Civic Intelligence

Yamhill Community Action Partnership

EIN 93-0758732 • 501(c)3 • Mcminnville, OR

View Organization Page

Profile

To advocate for people in need by providing access to resources and tools to strengthen communities in yamhill county.

PO Box 621Mcminnville, OR 97128

www.yamhillcap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,908,731

Up $4,723,645 (+46%) from 2023

Liabilities

Down

$2,087,698

Down $789,193 (-27%) from 2023

Net Assets

Up

$12,821,033

Up $5,512,838 (+75%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$12,842,281

Up $93,271 (+0.7%) from 2023

Expenses

Up

$12,380,837

Up $1,197,490 (+11%) from 2023

Net Income

Down

$461,444

Down $1,104,219 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,244,851Liabilities 2011: $524,601Net Assets 2011: $2,720,2502011Assets 2012: $4,552,424Liabilities 2012: $656,206Net Assets 2012: $3,896,2182012Assets 2013: $4,257,662Liabilities 2013: $516,763Net Assets 2013: $3,740,8992013Assets 2014: $4,302,970Liabilities 2014: $418,057Net Assets 2014: $3,884,9132014Assets 2015: $4,631,657Liabilities 2015: $732,419Net Assets 2015: $3,899,2382015Assets 2016: $4,569,416Liabilities 2016: $656,796Net Assets 2016: $3,912,6202016Assets 2017: $4,470,879Liabilities 2017: $613,470Net Assets 2017: $3,857,4092017Assets 2018: $4,545,283Liabilities 2018: $574,453Net Assets 2018: $3,970,8302018Assets 2019: $4,595,246Liabilities 2019: $623,407Net Assets 2019: $3,971,8392019Assets 2020: $5,429,224Liabilities 2020: $1,014,832Net Assets 2020: $4,414,3922020Assets 2021: $6,057,205Liabilities 2021: $623,830Net Assets 2021: $5,433,3752021Assets 2022: $6,898,009Liabilities 2022: $1,301,729Net Assets 2022: $5,596,2802022Assets 2023: $10,185,086Liabilities 2023: $2,876,891Net Assets 2023: $7,308,1952023Assets 2024: $14,908,731Liabilities 2024: $2,087,698Net Assets 2024: $12,821,0332024

Highlighted filing

2024

Assets$14,908,731
Liabilities$2,087,698
Net Assets$12,821,033
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,635,062Expenses 2011: $5,712,786Net Income 2011: $922,2762011Revenue 2012: $6,672,676Expenses 2012: $5,555,160Net Income 2012: $1,117,5162012Revenue 2013: $4,431,095Expenses 2013: $4,586,414Net Income 2013: -$155,3192013Revenue 2014: $4,512,073Expenses 2014: $4,398,894Net Income 2014: $113,1792014Revenue 2015: $4,950,540Expenses 2015: $4,936,215Net Income 2015: $14,3252015Revenue 2016: $5,541,750Expenses 2016: $5,528,368Net Income 2016: $13,3822016Revenue 2017: $6,586,891Expenses 2017: $6,642,102Net Income 2017: -$55,2112017Revenue 2018: $6,493,887Expenses 2018: $6,380,466Net Income 2018: $113,4212018Revenue 2019: $7,171,619Expenses 2019: $7,179,392Net Income 2019: -$7,7732019Revenue 2020: $7,937,720Expenses 2020: $7,495,167Net Income 2020: $442,5532020Revenue 2021: $14,203,576Expenses 2021: $13,083,256Net Income 2021: $1,120,3202021Revenue 2022: $17,038,077Expenses 2022: $16,875,173Net Income 2022: $162,9042022Revenue 2023: $12,749,010Expenses 2023: $11,183,347Net Income 2023: $1,565,6632023Revenue 2024: $12,842,281Expenses 2024: $12,380,837Net Income 2024: $461,4442024

Highlighted filing

2024

Revenue$12,842,281
Expenses$12,380,837
Net Income$461,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,908,731
Liabilities
$2,087,698
Net assets
$12,821,033
Revenue
$12,842,281
Expenses
$12,380,837
Net income
$461,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$2.09$12.8$12.8$12.4$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.88$7.31$12.7$11.2$1.57
2022Detailed filing. Detailed filing data is available for this year.$6.90$1.30$5.60$17.0$16.9$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.62$5.43$14.2$13.1$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.43$1.01$4.41$7.94$7.50$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.62$3.97$7.17$7.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.57$3.97$6.49$6.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.61$3.86$6.59$6.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.66$3.91$5.54$5.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.73$3.90$4.95$4.94$0.01
2014Summary only. Only limited summary data is available for this year.$4.30$0.42$3.88$4.51$4.40$0.11
2013Summary only. Only limited summary data is available for this year.$4.26$0.52$3.74$4.43$4.59$0.16
2012Summary only. Only limited summary data is available for this year.$4.55$0.66$3.90$6.67$5.56$1.12
2011Summary only. Only limited summary data is available for this year.$3.24$0.52$2.72$6.64$5.71$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$12,879,384
Mission and Program Overview

Mission

To advocate for and assist persons toward self-sufficiency. Strengthening our community through strengthening low income families. To act as a catalyst developing collaborations among community groups to eliminate homelessness, reduce poverty and promote self-sufficiency.

To advocate for people in need by providing access to resources and tools to strengthen communities in yamhill county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,926,283$9,063,650▲ $5,137,367
Savings and Temporary Cash Investments$3,768,345$3,319,845▼ $448,500
Pledges and Grants Receivable$1,526,658$1,532,018▲ $5,360
Accounts Receivable$238,447$287,714▲ $49,267
Cash and Non-Interest-Bearing Accounts$174,485$222,539▲ $48,054
Inventories for Sale or Use$108,235$108,242▲ $7
Prepaid Expenses and Deferred Charges$87,975$69,044▼ $18,931
Total Assets$10,185,086$14,908,731▲ $4,723,645
Other Assets Total$354,658$305,679▼ $48,979
Liabilities
Deferred Revenue$1,516,555$1,129,734▼ $386,821
Accounts Payable and Accrued Expenses$1,037,096$708,596▼ $328,500
Other Liabilities$20,552$153,889▲ $133,337
Mortgage Notes Payable Secured by Investment Property$302,688$95,479▼ $207,209
Total Liabilities$2,876,891$2,087,698▼ $789,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,753,495$10,950,864▲ $5,197,369
Net Assets With Donor Restrictions$1,554,700$1,870,169▲ $315,469
Total Net Assets Fund Balance$7,308,195$12,821,033▲ $5,512,838
Total Liabilities and Net Assets / Fund Balance$10,185,086$14,908,731▲ $4,723,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,000,654$2,878,594$9,879,248
Land$1,249,982-$1,249,982
Equipment$519,759$442,062$961,821
Other Land Buildings$293,255$153,593$446,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra BallExecutive DirectorFT$110,451$11,147$121,598

Board Members and Trustees

NameTitle
Carrie ZimbrickBoard Chair
Jon GeorgeVice Chair
Dallas PedersenDirector
David CaseDirector
Ron NobleDirector
Arlene WordenSecretary
Kellie MenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,160,911
Program Service Revenue
$604,299
Investment Income
$5,295
Other Revenue
$71,776
All Other Contributions
$2,989,014
Change in Net Assets
$461,444

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory21,855$2,185,455Price Per Lb
Total Noncash Contributions21,855$2,185,455-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,462,724
Salaries, Compensation, and Employee Benefits$3,918,113
Total Fundraising Expense$203,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,036,324$529,736$131,023$2,697,083
Other Employee Benefits$600,800$156,294$41,724$798,818
Fees for Services Other$759,249-$738$759,987
Occupancy$681,603$58,375$1,675$741,653
Office Expenses$458,210$61,893-$520,103
Depreciation Depletion$266,181$80,431-$346,612
Payroll Taxes$181,154$47,126$12,581$240,861
Fees for Services Accounting$27,119$197,421-$224,540
Current Officers, Directors, Trustees, and Key Employees$91,455$23,791$6,351$121,597
Other Expenses$97,488$17,446$5,885$120,819
Travel$115,222$3,137$733$119,092
Insurance$46,498$32,245-$78,743
All Other Expenses$59,671$13,512-$73,183
Pension Plan Contributions$44,942$11,691$3,121$59,754
Information Technology$54,725--$54,725
Conferences and Meetings$14,184--$14,184
Fees for Services Legal$510$11,499-$12,009
Advertising$10,766--$10,766
Interest$6,625--$6,625
Total Functional Expenses$10,897,260$1,279,703$203,874$12,380,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,485
Fundraising Direct Expenses$27,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$46,687$46,687-$46,687
The Melt Down$34,798$34,798$27,013$7,785
Total Events$81,485$81,485$27,013$54,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$99,828
Other Liabilities$38,053
Tenant Security Deposit Liability$16,008
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

“The draft form 990 is reviewed by the agency's executive director, the finance/audit committee, and the board of directors before it is filed.”

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

“All staff and volunteers sign a conflict of interest form. Conflict of interest is monitored by the board of directors and the executive director. Any conflict (or potential conflict) is reported to the executive director. If a conflict is deemed to exist the person with the conflict will recuse themselves from the remainder of the decision making process.”

Form 990, Part VI, Section B, Line 15

“Job descriptions, salary grades and ranges were evaluated and proposed by a consulting firm specializing in compensation. Their recommendations were reviewed and approved by the board of directors. All staff receive annual performance reviews. The executive directors performance is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Audited financial statements are posted on our website.”

Filing and Contact Details

Filer

Filer Name
Yamhill Community Action Partnership
EIN
93-0758732
Phone
5034720457
Address
PO BOX 621, MCMINNVILLE, OR 97128

Signing Officer

Name
Alexandra Ball
Title
Executive Director
Phone
5034720457
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Ball
Formed
1980
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
72

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes made from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01037096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0708596
IRS990/AccountsReceivableGrp/BOYAmt0238447
IRS990/AccountsReceivableGrp/EOYAmt0287714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVOCATE FOR PEOPLE IN NEED BY PROVIDING ACCESS TO RESOURCES AND TOOLS TO STRENGTHEN COMMUNITIES IN YAMHILL COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt010766
IRS990/AdvertisingGrp/TotalAmt010766
IRS990/AllOtherContributionsAmt02989014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059671
IRS990/AllOtherExpensesGrp/TotalAmt073183
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXANDRA BALL
IRS990/BooksInCareOfDetail/PhoneNum05034720457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 621
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097128
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174485
IRS990/CashNonInterestBearingGrp/EOYAmt0222539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06351
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023791
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121597
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014184
IRS990/ConferencesMeetingsGrp/TotalAmt014184
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012160911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05295
IRS990/CYOtherExpensesAmt08462724
IRS990/CYOtherRevenueAmt071776
IRS990/CYProgramServiceRevenueAmt0604299
IRS990/CYRevenuesLessExpensesAmt0461444
IRS990/CYSalariesCompEmpBnftPaidAmt03918113
IRS990/CYTotalExpensesAmt012380837
IRS990/CYTotalFundraisingExpenseAmt0203874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012842281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01516555
IRS990/DeferredRevenueGrp/EOYAmt01129734
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080431
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266181
IRS990/DepreciationDepletionGrp/TotalAmt0346612
IRS990/Desc0HOUSING STABILIZATION PROVIDES SERVICES TO ALLEVIATE HOMELESSNESS AND POVERTY AMONG LOW INCOME PEOPLE INCLUDING: EMERGENCY AND SOCIAL SERVICES, RENTAL ASSISTANCE, SAFE SHELTER, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt05051394
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01554700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01870169
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04827860
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0197421
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027119
IRS990/FeesForServicesAccountingGrp/TotalAmt0224540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011499
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0510
IRS990/FeesForServicesLegalGrp/TotalAmt012009
IRS990/FeesForServicesOtherGrp/FundraisingAmt0738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0759249
IRS990/FeesForServicesOtherGrp/TotalAmt0759987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711147
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE ZIMBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JON GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLIE MENKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLENE WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CASE
IRS990/Form990PartVIISectionAGrp/PersonNm5RON NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DALLAS PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA BALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027013
IRS990/FundraisingGrossIncomeAmt081485
IRS990/GainOrLossGrp/OtherAmt0-5516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09171897
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04574
IRS990/GrossReceiptsAmt012879384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054725
IRS990/InformationTechnologyGrp/TotalAmt054725
IRS990/InsuranceGrp/ManagementAndGeneralAmt032245
IRS990/InsuranceGrp/ProgramServicesAmt046498
IRS990/InsuranceGrp/TotalAmt078743
IRS990/InterestGrp/ProgramServicesAmt06625
IRS990/InterestGrp/TotalAmt06625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108242
IRS990/InvestmentIncomeGrp/ExclusionAmt010811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0212
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03474249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03926283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09063650
IRS990/LandBldgEquipCostOrOtherBssAmt012537899
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010090
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR PEOPLE IN NEED BY PROVIDING ACCESS TO RESOURCES AND TOOLS TO STRENGTHEN COMMUNITIES IN YAMHILL COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095479
IRS990/NetAssetsOrFundBalancesBOYAmt07308195
IRS990/NetAssetsOrFundBalancesEOYAmt012821033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05753495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010950864
IRS990/NoncashContributionsAmt02185455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01675
IRS990/OccupancyGrp/ManagementAndGeneralAmt058375
IRS990/OccupancyGrp/ProgramServicesAmt0681603
IRS990/OccupancyGrp/TotalAmt0741653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458210
IRS990/OfficeExpensesGrp/TotalAmt0520103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354658
IRS990/OtherAssetsTotalGrp/EOYAmt0305679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798818
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND AND FOOD INVENT
IRS990/OtherExpensesGrp/Desc2WEATHERIZATION INSTALLA
IRS990/OtherExpensesGrp/Desc3TRAINING AND RECRUITMEN
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt15885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117446
IRS990/OtherExpensesGrp/ProgramServicesAmt02782529
IRS990/OtherExpensesGrp/ProgramServicesAmt12239050
IRS990/OtherExpensesGrp/ProgramServicesAmt2322955
IRS990/OtherExpensesGrp/ProgramServicesAmt397488
IRS990/OtherExpensesGrp/TotalAmt02782572
IRS990/OtherExpensesGrp/TotalAmt12239050
IRS990/OtherExpensesGrp/TotalAmt2358061
IRS990/OtherExpensesGrp/TotalAmt3120819
IRS990/OtherLiabilitiesGrp/BOYAmt020552
IRS990/OtherLiabilitiesGrp/EOYAmt0153889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017304
IRS990/OtherRevenueTotalAmt017304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02036324
IRS990/OtherSalariesAndWagesGrp/TotalAmt02697083
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181154
IRS990/PayrollTaxesGrp/TotalAmt0240861
IRS990/PensionPlanContributionsGrp/FundraisingAmt03121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044942
IRS990/PensionPlanContributionsGrp/TotalAmt059754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01526658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01532018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069044
IRS990/PrincipalOfficerNm0ALEXANDRA BALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CAMILLA COURT
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279677
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02884159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02188690
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH OUTREACH PROVIDES SUPPORTIVE SERVICES TO YOUNG PERSONS THROUGHOUT THE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAMELLIA COURT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0752117
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1244434
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1324622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012135293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07655
IRS990/PYOtherExpensesAmt07863318
IRS990/PYOtherRevenueAmt0111983
IRS990/PYProgramServiceRevenueAmt0494079
IRS990/PYRevenuesLessExpensesAmt01565663
IRS990/PYSalariesCompEmpBnftPaidAmt03320029
IRS990/PYTotalExpensesAmt011183347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012749010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0461444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03768345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03319845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012160911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012135293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016644791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013441851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07517606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061900452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02942091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt061900452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012160911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012135293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016644791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013441851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07517606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061900452
IRS990ScheduleA/TotalSupportAmt061917949
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/BookValueAmt07000654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02878594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09879248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01249982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01249982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09063650
IRS990ScheduleD/TotalLiabilityAmt0153889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE MELT DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.