Civic Intelligence

Hope Pregnancy Center Inc

990 • Fiscal year 2021 • EIN 93-0884874

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.HOPECLINICROSEBURG.COM
PO Box 98Roseburg, OR 97470

(541) 672-2609

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,581

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$932,658

Up $52,542 (+6.0%) from 2020

Net Assets

Up

$915,687

Up $84,483 (+10%) from 2020

Liabilities

Down

$16,971

Down $31,941 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$391,896

Up $102,975 (+36%) from 2020

Expenses

Up

$307,413

Up $33,096 (+12%) from 2020

Net Income

Up

$84,483

Up $69,879 (+478%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $65,418Liabilities 2010: $1,194Net Assets 2010: $64,2242010Assets 2011: $57,251Liabilities 2011: $1,612Net Assets 2011: $55,6392011Assets 2012: $85,498Liabilities 2012: $1,831Net Assets 2012: $83,6672012Assets 2013: $83,392Liabilities 2013: $1,403Net Assets 2013: $81,9892013Assets 2014: $101,181Liabilities 2014: $1,539Net Assets 2014: $99,6422014Assets 2015: $129,588Liabilities 2015: $1,7082015Assets 2016: $146,641Liabilities 2016: $1,9022016Assets 2017: $257,787Liabilities 2017: $2,634Net Assets 2017: $255,1532017Assets 2018: $780,948Liabilities 2018: $104,763Net Assets 2018: $676,1852018Assets 2019: $891,249Liabilities 2019: $74,649Net Assets 2019: $816,6002019Assets 2020: $880,116Liabilities 2020: $48,912Net Assets 2020: $831,2042020Assets 2021: $932,658Liabilities 2021: $16,971Net Assets 2021: $915,6872021Assets 2022: $975,594Liabilities 2022: $4,005Net Assets 2022: $971,5892022Assets 2023: $980,071Liabilities 2023: $3,389Net Assets 2023: $976,6822023Assets 2024: $1,009,289Liabilities 2024: $3,478Net Assets 2024: $1,005,8112024

Highlighted filing

2021

Assets$932,658
Liabilities$16,971
Net Assets$915,687
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $65,898Expenses 2010: $61,947Net Income 2010: $3,9512010Revenue 2011: $54,224Expenses 2011: $63,505Net Income 2011: -$9,2812011Revenue 2012: $92,382Expenses 2012: $64,777Net Income 2012: $27,6052012Revenue 2013: $74,711Expenses 2013: $76,389Net Income 2013: -$1,6782013Revenue 2014: $98,017Expenses 2014: $80,364Net Income 2014: $17,6532014Revenue 2015: $118,842Expenses 2015: $90,604Net Income 2015: $28,2382015Revenue 2016: $136,109Expenses 2016: $119,251Net Income 2016: $16,8582016Revenue 2017: $247,449Expenses 2017: $137,035Net Income 2017: $110,4142017Revenue 2018: $650,447Expenses 2018: $229,412Net Income 2018: $421,0352018Revenue 2019: $381,985Expenses 2019: $241,570Net Income 2019: $140,4152019Revenue 2020: $288,921Expenses 2020: $274,317Net Income 2020: $14,6042020Revenue 2021: $391,896Expenses 2021: $307,413Net Income 2021: $84,4832021Revenue 2022: $427,864Expenses 2022: $371,962Net Income 2022: $55,9022022Revenue 2023: $419,127Expenses 2023: $414,034Net Income 2023: $5,0932023Revenue 2024: $497,394Expenses 2024: $468,265Net Income 2024: $29,1292024

Highlighted filing

2021

Revenue$391,896
Expenses$307,413
Net Income$84,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$408,598
Mission and Program Overview

Mission

PUBLIC BENEFIT

The mission of hope services is: to provide medical services, education, and resources to empower individuals to make informed decisions about pregnancy and sexual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,432$610,279▼ $20,153
Savings and Temporary Cash Investments$111,731$226,526▲ $114,795
Cash and Non-Interest-Bearing Accounts$137,953$95,853▼ $42,100
Total Assets$880,116$932,658▲ $52,542
Liabilities
Unsecured Notes Loans Payable$26,100--
Accounts Payable and Accrued Expenses$9,480$16,971▲ $7,491
Mortgage Notes Payable Secured by Investment Property$13,332--
Total Liabilities$48,912$16,971▼ $31,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,281$912,179▲ $88,898
Net Assets With Donor Restrictions$7,923$3,508▼ $4,415
Total Net Assets Fund Balance$831,204$915,687▲ $84,483
Total Liabilities and Net Assets / Fund Balance$880,116$932,658▲ $52,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,529$72,996$526,525
Land$156,750-$156,750
Equipment-$29,050$29,050
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Destiny MolatoreExecutive DiPT$47,581$47,581

Board Members and Trustees

NameTitle
Daniel MallipudiPresident
Cindy KuslerBoard Member
Dominic CarolloBoard Member
Gillian WesenbergBoard Member
Judith OrsonBoard Member
Julie BancroftBoard Member
Mary PowellMedical Dire
Kathryn GarlandSecretary
Dell GrayTreasurer
Marla SmartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$408,541
Program Service Revenue
$0
Investment Income
$-5,217
Other Revenue
$-11,428
All Other Contributions
$231,274
Change in Net Assets
$84,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,698
Other Expenses$122,715
Total Fundraising Expense$19,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,043$7,379$14,581$124,003
Current Officers, Directors, Trustees, and Key Employees$40,444$4,758$2,379$47,581
Depreciation Depletion$15,973$7,476-$23,449
Advertising$19,296--$19,296
Occupancy$12,331$5,670-$18,001
Insurance$10,199$5,100-$15,299
Payroll Taxes$10,890$928$1,296$13,114
Office Expenses$7,197$1,777$1,077$10,051
Information Technology$6,700$1,182-$7,882
Conferences and Meetings$6,611$126-$6,737
Fees for Services Accounting-$5,975-$5,975
All Other Expenses$2,218$773$76$3,067
Fees for Services Other$2,074--$2,074
Other Expenses$1,815$522$360$1,815
Interest$66$33-$99
Total Functional Expenses$245,945$41,699$19,769$307,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$116,321-$6,895-
Total Events$116,321-$11,428$-11,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are given the opportunity to review the 990 once it is completed. It is then voted on and approved at the next board meeting, prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“If a potential conflict is identified, the board member with the potential conflict leaves the room while it is discussed. If it is determined to be a conflict, the board member with the conflict abstains from voting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the board of directors during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Services
EIN
93-0884874
Phone
5416722609
Address
PO BOX 98, ROSEBURG, OR 97470
Doing Business As
Hope Clinic for Women

Signing Officer

Name
Destiny Molatore
Title
Executive Director
Phone
5416722609
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mallipudi
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
15

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Steven B Oleson
Phone
5416734423
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES & PERMITS
IRS990/OtherExpensesGrp/Desc1COMMUNITY CLASSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ProgramServicesAmt03586
IRS990/OtherExpensesGrp/ProgramServicesAmt12314
IRS990/OtherExpensesGrp/ProgramServicesAmt22188
IRS990/OtherExpensesGrp/ProgramServicesAmt31815
IRS990/OtherExpensesGrp/TotalAmt04468
IRS990/OtherExpensesGrp/TotalAmt12314
IRS990/OtherExpensesGrp/TotalAmt22188
IRS990/OtherExpensesGrp/TotalAmt31815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt010890
IRS990/PayrollTaxesGrp/TotalAmt013114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL MALLIPUDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0109500
IRS990/PYOtherRevenueAmt0-3828
IRS990/PYRevenuesLessExpensesAmt014604
IRS990/PYSalariesCompEmpBnftPaidAmt0164817
IRS990/PYTotalExpensesAmt0274317
IRS990/PYTotalRevenueAmt0288921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING GRANT 210,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86600
IRS990ScheduleA/PublicSupportPY170Pct00.83050
IRS990ScheduleA/PublicSupportTotal170Amt01560793
IRS990ScheduleA/SubstantialContributorsTotAmt0241480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802273
IRS990ScheduleA/TotalSupportAmt01802389
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029050
IRS990ScheduleD/LandGrp/BookValueAmt0156750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE 990 ONCE IT IS COMPLETED. IT IS THEN VOTED ON AND APPROVED AT THE NEXT BOARD MEETING, PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH THE POTENTIAL CONFLICT LEAVES THE ROOM WHILE IT IS DISCUSSED. IF IT IS DETERMINED TO BE A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED THROUGH 11152022
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880116
IRS990/TotalAssetsEOYAmt0932658
IRS990/TotalAssetsGrp/BOYAmt0880116
IRS990/TotalAssetsGrp/EOYAmt0932658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408541
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048912
IRS990/TotalLiabilitiesEOYAmt016971
IRS990/TotalLiabilitiesGrp/BOYAmt048912
IRS990/TotalLiabilitiesGrp/EOYAmt016971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915687
IRS990/TotalProgramServiceExpensesAmt0245945
IRS990/TotalReportableCompFromOrgAmt047581
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391896
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 98
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,658
Liabilities
$16,971
Net assets
$915,687
Revenue
$391,896
Expenses
$307,413
Net income
$84,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.50$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.42$0.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.39$0.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.29$0.27$0.01
2019Summary only. Only limited summary data is available for this year.$0.89$0.07$0.82$0.38$0.24$0.14
2018Summary only. Only limited summary data is available for this year.$0.78$0.10$0.68$0.65$0.23$0.42
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.25$0.14$0.11
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.09$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.07$0.06$0.00