME PURCHASERS IN COVERING A PORTION OF THE NEEDED DOWN PAYMENT AND CLOSING COST EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08547004
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020959
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0650787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039390795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025878579
IRS990/PYInvestmentIncomeAmt017019
IRS990/PYOtherExpensesAmt07149030
IRS990/PYOtherRevenueAmt0124714
IRS990/PYProgramServiceRevenueAmt0547170
IRS990/PYRevenuesLessExpensesAmt0844985
IRS990/PYSalariesCompEmpBnftPaidAmt06207104
IRS990/PYTotalExpensesAmt039234713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040079698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01164882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 66,555. 2019 AMOUNT: $ 198,539. 2020 AMOUNT: $ 115,269. 2021 AMOUNT: $ 50,421. 2022 AMOUNT: $ 9,922. PROGRAM INCOME - 2018 AMOUNT: $ 185,816. 2019 AMOUNT: $ 169,117. 2020 AMOUNT: $ 102,255. 2021 AMOUNT: $ 137,485. 2022 AMOUNT: $ 215,448. RENTAL INCOME - 2018 AMOUNT: $ 321,291. 2019 AMOUNT: $ 392,027. 2020 AMOUNT: $ 368,199. 2021 AMOUNT: $ 409,685. 2022 AMOUNT: $ 496,908. FUNDRAISING INCOME - 2018 AMOUNT: $ 254,809. 2019 AMOUNT: $ 346,710. 2020 AMOUNT: $ 191,567. 2021 AMOUNT: $ 138,857. 2022 AMOUNT: $ 281,132. GAMING INCOME - 2018 AMOUNT: $ 14,048.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039472768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029435441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019598928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017189672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150995600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01003410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0736448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0777290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01106393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0842519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04466060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt0150995600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045298791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039472768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029435441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019598928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017189672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150995600
IRS990ScheduleA/TotalSupportAmt0155700186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02866090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01662618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04528708
IRS990ScheduleD/EquipmentGrp/BookValueAmt01485122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02766500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01421892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01421892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1402757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2814000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,971,498
Liabilities
$5,779,714
Net assets
$14,191,784
Revenue
$46,295,285
Expenses
$45,130,403
Net income
$1,164,882
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