Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-1029893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,595,042
Down $96,073 (-5.7%) from 2015
Net Assets
Down$1,577,999
Down $91,051 (-5.5%) from 2015
Liabilities
Down$17,043
Down $5,022 (-23%) from 2015
Revenue
Down$1,123,319
Down $622,965 (-36%) from 2015
Expenses
Down$1,211,110
Down $258,399 (-18%) from 2015
Net Income
Down-$87,791
Down $364,566 (-132%) from 2015
To assist our neighbors in financial crisis with their energy bills to support household stability.
Gifting warmth and power to oregonians facing hardships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,000,644 | $997,390 | ▼ $3,254 |
| Cash and Non-Interest-Bearing Accounts | $654,580 | $548,459 | ▼ $106,121 |
| Land, Buildings, and Equipment, Net | $12,490 | $34,331 | ▲ $21,841 |
| Prepaid Expenses and Deferred Charges | $6,536 | $6,664 | ▲ $128 |
| Accounts Receivable | $16,865 | $5,206 | ▼ $11,659 |
| Total Assets | $1,691,115 | $1,595,042 | ▼ $96,073 |
| Other Assets Total | - | $2,992 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,065 | $17,043 | ▼ $5,022 |
| Total Liabilities | $22,065 | $17,043 | ▼ $5,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,050,572 | $1,067,899 | ▲ $17,327 |
| Temporarily Rstr Net Assets | $618,478 | $510,100 | ▼ $108,378 |
| Total Net Assets Fund Balance | $1,669,050 | $1,577,999 | ▼ $91,051 |
| Total Liabilities and Net Assets / Fund Balance | $1,691,115 | $1,595,042 | ▼ $96,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,331 | $60,249 | $94,580 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Towers | Executive Di | FT | $58,591 | $58,591 |
| Name | Title |
|---|---|
| Adam Lowney | Board Chair |
| Angela Ames | Director |
| Jason Heuser | Director |
| Kim Leverich-graham | Director |
| Kristen Brown | Director |
| Melissa Nottingham | Director |
| Miguel Santos | Director |
| Nancy Lange | Director |
| Tyler Richardson | Director |
| Jesse B Allbritton | Executive Di |
| Anne Wahr | Secretary |
| Victoria Bryson | Treasurer |
| Marisa Decristoforo | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $62,166 | Comparable |
| Total Noncash Contributions | 2 | $62,166 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $495,534 |
| Other Expenses | $447,071 |
| Salaries, Compensation, and Employee Benefits | $268,505 |
| Total Fundraising Expense | $149,634 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $495,534 | - | - | $495,534 |
| Other Salaries and Wages | $128,702 | $11,191 | $46,631 | $186,524 |
| Fees for Services Other | $88,498 | $7,695 | $32,064 | $128,257 |
| Current Officers, Directors, Trustees, and Key Employees | $20,192 | $1,756 | $7,316 | $29,264 |
| Information Technology | $19,506 | $1,696 | $7,068 | $28,270 |
| Other Employee Benefits | $17,292 | $1,504 | $6,265 | $25,061 |
| Payroll Taxes | $14,409 | $1,253 | $5,221 | $20,883 |
| Travel | $6,854 | $596 | $2,336 | $9,786 |
| Fees for Services Accounting | $6,658 | $579 | $2,413 | $9,650 |
| Other Expenses | $6,514 | $566 | $2,360 | $9,440 |
| Depreciation Depletion | $5,706 | $496 | $2,068 | $8,270 |
| Occupancy | $5,030 | $437 | $1,822 | $7,289 |
| Fees for Service Investment Mgmnt Fees | - | $6,837 | - | $6,837 |
| Pension Plan Contributions | $4,674 | $406 | $1,693 | $6,773 |
| Office Expenses | $4,274 | $372 | $1,549 | $6,195 |
| All Other Expenses | $2,896 | $1,310 | $1,049 | $5,255 |
| Insurance | $2,002 | $174 | $726 | $2,902 |
| Conferences and Meetings | $1,095 | $95 | $397 | $1,587 |
| Total Functional Expenses | $1,014,293 | $47,183 | $149,634 | $1,211,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,248,628 |
| Expenses per Audited Statements | $1,211,110 |
| Total Expenses per Form 990 | $1,211,110 |
| Expenses Not Reported on Form 990 | $37,518 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,368 |
| Fundraising Direct Expenses | $12,902 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| OTHER <5,000 | $34,368 | $34,368 | $2,281 | $32,087 |
| Total Events | $34,368 | $34,368 | $12,902 | $21,466 |
“Once the draft 990 has been completed by the cpa, heat oregon staff reviews and compares the draft 990 to the financial statements and other supporting documents. Once this process is complete, the draft 990 is forwarded on to board members for their review and comments before heat oregon staff notifies the cpa firm that it is ready for filing.”
“Heat oregon provides a conflict of interest document annually to its board and key employees for completion. The document is then kept on file by heat oregon.”
“An outside salary survey was used before the executive director was initially hired. An executive meeting is held annually without the executive director present. In this meeting the committee evaluates the executive director's performance. The salary is then presented to the exceutive director at a later date.”
“These documents are made available when requested, delivery of which is determined by the most expeditious method of conveyance.”
“Heat oregon's current policy is to collect funds in one fiscal year and release them for use in the next fiscal year, called "second year funding." this policy has been largely applied to spending of restricted funds dedicated to energy assistance. Due to successful fundraising efforts, collection of unrestricted funds have grown and now exceed the amount needed for administration and fundraising. Continuing to reserve unrestricted funds for administration and fundraising will produce lower energy assistance funding and a growing ending balance (net assets) into the forseeable future. Recognizing that donors expect their funds to be used as much as possible to help people in need. The results of the current year activity can be found on the form 990, line 19. It may appear that heat oregon is spending more than it raises, but in fact all program expenses from line 13 are using funds raised in prior years.”
“Other consulting services 88,498 7,695 32,064”
“Event expenses netted against revenue 12,902 event expenses removed to net with revenue -12,902”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income for 2016 or 2015. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending 2015, 2014, and 2013 are subject to examination by the irs, generally for 3 years after they were filed.”
“Event expenses netted against revenue 12,902”
“Event expenses removed to net with revenue 12,902”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GIFTING WARMTH AND POWER TO OREGONIANS FACING HARDSHIPS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1095010 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIETTA DONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9713862124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 SW TAYLOR SUITE 620 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 654580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 548459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 397 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1095010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 495534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6843 |
| IRS990/CYOtherExpensesAmt | 0 | 447071 |
| IRS990/CYOtherRevenueAmt | 0 | 21466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268505 |
| IRS990/CYTotalExpensesAmt | 0 | 1211110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123319 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2068 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8270 |
| IRS990/Desc | 0 | HEAT OREGON PARTNERED WITH LOCAL COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS TO DELIVER ENERGY ASSISTANCE TO QUALIFYING HOUSEHOLDS. HEAT OREGON RAISES MONEY TO MAKE PAYMENTS DIRECTLY TO UTILITIES OR VENDORS ON BEHALF OF LOW-INCOME CUSTOMERS. HEAT OREGON ASSISTED APPROXIMATELY 1,783 HOUSEHOLDS; 4,711 INDIVIDUALS WHICH INCLUDES 1,620 CHILDREN, 2,549 ADULTS, AND 542 SENIORS. HEAT OREGON'S FUNDS WILL BE SPENT IN ACCORDANCE WITH THEIR FISCAL POLICY DETAILED IN SCHEDULE O. HEAT OREGON'S CURRENT POLICY IS TO COLLECT FUNDS IN ONE FISCAL YEAR AND RELEASE THEM FOR USE IN THE NEXT FISCAL YEAR, CALLED "SECOND YEAR FUNDING." THIS POLICY HAS BEEN LARGELY APPLIED TO SPENDING OF RESTRICTED FUNDS DEDICATED TO ENERGY ASSISTANCE. DUE TO SUCCESSFUL FUNDRAISING EFFORTS, COLLECTION OF UNRESTRICTED FUNDS HAVE GROWN AND NOW EXCEED THE AMOUNT NEEDED FOR ADMINISTRATION AND FUNDRAISING. CONTINUING TO RESERVE UNRESTRICTED FUNDS FOR ADMINISTRATION AND FUNDRAISING WILL PRODUCE LOWER ENERGY ASSISTANCE FUNDING AND A GROWING ENDING BALANCE (NET ASSETS) INTO THE FORSEEABLE FUTURE. RECOGNIZING THAT DONORS EXPECT THEIR FUNDS TO BE USED AS MUCH AS POSSIBLE TO HELP PEOPLE IN NEED. THE RESULTS OF THE CURRENT YEAR ACTIVITY CAN BE FOUND ON THE FORM 990, LINE 19. IT MAY APPEAR THAT HEAT OREGON IS SPENDING MORE THAN IT RAISES, BUT IN FACT ALL PROGRAM EXPENSES FROM LINE 13 ARE USING FUNDS RAISED IN PRIOR YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OREGON ENERGY FUND |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1014293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2413 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128257 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6837 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM LOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARISA DECRISTOFORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE WAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HEUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM LEVERICH-GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYLER RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIGUEL SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA NOTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN TOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSE B ALLBRITTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12902 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34368 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 495534 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 495534 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 495534 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1136221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7068 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28270 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1000644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 997390 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94580 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GIFTING WARMTH AND POWER TO OREGONIANS FACING HARDSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1669050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1577999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21466 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3260 |
| IRS990/NoncashContributionsAmt | 0 | 62166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1822 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7289 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2992 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25061 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MAIL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3904 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186524 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20883 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1693 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6664 |
| IRS990/PrincipalOfficerNm | 0 | ADAM LOWNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1693583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 893528 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8461 |
| IRS990/PYOtherExpensesAmt | 0 | 288188 |
| IRS990/PYOtherRevenueAmt | 0 | 44240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287793 |
| IRS990/PYTotalExpensesAmt | 0 | 1469509 |
| IRS990/PYTotalRevenueAmt | 0 | 1746284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1095010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1692128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1625601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1724414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7630382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 244275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5147197 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2483185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1095010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1692128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1625601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1724414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7630382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7662347 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24616 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94580 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1211110 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3260 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12902 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12902 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34258 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1123319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2016 OR 2015. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES NETTED AGAINST REVENUE 12,902 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES REMOVED TO NET WITH REVENUE 12,902 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1211110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1123319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1157577 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1248628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER <5,000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34368 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.