Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$197,124
Up $26,008 (+15%) from 2020
Net Assets
Up$196,244
Up $25,842 (+15%) from 2020
Liabilities
Up$880
Up $166 (+23%) from 2020
Revenue
Down$431,308
Down $94,678 (-18%) from 2020
Expenses
Down$405,637
Down $60,590 (-13%) from 2020
Net Income
Down$25,671
Down $34,088 (-57%) from 2020
Distribution of food to qualified low-income people; emergency assistance to those in need; christmas gifts for children and seniors; youth scholarships for qualified children; health education
Distribution of food to qualified low-income people; emergency assistance to those in need; christmas gifts for children and seniors; youth scholarships for qualified children; health education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $171,113 | $197,124 | ▲ $26,011 |
| Total Assets | $171,116 | $197,124 | ▲ $26,008 |
| Other Assets Total | $3 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $714 | $880 | ▲ $166 |
| Total Liabilities | $714 | $880 | ▲ $166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $170,402 | $196,244 | ▲ $25,842 |
| Total Net Assets Fund Balance | $170,402 | $196,244 | ▲ $25,842 |
| Total Liabilities and Net Assets / Fund Balance | $171,116 | $197,124 | ▲ $26,008 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanna Townsend | Executive Di | PT | $19,217 | $19,217 |
| Name | Title |
|---|---|
| Anthony Coy | Chairman |
| William Foster Md | Vice Chairma |
| Daniel R Philips | Director |
| Donna Garner | Director |
| Leonard George | Director |
| Gina Haley-morrell | Secretary |
| Susan Regnerus | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 4,509 | $225,508 |
| Clothing and Household Goods | - | $22,980 |
| Total Noncash Contributions | 4,509 | $248,488 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $256,069 |
| Other Expenses | $106,388 |
| Salaries, Compensation, and Employee Benefits | $43,180 |
| Total Fundraising Expense | $9,710 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $256,069 | - | - | $256,069 |
| Occupancy | $1,944 | $33,455 | - | $35,399 |
| Other Expenses | $21,291 | $12,869 | $251 | $34,411 |
| Other Salaries and Wages | $15,777 | $3,965 | $484 | $20,226 |
| Current Officers, Directors, Trustees, and Key Employees | $14,990 | $3,767 | $460 | $19,217 |
| Fees for Services Accounting | - | $13,230 | - | $13,230 |
| Office Expenses | $142 | $6,504 | $1,006 | $7,652 |
| Fees for Services Other | - | - | $7,420 | $7,420 |
| Insurance | $990 | $4,990 | - | $5,980 |
| Payroll Taxes | $2,915 | $733 | $89 | $3,737 |
| Travel | $2,296 | - | - | $2,296 |
| Total Functional Expenses | $316,414 | $79,513 | $9,710 | $405,637 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bookkeeper and the board chair reveiw the 990 before it is filed.”
“Documents available upon request”
“- delivered 7,531.07 in emergency utility assistance - operated a senior center including offering lunches twice per week. Sack lunches provided from july 2020 to date to covid 19 shut down. - distributed 2,700 food boxes serving 636 people per month - gave holiday toys, sports equipment, coats and books to 383 children - gleaned 43,738 pounds of food for low-income households - saw 10 patients- closed because of covid 19 shut down. Unhoused patients who made contact with medical volunteers. - distributed holiday gifts to homebound seniors”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTION OF FOOD TO QUALIFIED LOW-INCOME PEOPLE; EMERGENCY ASSISTANCE TO THOSE IN NEED; CHRISTMAS GIFTS FOR CHILDREN AND SENIORS; YOUTH SCHOLARSHIPS FOR QUALIFIED CHILDREN; HEALTH EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 361779 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN SWETS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419155079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25587 E BOLTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENETA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97487 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 256069 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 106388 |
| IRS990/CYOtherRevenueAmt | 0 | 10068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43180 |
| IRS990/CYTotalExpensesAmt | 0 | 405637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9710 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | - DELIVERED 7,531.07 IN EMERGENCY UTILITY ASSISTANCE - OPERATED A SENIOR CENTER INCLUDING OFFERING LUNCHES TWICE PER WEEK. SACK LUNCHES PROVIDED FROM JULY 2020 TO DATE TO COVID 19 SHUT DOWN. - DISTRIBUTED 2,700 FOOD BOXES SERVING 636 PEOPLE PER MONTH - GAVE HOLIDAY TOYS, SPORTS EQUIPMENT, COATS AND BOOKS TO 383 CHILDREN - GLEANED 43,738 POUNDS OF FOOD FOR LOW-INCOME HOUSEHOLDS - SAW 10 PATIENTS- CLOSED BECAUSE OF COVID 19 SHUT DOWN. UNHOUSED PATIENTS WHO MADE CONTACT WITH MEDICAL VOLUNTEERS. - DISTRIBUTED HOLIDAY GIFTS TO HOMEBOUND SENIORS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1030 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13230 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONARD GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA HALEY-MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM FOSTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL R PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN REGNERUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantAmt | 0 | 256069 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 256069 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 256069 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 431308 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 52431 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISTRIBUTION OF FOOD TO QUALIFIED LOW-INCOME PEOPLE; EMERGENCY ASSISTANCE TO THOSE IN NEED; CHRISTMAS GIFTS FOR CHILDREN AND SENIORS; YOUTH SCHOLARSHIPS FOR QUALIFIED CHILDREN; HEALTH EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196244 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10068 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 170402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196244 |
| IRS990/NoncashContributionsAmt | 0 | 248488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34411 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20226 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 89 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3737 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY COY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 171 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 515079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 326418 |
| IRS990/PYOtherExpensesAmt | 0 | 92085 |
| IRS990/PYOtherRevenueAmt | 0 | 10907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47724 |
| IRS990/PYTotalExpensesAmt | 0 | 466227 |
| IRS990/PYTotalRevenueAmt | 0 | 525986 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25671 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10068 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2194958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2097263 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 97695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 421240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2194958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2215933 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | COATS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 225508 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 22980 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 7581 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | COATS & TOYS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | PROVIDER PMT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7632 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 383 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 381 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 22980 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 4509 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 225508 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | - DELIVERED 7,531.07 IN EMERGENCY UTILITY ASSISTANCE - OPERATED A SENIOR CENTER INCLUDING OFFERING LUNCHES TWICE PER WEEK. SACK LUNCHES PROVIDED FROM JULY 2020 TO DATE TO COVID 19 SHUT DOWN. - DISTRIBUTED 2,700 FOOD BOXES SERVING 636 PEOPLE PER MONTH - GAVE HOLIDAY TOYS, SPORTS EQUIPMENT, COATS AND BOOKS TO 383 CHILDREN - GLEANED 43,738 POUNDS OF FOOD FOR LOW-INCOME HOUSEHOLDS - SAW 10 PATIENTS- CLOSED BECAUSE OF COVID 19 SHUT DOWN. UNHOUSED PATIENTS WHO MADE CONTACT WITH MEDICAL VOLUNTEERS. - DISTRIBUTED HOLIDAY GIFTS TO HOMEBOUND SENIORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOOKKEEPER AND THE BOARD CHAIR REVEIW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 171116 |
| IRS990/TotalAssetsEOYAmt | 0 | 197124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 421240 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9710 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196244 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316414 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19217 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 431308 |
| IRS990/TotalVolunteersCnt | 0 | 540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197124 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2296 |
| IRS990/TravelGrp/TotalAmt | 0 | 2296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 344 |
| IRS990/USAddress/CityNm | 0 | VENETA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97487 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MIDLANECARES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY COY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419350948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID LANE CARES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDL |
| ReturnHeader/Filer/EIN | 0 | 930694295 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419350948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 344 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454814201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRIS ZITO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505 W 11TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974023315 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5419144323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRIS ZITO |
| ReturnHeader/ReturnTs | 0 | 2021-09-16T12:34:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANTHONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.