Central Valley Harvester

990EZ • Fiscal year 2020 • EIN 93-1072814

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profile N/A

PO Box 232Halsey, OR 97348

(541) 971-1879

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

-3.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-6.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$21,683

Down $1,427 (-6.2%) from 2019

Net Assets

$21,683

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin35th percentile

Revenue

$43,908

Up $7,217 (+20%) from 2019

Expenses

$45,236

Up $10,625 (+31%) from 2019

Net Income

Down

-$1,328

Down $3,408 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2020

Assets$21,683

Liabilities-

Net Assets$21,683

Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2020

Revenue$43,908

Expenses$45,236

Net Income-$1,328

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 28, 2021
Return Version: 2020v4.0
Gross Receipts: $43,908

Mission and Program Overview

Mission

Help families feed themselves by helping themselves.

Program Services

Description	Grants	Expenses
Distributions of food weekly to home bound families. Our goal is to help people by allowing them to help themselves.	$1,860	$40,987

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Helen M Smith	Coordinator	PT	$0	-	-
Nolan Companion	Coordinator	-	$0	-	-
Shannah Chatfield	Coordinator	-	$0	-	-
Norma Hoover	Secretary	-	$0	-	-
Kim Smith	Board Member	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Central Linn Gleaners
EIN: 93-1072814
Phone: 5419711879
Address: PO Box 232, Halsey, OR 97348

Signing Officer

Name: Helen M Smith
Title: Coordinator
Signed: 2021-10-28
Discuss with paid preparer: Yes

Preparer

Firm: Falk Enrolled Agents PC
Address: 32760 Seefeld Dr, Halsey, OR 97348
Preparer: Victoria L Falk
Phone: 5413692394

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various households | Description of Property: 23,556 lbs Food Items | Date of Gift: -20201231 | Fair Market Value: $40987 | Method Used to Determine FMV: $1.74 lb”

Other Expenses.1009

“Depreciation $884”

Other Expenses.1012

“Insurance $110”

Other Expenses.1

“Food expense (Grant Specific) $1232”

Other Expenses.2

“Fuel vouchers used $800”

Other Expenses.3

“Food purch from LB Food Share $500”

Other Expenses.4

“State of Oregon $210”

Other Expenses.5

“Inventory decrease $128”

Other Expenses.6

“Post Office Box $46”

Other Expenses.7

“Operations (postage) $39”

Other Assets.1

“Inventory Nonfood Items - Beginning $19328 Inventory Nonfood Items - Ending $19200”

Other Assets.2

“Equip net Depreciation - Beginning $3194 Equip net Depreciation - Ending $2211”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Helen M Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5419711879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	35130 Holmes Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Brownsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	43908
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	23110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	21683
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	40987
IRS990EZ/GrossReceiptsAmt	0	43908
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	23110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	23110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Helen M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Nolan Companion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Shannah Chatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Norma Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Kim Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	22522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	21411
IRS990EZ/OtherChangesInNetAssetsAmt	0	-99
IRS990EZ/OtherExpensesTotalAmt	0	3949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Help families feed themselves by helping themselves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Distributions of food weekly to home bound families. Our goal is to help people by allowing them to help themselves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	40987
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	45236
IRS990EZ/TotalProgramServiceExpensesAmt	0	1860
IRS990EZ/TotalRevenueAmt	0	43908
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	43908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	36691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	90523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	146124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	167809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	485055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	485055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	43908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	36691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	90523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	146124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	167809
IRS990ScheduleA/Total509Grp/TotalAmt	0	485055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	43908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	36691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	90523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	146124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	167809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	485055
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: Various households \| Description of Property: 23,556 lbs Food Items \| Date of Gift: -20201231 \| Fair Market Value: $40987 \| Method Used to Determine FMV: $1.74 lb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Food expense (Grant Specific) $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Fuel vouchers used $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Food purch from LB Food Share $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	State of Oregon $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Inventory decrease $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Post Office Box $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Operations (postage) $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Inventory Nonfood Items - Beginning $19328 Inventory Nonfood Items - Ending $19200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Equip net Depreciation - Beginning $3194 Equip net Depreciation - Ending $2211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Helen M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Central Linn Gleaners
ReturnHeader/Filer/BusinessNameControlTxt	0	CENT
ReturnHeader/Filer/EIN	0	931072814
ReturnHeader/Filer/PhoneNum	0	5419711879
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 232
ReturnHeader/Filer/USAddress/CityNm	0	Halsey
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	030376221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Falk Enrolled Agents PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	32760 Seefeld Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Halsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97348
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5413692394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Victoria L Falk
ReturnHeader/ReturnTs	0	2021-10-28T11:17:33-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Helen M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Smith
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,683
Liabilities: -
Net assets: $21,683
Revenue: $43,908
Expenses: $45,236
Net income: -$1,328

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.02		$0.40	$0.38	$0.06	$0.33
2022Detailed filing. Detailed filing data is available for this year.	$0.03		$0.47	$0.32	$0.03	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$0.70	$0.49	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.22		$0.22	$0.44	$0.45	$0.01
2019Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.37	$0.35	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$0.91	$0.69	$0.21
2017Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$1.46	$1.46	$0.00
2016Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$1.68	$0.05	$1.63
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$1.55	$1.56	$0.02
2014Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$1.85	$0.00	$1.85
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$1.93	$1.93	$0.00
2012Summary only. Only limited summary data is available for this year.	$1.75	$0.00		$1.75	$1.75	$0.00
2011Summary only. Only limited summary data is available for this year.	$1.56	$0.00		$1.56	$1.56	$0.00