Civic Intelligence

Safe Haven Maternity Home

990 • Fiscal year 2024 • EIN 93-1078372

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 06, 2024

P O Box 1822Roseburg, OR 97470

(541) 464-2740

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$43,867

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$411,082

Flat from 2024

Net Assets

Flat

$303,500

Flat from 2024

Liabilities

Flat

$107,582

Flat from 2024

Revenue

Flat

$344,583

Flat from 2024

Expenses

Flat

$287,620

Flat from 2024

Net Income

Flat

$56,963

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $170,673Liabilities 2011: $100,1692011Assets 2012: $164,044Liabilities 2012: $101,623Net Assets 2012: $62,4212012Assets 2013: $162,917Liabilities 2013: $105,9432013Assets 2014: $211,847Liabilities 2014: $138,6432014Assets 2015: $169,790Liabilities 2015: $136,3672015Assets 2016: $170,253Liabilities 2016: $134,6152016Assets 2017: $180,697Liabilities 2017: $133,3112017Assets 2018: $166,951Liabilities 2018: $132,7922018Assets 2019: $142,138Liabilities 2019: $145,422Net Assets 2019: -$3,2842019Assets 2020: $201,600Liabilities 2020: $159,151Net Assets 2020: $42,4492020Assets 2021: $221,710Liabilities 2021: $128,223Net Assets 2021: $93,4872021Assets 2022: $313,415Liabilities 2022: $122,088Net Assets 2022: $191,3272022Assets 2023: $364,586Liabilities 2023: $118,051Net Assets 2023: $246,5352023Assets 2024: $411,082Liabilities 2024: $107,582Net Assets 2024: $303,5002024Assets 2024: $411,082Liabilities 2024: $107,582Net Assets 2024: $303,5002024Assets 2025: $426,542Liabilities 2025: $3,149Net Assets 2025: $423,3932025

Highlighted filing

2024

Assets$411,082
Liabilities$107,582
Net Assets$303,500

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $83,549Expenses 2011: $130,448Net Income 2011: -$46,8992011Revenue 2012: $120,834Expenses 2012: $128,917Net Income 2012: -$8,0832012Revenue 2013: $95,092Expenses 2013: $100,539Net Income 2013: -$5,4472013Revenue 2014: $165,456Expenses 2014: $149,226Net Income 2014: $16,2302014Revenue 2015: $109,155Expenses 2015: $148,936Net Income 2015: -$39,7812015Revenue 2016: $153,487Expenses 2016: $151,272Net Income 2016: $2,2152016Revenue 2017: $193,779Expenses 2017: $182,031Net Income 2017: $11,7482017Revenue 2018: $174,373Expenses 2018: $187,600Net Income 2018: -$13,2272018Revenue 2019: $150,322Expenses 2019: $187,765Net Income 2019: -$37,4432019Revenue 2020: $234,335Expenses 2020: $188,602Net Income 2020: $45,7332020Revenue 2021: $211,644Expenses 2021: $208,803Net Income 2021: $2,8412021Revenue 2022: $330,173Expenses 2022: $232,334Net Income 2022: $97,8392022Revenue 2023: $356,884Expenses 2023: $301,314Net Income 2023: $55,5702023Revenue 2024: $344,583Expenses 2024: $287,620Net Income 2024: $56,9632024Revenue 2024: $344,583Expenses 2024: $287,620Net Income 2024: $56,9632024Revenue 2025: $580,189Expenses 2025: $461,096Net Income 2025: $119,0932025

Highlighted filing

2024

Revenue$344,583
Expenses$287,620
Net Income$56,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$344,583
Mission and Program Overview

Mission

Provide food, shelter and job training for unwed pregnant young woment

Provide food, shelter and job training for unwed pregnant young women

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,338$255,303▲ $56,965
Cash and Non-Interest-Bearing Accounts$195,377$210,989▲ $15,612
Land, Buildings, and Equipment, Net$165,475$196,566▲ $31,091
Pd in Cap Srpls Land Bldg Eqp Fund$48,197$48,197→ $0
Other Notes and Loans Receivable, Net$3,734$3,517▼ $217
Accounts Receivable-$10-
Total Assets$364,586$411,082▲ $46,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,067$102,141▼ $7,926
Accounts Payable and Accrued Expenses$7,984$5,441▼ $2,543
Total Liabilities$118,051$107,582▼ $10,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,535$303,500▲ $56,965
Total Liabilities and Net Assets / Fund Balance$364,586$411,082▲ $46,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,178$155,426-
Other Land Buildings$89,548$63,117-
Land$33,830--
Equipment$0$22,593-
Leasehold Improvements$9,010$2,698-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Evie KumarExecutive DirectorFT$43,867$43,867
Sara MiguelinaProgram ManagerFT$16,459$16,459

Board Members and Trustees

NameTitle
Anna HeacockPresident
Susan AcreeVice President
Lisa NelsonBoard Member
Richard SnyderBoard Member
Joanna WrightSecretary
Steve NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,707
Program Service Revenue
$6,082
Investment Income
$3,926
Other Revenue
$5,868
All Other Contributions
$243,403
Change in Net Assets
$56,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,284
Salaries, Compensation, and Employee Benefits$139,336
Total Fundraising Expense$51,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,069$29,286$20,775$94,130
Other Salaries and Wages$25,746$22,517$30,747$79,010
Current Officers, Directors, Trustees, and Key Employees$30,163$30,163$0$60,326
Depreciation Depletion$8,137$8,137$0$16,274
Other Expenses$9,876$0$0$9,876
Fees for Services Accounting$0$5,016$0$5,016
Interest$4,550$0$0$4,550
Total Functional Expenses$131,760$104,338$51,522$287,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$85,304$85,304-$85,304
None----
Total Events$85,304$85,304-$85,304
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
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safe Haven Maternity Home
EIN
93-1078372
Phone
5414642740
Address
P O BOX 1822, ROSEBURG, OR 97470

Signing Officer

Name
Evangeline F Kumar
Title
Executive Director
Phone
5414642740
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evangeline F Kumar
Formed
1992
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
12

Preparer

Firm
Jrw Enterprises Inc
Address
665 W WHARTON STREET, ROSEBURG, OR 97471
Preparer
Roxane Whiteaker
Phone
5414646082
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the appropiate members before efile the return

Pt VI, Line 15A

Board review all compensation

Pt VI, Line 15B

Board review all compensation

Form 990, Part IX, Line 24E

BANK FEES 49. 0. 49. 0.

Form 990, Part IX, Line 24E

Licenses/fees 1808. 0. 1808. 0.

Form 990, Part IX, Line 24E

Office supplies 3191. 0. 3191. 0.

Form 990, Part IX, Line 24E

Postage 1111. 0. 0. 1111.

Form 990, Part IX, Line 24E

Payroll taxes 18428. 9214. 9214. 0.

Form 990, Part IX, Line 24E

Transportation 17311. 5771. 5770. 5770.

Form 990, Part IX, Line 24E

Telephone 1698. 1698. 0. 0.

Form 990, Part IX, Line 24E

Relationship development 549. 549. 0. 0.

Form 990, Part IX, Line 24E

Repairs/maint office 10432. 9876. 556. 0.

Form 990, Part IX, Line 24E

Website 412. 206. 206. 0.

Form 990, Part IX, Line 24E

Workers comp 3278. 1639. 1639. 0.

Form 990, Part IX, Line 24E

Client expenses 4954. 4954. 0. 0.

Form 990, Part IX, Line 24E

Liability insurance-office 5243. 0. 5243. 0.

Form 990, Part IX, Line 24E

Fundraising expenses 13894. 0. 0. 13894.

Form 990, Part IX, Line 24E

Fire insurance 790. 790. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 1890. 1890. 0. 0.

Form 990, Part IX, Line 24E

Board insurnace 1610. 0. 1610. 0.

Form 990, Part IX, Line 24E

In-kind expenses 7482. 7482. 0. 0.

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05441
IRS990/AccountsReceivableGrp/EOYAmt010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, SHELTER AND JOB TRAINING FOR UNWED PREGNANT YOUNG WOMEN
IRS990/AllOtherContributionsAmt0243403
IRS990/AllOtherExpensesGrp/FundraisingAmt020775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044069
IRS990/AllOtherExpensesGrp/TotalAmt094130
IRS990/BooksInCareOfDetail/PersonNm0EVIE KUMAR
IRS990/BooksInCareOfDetail/PhoneNum05414642740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 NE CHESTNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195377
IRS990/CashNonInterestBearingGrp/EOYAmt0210989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060326
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt085304
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03926
IRS990/CYOtherExpensesAmt0148284
IRS990/CYOtherRevenueAmt05868
IRS990/CYProgramServiceRevenueAmt06082
IRS990/CYRevenuesLessExpensesAmt056963
IRS990/CYSalariesCompEmpBnftPaidAmt0139336
IRS990/CYTotalExpensesAmt0287620
IRS990/CYTotalFundraisingExpenseAmt051522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08137
IRS990/DepreciationDepletionGrp/TotalAmt016274
IRS990/Desc0INDIVIDUAL 142, DHS CONTRACT 1, PROGRAM FEES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05016
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05016
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA HEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6EVIE KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA MIGUELINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt643867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt716459
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt085304
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt046752
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04550
IRS990/InterestGrp/TotalAmt04550
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03926
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03926
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196566
IRS990/LandBldgEquipCostOrOtherBssAmt0440400
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, SHELTER AND JOB TRAINING FOR UNWED PREGNANT YOUNG WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102141
IRS990/NetAssetsOrFundBalancesBOYAmt0246535
IRS990/NetAssetsOrFundBalancesEOYAmt0303500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT, UTILITIES
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt09219
IRS990/OtherExpensesGrp/ProgramServicesAmt19876
IRS990/OtherExpensesGrp/TotalAmt018438
IRS990/OtherExpensesGrp/TotalAmt19876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05868
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04200
IRS990/OtherRevenueTotalAmt05868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025746
IRS990/OtherSalariesAndWagesGrp/TotalAmt079010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt048197
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt048197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVANGELINE F KUMAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATIONS 7, BUSINESS 17, CHURCH 13
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040846
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104871
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS RESTRICTED 5, UNRESTRICTED 5
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026352
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112312
IRS990/PYOtherRevenueAmt0266
IRS990/PYProgramServiceRevenueAmt03103
IRS990/PYRevenuesLessExpensesAmt055570
IRS990/PYSalariesCompEmpBnftPaidAmt0189002
IRS990/PYTotalExpensesAmt0301314
IRS990/PYTotalRevenueAmt0356884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0198338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01216601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01465969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234335
IRS990ScheduleA/Total509Grp/TotalAmt01465969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0219604
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022593
IRS990ScheduleD/LandGrp/BookValueAmt033830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02698
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063117
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0152665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE APPROPIATE MEMBERS BEFORE EFILE THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 49. 0. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES/FEES 1808. 0. 1808. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 3191. 0. 3191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 1111. 0. 0. 1111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 18428. 9214. 9214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION 17311. 5771. 5770. 5770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1698. 1698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RELATIONSHIP DEVELOPMENT 549. 549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS/MAINT OFFICE 10432. 9876. 556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 412. 206. 206. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP 3278. 1639. 1639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLIENT EXPENSES 4954. 4954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIABILITY INSURANCE-OFFICE 5243. 0. 5243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING EXPENSES 13894. 0. 0. 13894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRE INSURANCE 790. 790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT FEES 1890. 1890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOARD INSURNACE 1610. 0. 1610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IN-KIND EXPENSES 7482. 7482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364586
IRS990/TotalAssetsEOYAmt0411082
IRS990/TotalAssetsGrp/BOYAmt0364586
IRS990/TotalAssetsGrp/EOYAmt0411082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328707
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287620
IRS990/TotalGrossUBIAmt013994
IRS990/TotalLiabilitiesBOYAmt0118051
IRS990/TotalLiabilitiesEOYAmt0107582
IRS990/TotalLiabilitiesGrp/BOYAmt0118051
IRS990/TotalLiabilitiesGrp/EOYAmt0107582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06082
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt05868
IRS990/TotalProgramServiceExpensesAmt0131760
IRS990/TotalProgramServiceRevenueAmt06082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013994
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411082
IRS990/TotReportableCompRltdOrgAmt060326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0445 NE CHESTNUT AVE
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.03$4.23$5.80$4.61$1.19
2024Detailed filing. Detailed filing data is available for this year.$4.11$1.08$3.04$3.45$2.88$0.57
2024Summary only. Only limited summary data is available for this year.$4.11$1.08$3.04$3.45$2.88$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.18$2.47$3.57$3.01$0.56
2022Summary only. Only limited summary data is available for this year.$3.13$1.22$1.91$3.30$2.32$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.28$0.93$2.12$2.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.59$0.42$2.34$1.89$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.45$0.03$1.50$1.88$0.37
2018Summary only. Only limited summary data is available for this year.$1.67$1.33$1.74$1.88$0.13
2017Summary only. Only limited summary data is available for this year.$1.81$1.33$1.94$1.82$0.12
2016Summary only. Only limited summary data is available for this year.$1.70$1.35$1.53$1.51$0.02
2015Summary only. Only limited summary data is available for this year.$1.70$1.36$1.09$1.49$0.40
2014Summary only. Only limited summary data is available for this year.$2.12$1.39$1.65$1.49$0.16
2013Summary only. Only limited summary data is available for this year.$1.63$1.06$0.95$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.02$0.62$1.21$1.29$0.08
2011Summary only. Only limited summary data is available for this year.$1.71$1.00$0.84$1.30$0.47