Southern Oregon Child Resources

990 • Fiscal year 2013 • EIN 93-0905047

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization Profile N/A

1836 Fremont St97520

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$891,476

Flat from 2013

Net Assets

Flat

$511,540

Flat from 2013

Liabilities

Flat

$379,936

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$85,514

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$891,476

Liabilities$379,936

Net Assets$511,540

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$85,514

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 28, 2014
Return Version: 2012v2.0
Gross Receipts: $119,766

Mission and Program Overview

Mission

Lease property, vehicles and equipment to

Filing and Contact Details

Filer

EIN: 93-0905047

Raw XML Appendix385 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.

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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	ROBERT GOOD
IRS990/Form990PartVIISectionA/NamePerson	1	SABRA HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson	2	MARY LOU GROSS
IRS990/Form990PartVIISectionA/NamePerson	3	PAM LAWSON
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	BOARD MEMBER
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IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	10961
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	499653
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	10961
IRS990/GrossReceipts	0	119766
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IRS990/Hospital	0	false
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IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	LEASE PROPERTY, VEHICLES AND EQUIPMENT TO
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	380852
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	379936
IRS990/NameOfPrincipalOfficerPerson	0	SUSAN HAWKSLEY
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	477288
IRS990/NetAssetsOrFundBalancesEOY	0	511540
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	10961
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	10961
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	28375
IRS990/OtherExpensesCurrentYear	0	85514
IRS990/OtherExpenses/Description	0	OREGON DOJ FEES
IRS990/OtherExpenses/Description	1	REFINANCE FEES
IRS990/OtherExpenses/Description	2	SERVICE CHARGE
IRS990/OtherExpenses/Description	3	MISC
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	165
IRS990/OtherExpenses/ProgramServices	1	2030
IRS990/OtherExpenses/ProgramServices	2	55
IRS990/OtherExpenses/ProgramServices	3	275
IRS990/OtherExpenses/Total	0	165
IRS990/OtherExpenses/Total	1	2030
IRS990/OtherExpenses/Total	2	55
IRS990/OtherExpenses/Total	3	275
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	4566
IRS990/PartialLiquidation	0	false
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IRS990/ProgramServiceRevenue/BusinessCode	0	532000
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IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	34252
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IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	108805
IRS990/RevenuesLessExpensesCY	0	34252
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IRS990/SavingsAndTempCashInvestments/BOY	0	20232
IRS990/SavingsAndTempCashInvestments/EOY	0	37473
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
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IRS990ScheduleA/SumOfAmounts	0	1
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IRS990ScheduleA/SupportedOrgInformation/EIN	0	930605594
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	FAMILY SOLUTIONS
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IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
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IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	484022
IRS990ScheduleD/Buildings/Depreciation	0	400658
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	884680
IRS990ScheduleD/Equipment/BookValue	0	52332
IRS990ScheduleD/Equipment/Depreciation	0	284763
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	337095
IRS990ScheduleD/Land/BookValue	0	258400
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	258400
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	794754
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	1836 FREMONT ST
IRS990ScheduleI/RecipientTable/AddressUS/City	0	ASHLAND
IRS990ScheduleI/RecipientTable/AddressUS/State	0	OR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	97520
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	499653
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance	0	N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	271616522
IRS990ScheduleI/RecipientTable/IRCSection	0	501C3
IRS990ScheduleI/RecipientTable/MethodOfValuation	0	CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	MERGER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	JOSEPHINE CHILD
IRS990ScheduleI/RecordsMaintained	0	true
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IRS990ScheduleO/GeneralExplanation/Explanation	0	APPROVED AT REGULAR MEETING
IRS990ScheduleO/GeneralExplanation/Explanation	1	APPROVED AT REGULAR MEETING
IRS990ScheduleO/GeneralExplanation/Explanation	2	REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation	3	ANNUAL BOARD REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation	4	AVAILABLE BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	5	$274 ADJUSTMENT RELATED TO DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 8b
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IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt XI
IRS990/ScheduleORequired	0	true
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	OR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	OR
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	JOSEPHINE CHILD RESOURCES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	CHILDREN'S SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	SUPPORTING ORG.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	3
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IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
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IRS990ScheduleR/SharingOfFacilities	0	false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	mn
IRS990/School	0	false
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IRS990/StateLegalDomicile	0	OR
IRS990/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	OR
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IRS990/TheBooksAreInCareOf/NamePerson	0	SUSAN HAWKSLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5414825792
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	950
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IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
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IRS990/TotalLiabilitiesBOY	0	380852
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IRS990/TotalLiabilitiesEOY	0	379936
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	858140
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	891476
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
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IRS990/TotalNetAssetsFundBalances/EOY	0	511540
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	98784
IRS990/TotalRevenue/TotalRevenueColumn	0	119766
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	477288
IRS990/UnrestrictedNetAssets/EOY	0	511540
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1985
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	930905047
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHERN OREGON CHILD RESOURCES
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	5414825792
ReturnHeader/Filer/USAddress/AddressLine1	0	1836 FREMONT ST
ReturnHeader/Filer/USAddress/City	0	ASHLAND
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97520
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-28
ReturnHeader/Officer/Name	0	SUSAN HAWKSLEY
ReturnHeader/Officer/Phone	0	5414825792
ReturnHeader/Officer/Title	0	BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared	0	2014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN DACZEWITZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	643 UNION STREET NE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	973013826
ReturnHeader/Preparer/Name	0	MICHAEL RICE CPA
ReturnHeader/Preparer/Phone	0	5035812668
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-03T15:32:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $891,476
Liabilities: $379,936
Net assets: $511,540
Revenue: -
Expenses: $85,514
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.59	$0.59
2014Detailed filing. Detailed filing data is available for this year.	$0.91	$0.34	$0.56	$0.13	$0.07	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.38	$0.51		$0.09
2013Summary only. Only limited summary data is available for this year.	$0.89	$0.38	$0.51	$0.12	$0.09	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.86	$0.38	$0.48	$0.05	$0.53	$0.48
2011Summary only. Only limited summary data is available for this year.	$1.37	$0.41	$0.95	$0.14	$0.10	$0.03