Civic Intelligence

Philomath Community Services Inc.

990 • Fiscal year 2020 • EIN 93-1092676

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

PO Box 1334Philomath, OR 97370-1334

(541) 929-2499

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$641,324

Up $197,995 (+45%) from 2019

Net Assets

Up

$635,151

Up $194,364 (+44%) from 2019

Liabilities

Up

$6,173

Up $3,631 (+143%) from 2019

Revenue

Down

$1,366,010

Down $190,690 (-12%) from 2019

Expenses

Down

$1,175,587

Down $393,287 (-25%) from 2019

Net Income

Up

$190,423

Up $202,597 (+1664%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $311,045Net Assets 2010: $311,0452010Assets 2011: $316,986Liabilities 2011: $02011Assets 2012: $297,668Net Assets 2012: $297,6682012Assets 2013: $294,063Net Assets 2013: $294,0632013Assets 2014: $316,354Liabilities 2014: $0Net Assets 2014: $316,3542014Assets 2015: $341,146Liabilities 2015: $0Net Assets 2015: $341,1462015Assets 2016: $356,893Liabilities 2016: $0Net Assets 2016: $356,8932016Assets 2017: $391,418Liabilities 2017: $0Net Assets 2017: $391,4182017Assets 2018: $408,922Liabilities 2018: $0Net Assets 2018: $408,9222018Assets 2019: $443,329Liabilities 2019: $2,542Net Assets 2019: $440,7872019Assets 2020: $641,324Liabilities 2020: $6,173Net Assets 2020: $635,1512020Assets 2021: $603,878Liabilities 2021: $7,140Net Assets 2021: $596,7382021Assets 2022: $642,342Liabilities 2022: $4,252Net Assets 2022: $638,0902022Assets 2023: $593,918Liabilities 2023: $6,015Net Assets 2023: $587,9032023Assets 2024: $520,041Liabilities 2024: $8,738Net Assets 2024: $511,3032024

Highlighted filing

2020

Assets$641,324
Liabilities$6,173
Net Assets$635,151

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $74,832Expenses 2010: $43,661Net Income 2010: $31,1712010Revenue 2011: $56,803Expenses 2011: $50,862Net Income 2011: $5,9412011Revenue 2012: $43,308Expenses 2012: $62,627Net Income 2012: -$19,3192012Revenue 2013: $80,367Expenses 2013: $83,972Net Income 2013: -$3,6052013Revenue 2014: $79,788Expenses 2014: $69,036Net Income 2014: $10,7522014Revenue 2015: $98,961Expenses 2015: $74,293Net Income 2015: $24,6682015Revenue 2016: $90,049Expenses 2016: $74,376Net Income 2016: $15,6732016Revenue 2017: $113,615Expenses 2017: $80,893Net Income 2017: $32,7222017Revenue 2018: $92,080Expenses 2018: $75,571Net Income 2018: $16,5092018Revenue 2019: $1,556,700Expenses 2019: $1,568,874Net Income 2019: -$12,1742019Revenue 2020: $1,366,010Expenses 2020: $1,175,587Net Income 2020: $190,4232020Revenue 2021: $1,276,282Expenses 2021: $1,314,695Net Income 2021: -$38,4132021Revenue 2022: $1,254,022Expenses 2022: $1,209,827Net Income 2022: $44,1952022Revenue 2023: $930,915Expenses 2023: $981,102Net Income 2023: -$50,1872023Revenue 2024: $946,044Expenses 2024: $1,022,524Net Income 2024: -$76,4802024

Highlighted filing

2020

Revenue$1,366,010
Expenses$1,175,587
Net Income$190,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,366,010
Mission and Program Overview

Mission

To feed and cloth families in poverty

To bring neighbors together - as volunteers and donors - to ensure everyone in western benton county is fed, warm, and valued by providing a variety of social services to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,561$289,588▲ $22,027
Cash and Non-Interest-Bearing Accounts$37,557$200,826▲ $163,269
Inventories for Sale or Use$44,012$108,880▲ $64,868
Savings and Temporary Cash Investments$91,913$42,030▼ $49,883
Accounts Receivable$2,286--
Total Assets$443,329$641,324▲ $197,995
Liabilities
Accounts Payable and Accrued Expenses$256$6,173▲ $5,917
Deferred Revenue$2,286--
Total Liabilities$2,542$6,173▲ $3,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,734$620,996▲ $191,262
Net Assets With Donor Restrictions$11,053$14,155▲ $3,102
Total Net Assets Fund Balance$440,787$635,151▲ $194,364
Total Liabilities and Net Assets / Fund Balance$443,329$641,324▲ $197,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,783$100,370$237,153
Equipment$68,085$55,249$123,334
Leasehold Improvements$44,720$20,655$65,375
Land$40,000-$40,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean M GoulPresident
Eneida HallenborgMember
Michelle ThompsonMember
Tom KlipfelMember
Linda KrygierSecretary
David M LowTreasurer
Taraleen ElliotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,624
Program Service Revenue
$0
Investment Income
$1,386
Other Revenue
$0
All Other Contributions
$1,352,924
Change in Net Assets
$190,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,158,508
Total Noncash Contributions1$1,158,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,095,253
Other Expenses$76,971
Salaries, Compensation, and Employee Benefits$3,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,095,253--$1,095,253
Depreciation Depletion$28,381--$28,381
Occupancy$2,496$24,210-$26,706
Office Expenses$2,936$5,893-$8,829
Insurance-$4,965-$4,965
Fees for Services Other$2,666$703-$3,369
Current Officers, Directors, Trustees, and Key Employees-$2,967-$2,967
Fees for Services Legal-$2,194-$2,194
Fees for Services Accounting-$1,922-$1,922
Payroll Taxes-$396-$396
Information Technology-$307-$307
Advertising-$298-$298
Total Functional Expenses$1,131,732$43,855$0$1,175,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the finance committee before being presented to the board for approval.

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

Board members are asked to sign a conflict of interest policy as part of the board packet when joining the board. Members are requried to self- report any conficts as they arise.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Philomath Community Services Inc
EIN
93-1092676
Phone
5419292499
Address
PO BOX 1334, PHILOMATH, OR 97370-1334

Signing Officer

Name
David M Low
Title
Treasurer
Phone
5419292499
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean M Goul
Formed
1991
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Witt Consulting Inc
Address
PO BOX X, CORVALLIS, OR 97339-0940
Preparer
Leslie K Witt
Phone
5417587100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To bring neighbors together - as volunteers and donors - to ensure everyone in western benton county is fed, warm, and valued by providing a variety of social services to meet their needs: "glean and share food, wood, and other household goods with vulnerable families as well as other partner agencies "provide monthly emergency food boxes for vulnerable families "provide families with clothing for their growing children "build a collective garden to grow food for the community "provide families with a holiday food basket, a hygiene basket, and gifts for their children

Form 990, Page 2, Part III, Line 4A

Philomath community gleaners the philomath community gleaners help to feed the hungry by harvesting local food that would otherwise go to waste and distributing it back to gleaner members, who are often the most vulnerable citizens in our service area. Among our gleaners are seniors on fixed income, people with disabilities, and families with children. Gleaner volunteers share the food and firewood they harvest with "adoptees," people who are unable to physically contribute the required time and effort of gleaning. Besides the income eligibility, gleaners have a work requirement to maintain their membership. Wood sharing is also a component of the gleaners program. Donated firewood is cut, collected, and shared among group members and others who need wood as a fuel source. Gleaners operate in affiliation with linn benton food share. In 2019, philomath community gleaners served 465 individuals and 84 adoptee families, and processed 902,627 pounds of food, including 55,037 pounds to partner agencies. Gleaners donated 16,383 hours of work and donated 21,152 miles.

Form 990, Page 2, Part III, Line 4B

Philomath food bank: the philomath food bank distributes fresh and shelf-stable food to the philomath and western benton county communities. A typical distribution includes fresh fruit and vegetables, milk, eggs, meat, cheese, frozen vegetables, and canned food in addition to flour, oil. Cereal etc. Clients shop in a grocery store style setting, enabling them to get the food they want, need, and will use monthly. To help clients eat healthier, we regularly include recipes featuring food bank items. For some recipes we offer in-store samples and have kits with most of the recipe ingredients to take home. The food bank also provides personal items that snap (supplemental nutrition assistance program) does not cover: soap, shampoo, deodorant, toothbrushes, toothpaste, tampons, and emergency blankets. The food bank partners with linn-benton food share and usda to serve our clients and distribute information on snap, housing, and other programs. We also distribute and collect applications for programs like the thanksgiving dinner and holiday cheer. In 2019, 22 volunteers worked 2,350 hours to serve 1,009 individuals.

Form 990, Page 2, Part III, Line 4C

June's kids kloset june's kids kloset (jkk) offers free, clean, gently used, and some new clothing for all seasons, as well as quilts and blankets to families with children in benton county, oregon. Jkk offers clothing and shoes to children from newborn through high school, providing coats, shoes, pants, shirts, dresses, underwear, and socks. Newborn layettes include diapers, wipes, bottles, formula, pajamas, and baby clothes. Most of the clothing is received from generous donations from the community, supplemented by new purchases of items like pajamas, socks and underwear. Also offered are some school supplies for children such as paper, notebooks, backpacks, pencils, crayons, and glue. To help encourage reading, june's kids kloset offers books to families. In 2019, jkk provided clothing to 1,273 children, distributed 4,354 pounds of clothing to families, and volunteers worked 1,694 hours to serve clients and process 5,396 pounds of clothing donations.

Form 990, Page 2, Part III, Line 4D

Lupe's community garden 685 pounds of produce were grown and donated to the philomath food bank through the efforts of 205 volunteer hours. Additional produce was donated to volunteer families. Holiday cheer program using community goodwill and contributions, the holiday cheer program offers aid to local families who need assistance and cheer during the holiday season. A holiday meal and hygiene basket are given to qualifying families with children. Gifts for children from newborn to age 18 years are provided as well, mainly through sponsorships. In 2019, holiday cheer served 62 families, including 147 children and 105 aduults. Holiday cheer was orchestrated entirely by the work of 25 voluunteers over 325 hours from april through decembeer, 2019. Food was purchased through linn benton food share, or donated, for a total cost of 1,053.12, 100% of hygiene baskets were donated by sponsors, estimated at 2,800.00 in in-kind gifts. Twenty-one sponsors donated nearly 100% of the gifts that holiday cheer provided to families in philomath in december, 2019 estimated at nearly 11,000.00 in in-kind gifts, or 75 per child.

Form 990, Part XI, Line 9

Book / tax depreciation difference 840 change in restricted net assets 3,101 total 3,941

Raw XML AppendixShowing 400 of 439 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/BOYAmt0256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06173
IRS990/AccountsReceivableGrp/BOYAmt02286
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING NEIGHBORS TOGETHER - AS VOLUNTEERS AND DONORS - TO ENSURE EVERYONE IN WESTERN BENTON COUNTY IS FED, WARM, AND VALUED BY PROVIDING A VARIETY OF SOCIAL SERVICES TO MEET THEIR NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0298
IRS990/AdvertisingGrp/TotalAmt0298
IRS990/AllOtherContributionsAmt01352924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN M GOUL
IRS990/BooksInCareOfDetail/PhoneNum05419292499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1334
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILOMATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097370
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037557
IRS990/CashNonInterestBearingGrp/EOYAmt0200826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02967
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01364624
IRS990/CYGrantsAndSimilarPaidAmt01095253
IRS990/CYInvestmentIncomeAmt01386
IRS990/CYOtherExpensesAmt076971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0190423
IRS990/CYSalariesCompEmpBnftPaidAmt03363
IRS990/CYTotalExpensesAmt01175587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01366010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02286
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028381
IRS990/DepreciationDepletionGrp/TotalAmt028381
IRS990/Desc0PHILOMATH COMMUNITY GLEANERS THE PHILOMATH COMMUNITY GLEANERS HELP TO FEED THE HUNGRY BY HARVESTING LOCAL FOOD THAT WOULD OTHERWISE GO TO WASTE AND DISTRIBUTING IT BACK TO GLEANER MEMBERS, WHO ARE OFTEN THE MOST VULNERABLE CITIZENS IN OUR SERVICE AREA. AMONG OUR GLEANERS ARE SENIORS ON FIXED INCOME, PEOPLE WITH DISABILITIES, AND FAMILIES WITH CHILDREN. GLEANER VOLUNTEERS SHARE THE FOOD AND FIREWOOD THEY HARVEST WITH "ADOPTEES," PEOPLE WHO ARE UNABLE TO PHYSICALLY CONTRIBUTE THE REQUIRED TIME AND EFFORT OF GLEANING. BESIDES THE INCOME ELIGIBILITY, GLEANERS HAVE A WORK REQUIREMENT TO MAINTAIN THEIR MEMBERSHIP. WOOD SHARING IS ALSO A COMPONENT OF THE GLEANERS PROGRAM. DONATED FIREWOOD IS CUT, COLLECTED, AND SHARED AMONG GROUP MEMBERS AND OTHERS WHO NEED WOOD AS A FUEL SOURCE. GLEANERS OPERATE IN AFFILIATION WITH LINN BENTON FOOD SHARE. IN 2019, PHILOMATH COMMUNITY GLEANERS SERVED 465 INDIVIDUALS AND 84 ADOPTEE FAMILIES, AND PROCESSED 902,627 POUNDS OF FOOD, INCLUDING 55,037 POUNDS TO PARTNER AGENCIES. GLEANERS DONATED 16,383 HOURS OF WORK AND DONATED 21,152 MILES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011053
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014155
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0904237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01922
IRS990/FeesForServicesAccountingGrp/TotalAmt01922
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02194
IRS990/FeesForServicesLegalGrp/TotalAmt02194
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0703
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02666
IRS990/FeesForServicesOtherGrp/TotalAmt03369
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TARALEEN ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA KRYGIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN M GOUL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M LOW
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM KLIPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ENEIDA HALLENBORG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011700
IRS990/GrantAmt0896769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01095253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01095253
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01366010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0307
IRS990/InformationTechnologyGrp/TotalAmt0307
IRS990/InsuranceGrp/ManagementAndGeneralAmt04965
IRS990/InsuranceGrp/TotalAmt04965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108880
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01386
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289588
IRS990/LandBldgEquipCostOrOtherBssAmt0465862
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING NEIGHBORS TOGETHER - AS VOLUNTEERS AND DONORS - TO ENSURE EVERYONE IN WESTERN BENTON COUNTY IS FED, WARM, AND VALUED BY PROVIDING A VARIETY OF SOCIAL SERVICES TO MEET THEIR NEEDS: "GLEAN AND SHARE FOOD, WOOD, AND OTHER HOUSEHOLD GOODS WITH VULNERABLE FAMILIES AS WELL AS OTHER PARTNER AGENCIES "PROVIDE MONTHLY EMERGENCY FOOD BOXES FOR VULNERABLE FAMILIES "PROVIDE FAMILIES WITH CLOTHING FOR THEIR GROWING CHILDREN "BUILD A COLLECTIVE GARDEN TO GROW FOOD FOR THE COMMUNITY "PROVIDE FAMILIES WITH A HOLIDAY FOOD BASKET, A HYGIENE BASKET, AND GIFTS FOR THEIR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440787
IRS990/NetAssetsOrFundBalancesEOYAmt0635151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0429734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01158508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024210
IRS990/OccupancyGrp/ProgramServicesAmt02496
IRS990/OccupancyGrp/TotalAmt026706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05893
IRS990/OfficeExpensesGrp/ProgramServicesAmt02936
IRS990/OfficeExpensesGrp/TotalAmt08829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03941
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0396
IRS990/PayrollTaxesGrp/TotalAmt0396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN M GOUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILOMATH FOOD BANK: THE PHILOMATH FOOD BANK DISTRIBUTES FRESH AND SHELF-STABLE FOOD TO THE PHILOMATH AND WESTERN BENTON COUNTY COMMUNITIES. A TYPICAL DISTRIBUTION INCLUDES FRESH FRUIT AND VEGETABLES, MILK, EGGS, MEAT, CHEESE, FROZEN VEGETABLES, AND CANNED FOOD IN ADDITION TO FLOUR, OIL. CEREAL ETC. CLIENTS SHOP IN A GROCERY STORE STYLE SETTING, ENABLING THEM TO GET THE FOOD THEY WANT, NEED, AND WILL USE MONTHLY. TO HELP CLIENTS EAT HEALTHIER, WE REGULARLY INCLUDE RECIPES FEATURING FOOD BANK ITEMS. FOR SOME RECIPES WE OFFER IN-STORE SAMPLES AND HAVE KITS WITH MOST OF THE RECIPE INGREDIENTS TO TAKE HOME. THE FOOD BANK ALSO PROVIDES PERSONAL ITEMS THAT SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) DOES NOT COVER: SOAP, SHAMPOO, DEODORANT, TOOTHBRUSHES, TOOTHPASTE, TAMPONS, AND EMERGENCY BLANKETS. THE FOOD BANK PARTNERS WITH LINN-BENTON FOOD SHARE AND USDA TO SERVE OUR CLIENTS AND DISTRIBUTE INFORMATION ON SNAP, HOUSING, AND OTHER PROGRAMS. WE ALSO DISTRIBUTE AND COLLECT APPLICATIONS FOR PROGRAMS LIKE THE THANKSGIVING DINNER AND HOLIDAY CHEER. IN 2019, 22 VOLUNTEERS WORKED 2,350 HOURS TO SERVE 1,009 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171477
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171327
IRS990/ProgSrvcAccomActy3Grp/Desc0JUNE'S KIDS KLOSET JUNE'S KIDS KLOSET (JKK) OFFERS FREE, CLEAN, GENTLY USED, AND SOME NEW CLOTHING FOR ALL SEASONS, AS WELL AS QUILTS AND BLANKETS TO FAMILIES WITH CHILDREN IN BENTON COUNTY, OREGON. JKK OFFERS CLOTHING AND SHOES TO CHILDREN FROM NEWBORN THROUGH HIGH SCHOOL, PROVIDING COATS, SHOES, PANTS, SHIRTS, DRESSES, UNDERWEAR, AND SOCKS. NEWBORN LAYETTES INCLUDE DIAPERS, WIPES, BOTTLES, FORMULA, PAJAMAS, AND BABY CLOTHES. MOST OF THE CLOTHING IS RECEIVED FROM GENEROUS DONATIONS FROM THE COMMUNITY, SUPPLEMENTED BY NEW PURCHASES OF ITEMS LIKE PAJAMAS, SOCKS AND UNDERWEAR. ALSO OFFERED ARE SOME SCHOOL SUPPLIES FOR CHILDREN SUCH AS PAPER, NOTEBOOKS, BACKPACKS, PENCILS, CRAYONS, AND GLUE. TO HELP ENCOURAGE READING, JUNE'S KIDS KLOSET OFFERS BOOKS TO FAMILIES. IN 2019, JKK PROVIDED CLOTHING TO 1,273 CHILDREN, DISTRIBUTED 4,354 POUNDS OF CLOTHING TO FAMILIES, AND VOLUNTEERS WORKED 1,694 HOURS TO SERVE CLIENTS AND PROCESS 5,396 POUNDS OF CLOTHING DONATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026671
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LUPE'S COMMUNITY GARDEN 685 POUNDS OF PRODUCE WERE GROWN AND DONATED TO THE PHILOMATH FOOD BANK THROUGH THE EFFORTS OF 205 VOLUNTEER HOURS. ADDITIONAL PRODUCE WAS DONATED TO VOLUNTEER FAMILIES. HOLIDAY CHEER PROGRAM USING COMMUNITY GOODWILL AND CONTRIBUTIONS, THE HOLIDAY CHEER PROGRAM OFFERS AID TO LOCAL FAMILIES WHO NEED ASSISTANCE AND CHEER DURING THE HOLIDAY SEASON. A HOLIDAY MEAL AND HYGIENE BASKET ARE GIVEN TO QUALIFYING FAMILIES WITH CHILDREN. GIFTS FOR CHILDREN FROM NEWBORN TO AGE 18 YEARS ARE PROVIDED AS WELL, MAINLY THROUGH SPONSORSHIPS. IN 2019, HOLIDAY CHEER SERVED 62 FAMILIES, INCLUDING 147 CHILDREN AND 105 ADUULTS. HOLIDAY CHEER WAS ORCHESTRATED ENTIRELY BY THE WORK OF 25 VOLUUNTEERS OVER 325 HOURS FROM APRIL THROUGH DECEMBEER, 2019. FOOD WAS PURCHASED THROUGH LINN BENTON FOOD SHARE, OR DONATED, FOR A TOTAL COST OF 1,053.12, 100% OF HYGIENE BASKETS WERE DONATED BY SPONSORS, ESTIMATED AT 2,800.00 IN IN-KIND GIFTS. TWENTY-ONE SPONSORS DONATED NEARLY 100% OF THE GIFTS THAT HOLIDAY CHEER PROVIDED TO FAMILIES IN PHILOMATH IN DECEMBER, 2019 ESTIMATED AT NEARLY 11,000.00 IN IN-KIND GIFTS, OR 75 PER CHILD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029347
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01551953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01479009
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt067286
IRS990/PYProgramServiceRevenueAmt04305
IRS990/PYRevenuesLessExpensesAmt0-12174
IRS990/PYSalariesCompEmpBnftPaidAmt022579
IRS990/PYTotalExpensesAmt01568874
IRS990/PYTotalRevenueAmt01556700
IRS990/ReconcilationRevenueExpnssAmt0190423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01364624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01551953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03198688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03218053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01366010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01556700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089984
IRS990ScheduleA/Total509Grp/TotalAmt03218053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01366010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01556700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03218744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237153
IRS990ScheduleD/EquipmentGrp/BookValueAmt068085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123334
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289588
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER DISTRIBUTED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6OTHER DISTRIBUTED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7OTHER DISTRIBUTED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12WOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt026509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1882355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2152893
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt53936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt613944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt797
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt87955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt9992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt121698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc9SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc10SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc11SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc12WOOD
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01158508
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING NEIGHBORS TOGETHER - AS VOLUNTEERS AND DONORS - TO ENSURE EVERYONE IN WESTERN BENTON COUNTY IS FED, WARM, AND VALUED BY PROVIDING A VARIETY OF SOCIAL SERVICES TO MEET THEIR NEEDS: "GLEAN AND SHARE FOOD, WOOD, AND OTHER HOUSEHOLD GOODS WITH VULNERABLE FAMILIES AS WELL AS OTHER PARTNER AGENCIES "PROVIDE MONTHLY EMERGENCY FOOD BOXES FOR VULNERABLE FAMILIES "PROVIDE FAMILIES WITH CLOTHING FOR THEIR GROWING CHILDREN "BUILD A COLLECTIVE GARDEN TO GROW FOOD FOR THE COMMUNITY "PROVIDE FAMILIES WITH A HOLIDAY FOOD BASKET, A HYGIENE BASKET, AND GIFTS FOR THEIR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILOMATH COMMUNITY GLEANERS THE PHILOMATH COMMUNITY GLEANERS HELP TO FEED THE HUNGRY BY HARVESTING LOCAL FOOD THAT WOULD OTHERWISE GO TO WASTE AND DISTRIBUTING IT BACK TO GLEANER MEMBERS, WHO ARE OFTEN THE MOST VULNERABLE CITIZENS IN OUR SERVICE AREA. AMONG OUR GLEANERS ARE SENIORS ON FIXED INCOME, PEOPLE WITH DISABILITIES, AND FAMILIES WITH CHILDREN. GLEANER VOLUNTEERS SHARE THE FOOD AND FIREWOOD THEY HARVEST WITH "ADOPTEES," PEOPLE WHO ARE UNABLE TO PHYSICALLY CONTRIBUTE THE REQUIRED TIME AND EFFORT OF GLEANING. BESIDES THE INCOME ELIGIBILITY, GLEANERS HAVE A WORK REQUIREMENT TO MAINTAIN THEIR MEMBERSHIP. WOOD SHARING IS ALSO A COMPONENT OF THE GLEANERS PROGRAM. DONATED FIREWOOD IS CUT, COLLECTED, AND SHARED AMONG GROUP MEMBERS AND OTHERS WHO NEED WOOD AS A FUEL SOURCE. GLEANERS OPERATE IN AFFILIATION WITH LINN BENTON FOOD SHARE. IN 2019, PHILOMATH COMMUNITY GLEANERS SERVED 465 INDIVIDUALS AND 84 ADOPTEE FAMILIES, AND PROCESSED 902,627 POUNDS OF FOOD, INCLUDING 55,037 POUNDS TO PARTNER AGENCIES. GLEANERS DONATED 16,383 HOURS OF WORK AND DONATED 21,152 MILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHILOMATH FOOD BANK: THE PHILOMATH FOOD BANK DISTRIBUTES FRESH AND SHELF-STABLE FOOD TO THE PHILOMATH AND WESTERN BENTON COUNTY COMMUNITIES. A TYPICAL DISTRIBUTION INCLUDES FRESH FRUIT AND VEGETABLES, MILK, EGGS, MEAT, CHEESE, FROZEN VEGETABLES, AND CANNED FOOD IN ADDITION TO FLOUR, OIL. CEREAL ETC. CLIENTS SHOP IN A GROCERY STORE STYLE SETTING, ENABLING THEM TO GET THE FOOD THEY WANT, NEED, AND WILL USE MONTHLY. TO HELP CLIENTS EAT HEALTHIER, WE REGULARLY INCLUDE RECIPES FEATURING FOOD BANK ITEMS. FOR SOME RECIPES WE OFFER IN-STORE SAMPLES AND HAVE KITS WITH MOST OF THE RECIPE INGREDIENTS TO TAKE HOME. THE FOOD BANK ALSO PROVIDES PERSONAL ITEMS THAT SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) DOES NOT COVER: SOAP, SHAMPOO, DEODORANT, TOOTHBRUSHES, TOOTHPASTE, TAMPONS, AND EMERGENCY BLANKETS. THE FOOD BANK PARTNERS WITH LINN-BENTON FOOD SHARE AND USDA TO SERVE OUR CLIENTS AND DISTRIBUTE INFORMATION ON SNAP, HOUSING, AND OTHER PROGRAMS. WE ALSO DISTRIBUTE AND COLLECT APPLICATIONS FOR PROGRAMS LIKE THE THANKSGIVING DINNER AND HOLIDAY CHEER. IN 2019, 22 VOLUNTEERS WORKED 2,350 HOURS TO SERVE 1,009 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JUNE'S KIDS KLOSET JUNE'S KIDS KLOSET (JKK) OFFERS FREE, CLEAN, GENTLY USED, AND SOME NEW CLOTHING FOR ALL SEASONS, AS WELL AS QUILTS AND BLANKETS TO FAMILIES WITH CHILDREN IN BENTON COUNTY, OREGON. JKK OFFERS CLOTHING AND SHOES TO CHILDREN FROM NEWBORN THROUGH HIGH SCHOOL, PROVIDING COATS, SHOES, PANTS, SHIRTS, DRESSES, UNDERWEAR, AND SOCKS. NEWBORN LAYETTES INCLUDE DIAPERS, WIPES, BOTTLES, FORMULA, PAJAMAS, AND BABY CLOTHES. MOST OF THE CLOTHING IS RECEIVED FROM GENEROUS DONATIONS FROM THE COMMUNITY, SUPPLEMENTED BY NEW PURCHASES OF ITEMS LIKE PAJAMAS, SOCKS AND UNDERWEAR. ALSO OFFERED ARE SOME SCHOOL SUPPLIES FOR CHILDREN SUCH AS PAPER, NOTEBOOKS, BACKPACKS, PENCILS, CRAYONS, AND GLUE. TO HELP ENCOURAGE READING, JUNE'S KIDS KLOSET OFFERS BOOKS TO FAMILIES. IN 2019, JKK PROVIDED CLOTHING TO 1,273 CHILDREN, DISTRIBUTED 4,354 POUNDS OF CLOTHING TO FAMILIES, AND VOLUNTEERS WORKED 1,694 HOURS TO SERVE CLIENTS AND PROCESS 5,396 POUNDS OF CLOTHING DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUPE'S COMMUNITY GARDEN 685 POUNDS OF PRODUCE WERE GROWN AND DONATED TO THE PHILOMATH FOOD BANK THROUGH THE EFFORTS OF 205 VOLUNTEER HOURS. ADDITIONAL PRODUCE WAS DONATED TO VOLUNTEER FAMILIES. HOLIDAY CHEER PROGRAM USING COMMUNITY GOODWILL AND CONTRIBUTIONS, THE HOLIDAY CHEER PROGRAM OFFERS AID TO LOCAL FAMILIES WHO NEED ASSISTANCE AND CHEER DURING THE HOLIDAY SEASON. A HOLIDAY MEAL AND HYGIENE BASKET ARE GIVEN TO QUALIFYING FAMILIES WITH CHILDREN. GIFTS FOR CHILDREN FROM NEWBORN TO AGE 18 YEARS ARE PROVIDED AS WELL, MAINLY THROUGH SPONSORSHIPS. IN 2019, HOLIDAY CHEER SERVED 62 FAMILIES, INCLUDING 147 CHILDREN AND 105 ADUULTS. HOLIDAY CHEER WAS ORCHESTRATED ENTIRELY BY THE WORK OF 25 VOLUUNTEERS OVER 325 HOURS FROM APRIL THROUGH DECEMBEER, 2019. FOOD WAS PURCHASED THROUGH LINN BENTON FOOD SHARE, OR DONATED, FOR A TOTAL COST OF 1,053.12, 100% OF HYGIENE BASKETS WERE DONATED BY SPONSORS, ESTIMATED AT 2,800.00 IN IN-KIND GIFTS. TWENTY-ONE SPONSORS DONATED NEARLY 100% OF THE GIFTS THAT HOLIDAY CHEER PROVIDED TO FAMILIES IN PHILOMATH IN DECEMBER, 2019 ESTIMATED AT NEARLY 11,000.00 IN IN-KIND GIFTS, OR 75 PER CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AS PART OF THE BOARD PACKET WHEN JOINING THE BOARD. MEMBERS ARE REQURIED TO SELF- REPORT ANY CONFICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 840 CHANGE IN RESTRICTED NET ASSETS 3,101 TOTAL 3,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443329
IRS990/TotalAssetsEOYAmt0641324
IRS990/TotalAssetsGrp/BOYAmt0443329
IRS990/TotalAssetsGrp/EOYAmt0641324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01364624
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131732
IRS990/TotalFunctionalExpensesGrp/TotalAmt01175587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02542
IRS990/TotalLiabilitiesEOYAmt06173
IRS990/TotalLiabilitiesGrp/BOYAmt02542
IRS990/TotalLiabilitiesGrp/EOYAmt06173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635151
IRS990/TotalOtherProgSrvcExpenseAmt029347
IRS990/TotalOtherProgSrvcGrantAmt0486
IRS990/TotalProgramServiceExpensesAmt01131732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366010
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.95$1.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.93$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.28$1.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.37$1.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.10$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.07$0.04$0.03