Civic Intelligence

Central Oregon Collective

EIN 93-0818219 • 501(c)3 • Bend, OR

Profile

To provide care and support to developmentally disabled individuals who are unable to care for themselves and/or access community services on their own.

62070 SE 27th StreetBend, OR 97701

inthecollective.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,398,949

Up $1,270,163 (+18%) from 2023

Liabilities

Up

$2,050,625

Up $134,093 (+7.0%) from 2023

Net Assets

Up

$6,348,324

Up $1,136,070 (+22%) from 2023

Revenue

Up

$7,543,119

Up $2,738,431 (+57%) from 2023

Expenses

Up

$6,481,491

Up $1,945,585 (+43%) from 2023

Net Income

Up

$1,061,628

Up $792,846 (+295%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,835,051Liabilities 2011: $133,309Net Assets 2011: $3,701,7422011Assets 2012: $3,857,164Liabilities 2012: $150,895Net Assets 2012: $3,706,2692012Assets 2013: $3,611,537Liabilities 2013: $163,687Net Assets 2013: $3,447,8502013Assets 2014: $4,795,716Liabilities 2014: $1,178,947Net Assets 2014: $3,616,7692014Assets 2015: $5,411,672Liabilities 2015: $1,372,014Net Assets 2015: $4,039,6582015Assets 2016: $6,252,446Liabilities 2016: $2,144,530Net Assets 2016: $4,107,9162016Assets 2017: $6,195,341Liabilities 2017: $2,071,761Net Assets 2017: $4,123,5802017Assets 2018: $6,428,126Liabilities 2018: $2,049,804Net Assets 2018: $4,378,3222018Assets 2019: $6,303,365Liabilities 2019: $1,996,441Net Assets 2019: $4,306,9242019Assets 2020: $6,175,210Liabilities 2020: $1,990,161Net Assets 2020: $4,185,0492020Assets 2021: $6,877,431Liabilities 2021: $1,889,370Net Assets 2021: $4,988,0612021Assets 2022: $6,787,982Liabilities 2022: $1,890,757Net Assets 2022: $4,897,2252022Assets 2023: $7,128,786Liabilities 2023: $1,916,532Net Assets 2023: $5,212,2542023Assets 2024: $8,398,949Liabilities 2024: $2,050,625Net Assets 2024: $6,348,3242024

Highlighted filing

2024

Assets$8,398,949
Liabilities$2,050,625
Net Assets$6,348,324

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,167,6832011Expenses 2012: $2,481,5602012Revenue 2013: $2,496,177Expenses 2013: $2,749,753Net Income 2013: -$253,5762013Revenue 2014: $2,825,637Expenses 2014: $2,696,444Net Income 2014: $129,1932014Revenue 2015: $3,547,436Expenses 2015: $3,105,055Net Income 2015: $442,3812015Revenue 2016: $4,055,781Expenses 2016: $3,964,686Net Income 2016: $91,0952016Revenue 2017: $4,158,866Expenses 2017: $4,182,321Net Income 2017: -$23,4552017Revenue 2018: $3,937,006Expenses 2018: $3,705,389Net Income 2018: $231,6172018Revenue 2019: $3,607,583Expenses 2019: $3,678,981Net Income 2019: -$71,3982019Revenue 2020: $3,718,029Expenses 2020: $3,839,904Net Income 2020: -$121,8752020Revenue 2021: $4,181,551Expenses 2021: $3,499,870Net Income 2021: $681,6812021Revenue 2022: $4,001,131Expenses 2022: $3,987,445Net Income 2022: $13,6862022Revenue 2023: $4,804,688Expenses 2023: $4,535,906Net Income 2023: $268,7822023Revenue 2024: $7,543,119Expenses 2024: $6,481,491Net Income 2024: $1,061,6282024

Highlighted filing

2024

Revenue$7,543,119
Expenses$6,481,491
Net Income$1,061,628

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$2.05$6.35$7.54$6.48$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.92$5.21$4.80$4.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.89$4.90$4.00$3.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.88$1.89$4.99$4.18$3.50$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.99$4.19$3.72$3.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.30$2.00$4.31$3.61$3.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.43$2.05$4.38$3.94$3.71$0.23
2017Summary only. Only limited summary data is available for this year.$6.20$2.07$4.12$4.16$4.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.25$2.14$4.11$4.06$3.96$0.09
2015Summary only. Only limited summary data is available for this year.$5.41$1.37$4.04$3.55$3.11$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.80$1.18$3.62$2.83$2.70$0.13
2013Summary only. Only limited summary data is available for this year.$3.61$0.16$3.45$2.50$2.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.15$3.71$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.13$3.70$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$7,543,119
Mission and Program Overview

Mission

To provide care and support to developmentally disabled individuals who are unable to care for themselves and/or access community services on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,340,036$4,951,170▲ $611,134
Savings and Temporary Cash Investments$1,308,987$1,628,465▲ $319,478
Investments in Publicly Traded Securities$569,852$644,294▲ $74,442
Accounts Receivable$410,369$593,944▲ $183,575
Cash and Non-Interest-Bearing Accounts$455,594$452,374▼ $3,220
Prepaid Expenses and Deferred Charges$18,144$23,525▲ $5,381
Intangible Assets$2,982$10,381▲ $7,399
Total Assets$7,128,786$8,398,949▲ $1,270,163
Other Assets Total$22,822$94,796▲ $71,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,497,672$1,438,254▼ $59,418
Accounts Payable and Accrued Expenses$404,010$520,817▲ $116,807
Other Liabilities$14,850$91,554▲ $76,704
Total Liabilities$1,916,532$2,050,625▲ $134,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,212,254$6,296,860▲ $1,084,606
Net Assets With Donor Restrictions$0$51,464▲ $51,464
Total Net Assets Fund Balance$5,212,254$6,348,324▲ $1,136,070
Total Liabilities and Net Assets / Fund Balance$7,128,786$8,398,949▲ $1,270,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,421$619,932$2,895,353
Land$2,166,113-$2,166,113
Equipment$216,309$258,869$475,178
Leasehold Improvements$293,327$134,743$428,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott PelhamExecutive DirectorFT$141,324$141,324

Board Members and Trustees

NameTitle
Becky OzrelicPresident
Mark AlexanderDirector
Pam SeidelDirector
L Thomas ClarkSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,086,990
Program Service Revenue
$255,179
Investment Income
$32,068
Other Revenue
$168,882
Change in Net Assets
$1,061,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,298,887
Other Expenses$1,182,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,490,849$837,974-$4,328,823
Other Employee Benefits$648,572$180,168-$828,740
All Other Expenses$98,701$105,487-$204,188
Current Officers, Directors, Trustees, and Key Employees-$141,324-$141,324
Depreciation Depletion-$134,672-$134,672
Occupancy$100,274$16,427-$116,701
Interest$46,706$42,843-$89,549
Other Expenses$25,700$60,790-$86,490
Insurance$18,472$51,358-$69,830
Travel$24,480$22,995-$47,475
Office Expenses$4,404$25,610-$30,014
Fees for Services Management$10,810$7,328-$18,138
Fees for Services Accounting-$18,104-$18,104
Advertising$3,693$2,015-$5,708
Total Functional Expenses$4,729,190$1,752,301$0$6,481,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$77,047
Rental Deposits$14,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
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 990 is reviewed by the board, deputy executive director and executive director before it is filed with the irs.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Central Oregon Collective
EIN
93-0818219
Phone
5413883060
Address
62070 SE 27TH STREET, BEND, OR 97701

Signing Officer

Name
Scott Pelham
Title
Executive Director
Phone
5413883060
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Ozrelic
Formed
1987
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
111
Volunteers
0

Preparer

Firm
Capstone Cpas
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

The organization acts as trustee for clients' checking accounts, as the clients' are devolopmentally disabled and unable to manage their own accounts.

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0404010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0520817
IRS990/AccountsReceivableGrp/BOYAmt0410369
IRS990/AccountsReceivableGrp/EOYAmt0593944
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE UNABLE TO CARE FOR THEMSELVES AND/OR ACCESS COMMUNITY SERVICES ON THEIR OWN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02015
IRS990/AdvertisingGrp/ProgramServicesAmt03693
IRS990/AdvertisingGrp/TotalAmt05708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098701
IRS990/AllOtherExpensesGrp/TotalAmt0204188
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT C PELHAM
IRS990/BooksInCareOfDetail/PhoneNum05413883060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062070 SE 27TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0455594
IRS990/CashNonInterestBearingGrp/EOYAmt0452374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07086990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032068
IRS990/CYOtherExpensesAmt01182604
IRS990/CYOtherRevenueAmt0168882
IRS990/CYProgramServiceRevenueAmt0255179
IRS990/CYRevenuesLessExpensesAmt01061628
IRS990/CYSalariesCompEmpBnftPaidAmt05298887
IRS990/CYTotalExpensesAmt06481491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07543119
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134672
IRS990/DepreciationDepletionGrp/TotalAmt0134672
IRS990/Desc0THE PROGRAM PROVIDES HOUSING, BASIC MEDICAL NEEDS AND LIMITED TRAINING FOR 25-30 HANDICAPPED CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051464
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04729190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018104
IRS990/FeesForServicesAccountingGrp/TotalAmt018104
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07328
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010810
IRS990/FeesForServicesManagementGrp/TotalAmt018138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0BECKY OZRELIC
IRS990/Form990PartVIISectionAGrp/PersonNm1L THOMAS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PELHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07086990
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07543119
IRS990/GrossRentsGrp/RealAmt0166539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051358
IRS990/InsuranceGrp/ProgramServicesAmt018472
IRS990/InsuranceGrp/TotalAmt069830
IRS990/IntangibleAssetsGrp/BOYAmt02982
IRS990/IntangibleAssetsGrp/EOYAmt010381
IRS990/InterestGrp/ManagementAndGeneralAmt042843
IRS990/InterestGrp/ProgramServicesAmt046706
IRS990/InterestGrp/TotalAmt089549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0569852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0644294
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04340036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04951170
IRS990/LandBldgEquipCostOrOtherBssAmt05964714
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE UNABLE TO CARE FOR THEMSELVES AND/OR ACCESS COMMUNITY SERVICES ON THEIR OWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01497672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01438254
IRS990/NetAssetsOrFundBalancesBOYAmt05212254
IRS990/NetAssetsOrFundBalancesEOYAmt06348324
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0166539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0166539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05212254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06296860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016427
IRS990/OccupancyGrp/ProgramServicesAmt0100274
IRS990/OccupancyGrp/TotalAmt0116701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025610
IRS990/OfficeExpensesGrp/ProgramServicesAmt04404
IRS990/OfficeExpensesGrp/TotalAmt030014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022822
IRS990/OtherAssetsTotalGrp/EOYAmt094796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0648572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828740
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260790
IRS990/OtherExpensesGrp/ProgramServicesAmt074203
IRS990/OtherExpensesGrp/ProgramServicesAmt185739
IRS990/OtherExpensesGrp/ProgramServicesAmt296587
IRS990/OtherExpensesGrp/ProgramServicesAmt325700
IRS990/OtherExpensesGrp/TotalAmt0136167
IRS990/OtherExpensesGrp/TotalAmt1128981
IRS990/OtherExpensesGrp/TotalAmt296587
IRS990/OtherExpensesGrp/TotalAmt386490
IRS990/OtherLiabilitiesGrp/BOYAmt014850
IRS990/OtherLiabilitiesGrp/EOYAmt091554
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02343
IRS990/OtherRevenueTotalAmt02343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03490849
IRS990/OtherSalariesAndWagesGrp/TotalAmt04328823
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023525
IRS990/PrincipalOfficerNm0BECKY OZRELIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04393260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028478
IRS990/PYOtherExpensesAmt0855384
IRS990/PYOtherRevenueAmt0152329
IRS990/PYProgramServiceRevenueAmt0230621
IRS990/PYRevenuesLessExpensesAmt0268782
IRS990/PYSalariesCompEmpBnftPaidAmt03680522
IRS990/PYTotalExpensesAmt04535906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04804688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01061628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0166539
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01628465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07086990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04393260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03626080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03716274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03660693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022483297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0374848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0530426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0915074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt022483297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07086990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04393260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03626080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03716274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03660693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022483297
IRS990ScheduleA/TotalSupportAmt023639737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02275421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02895353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475178
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt02166113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02166113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS TRUSTEE FOR CLIENTS' CHECKING ACCOUNTS, AS THE CLIENTS' ARE DEVOLOPMENTALLY DISABLED AND UNABLE TO MANAGE THEIR OWN ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04951170
IRS990ScheduleD/TotalLiabilityAmt091554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE BOARD, DEPUTY EXECUTIVE DIRECTOR AND EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07128786
IRS990/TotalAssetsEOYAmt08398949
IRS990/TotalAssetsGrp/BOYAmt07128786
IRS990/TotalAssetsGrp/EOYAmt08398949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07086990
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01752301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04729190
IRS990/TotalFunctionalExpensesGrp/TotalAmt06481491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01916532
IRS990/TotalLiabilitiesEOYAmt02050625
IRS990/TotalLiabilitiesGrp/BOYAmt01916532
IRS990/TotalLiabilitiesGrp/EOYAmt02050625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05212254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06348324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04729190
IRS990/TotalProgramServiceRevenueAmt0255179
IRS990/TotalReportableCompFromOrgAmt0141324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07543119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07128786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08398949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022995
IRS990/TravelGrp/ProgramServicesAmt024480
IRS990/TravelGrp/TotalAmt047475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062070 SE 27TH STREET
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0INTHECOLLECTIVE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PELHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05413883060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0930818219
ReturnHeader/Filer/PhoneNum05413883060
ReturnHeader/Filer/USAddress/AddressLine1Txt062070 SE 27TH STREET
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 SW 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415483569
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY L HARMON
ReturnHeader/ReturnTs02025-05-14T17:01:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.