Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-3055593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,581,205
Down $28,197 (-1.8%) from 2013
Net Assets
Down$1,490,977
Down $16,361 (-1.1%) from 2013
Liabilities
Down$90,228
Down $11,836 (-12%) from 2013
Revenue
Down$412,471
Down $188,881 (-31%) from 2013
Expenses
Down$428,832
Down $84,321 (-16%) from 2013
Net Income
Down-$16,361
Down $104,560 (-119%) from 2013
Alleviate hunger and meet emergency needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,604,852 | $1,575,040 | ▼ $29,812 |
| Loans From Officers Directors | $45,877 | $61,112 | ▲ $15,235 |
| Savings and Temporary Cash Investments | $4,550 | $6,165 | ▲ $1,615 |
| Total Assets | $1,609,402 | $1,581,205 | ▼ $28,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $52,500 | $26,250 | ▼ $26,250 |
| Other Liabilities | $3,687 | $2,866 | ▼ $821 |
| Total Liabilities | $102,064 | $90,228 | ▼ $11,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,507,338 | $1,487,713 | ▼ $19,625 |
| Temporarily Rstr Net Assets | - | $3,264 | - |
| Total Net Assets Fund Balance | $1,507,338 | $1,490,977 | ▼ $16,361 |
| Total Liabilities and Net Assets / Fund Balance | $1,609,402 | $1,581,205 | ▼ $28,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,229,115 | $206,632 | $1,435,747 |
| Land | $330,461 | - | $330,461 |
| Equipment | $15,464 | $131,240 | $146,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodene Hughes | Secretary | FT | $30,150 | $30,150 |
| Name | Title |
|---|---|
| Joseph Thornton | President |
| Anne Doherty | Director |
| Chris Moore | Director |
| Doug Alvarez | Director |
| Johnny Otis | Director |
| Jon Thacker | Director |
| Larry Hanson | Director |
| Richard Flaiz | Director |
| Sam Galan | Director |
| Timothy Harris | Director |
| Woody Koenig | Director |
| Cindy Meyers | Treasurer |
| Cathy Putnam | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,873 |
| Salaries, Compensation, and Employee Benefits | $176,425 |
| Grants and Similar Amounts Paid | $25,534 |
| Total Fundraising Expense | $746 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,520 | - | - | $119,520 |
| Occupancy | $66,274 | $10,318 | - | $76,592 |
| Depreciation Depletion | $39,752 | $13,250 | - | $53,002 |
| Current Officers, Directors, Trustees, and Key Employees | $30,150 | - | - | $30,150 |
| Payroll Taxes | $26,755 | - | - | $26,755 |
| Grants to Domestic Individuals | $25,534 | - | - | $25,534 |
| Insurance | $15,247 | $4,062 | - | $19,309 |
| Office Expenses | - | $13,003 | - | $13,003 |
| All Other Expenses | $7,483 | $1,871 | $746 | $10,100 |
| Other Expenses | $2,227 | $6,839 | - | $6,839 |
| Advertising | $3,927 | $982 | - | $4,909 |
| Interest | $2,745 | $915 | - | $3,660 |
| Fees for Services Accounting | - | $2,123 | - | $2,123 |
| Total Functional Expenses | $362,585 | $65,501 | $746 | $428,832 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,129 |
| Fundraising Direct Expenses | $3,953 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Poplar Run | $9,350 | $9,350 | $1,441 | $7,909 |
| Lavender Festiv | $8,644 | $8,644 | $1,393 | $7,251 |
| Total Events | $17,994 | $17,994 | $2,834 | $15,160 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $45,877 | $61,112 | ▲ $15,235 |
| Liability | Amount |
|---|---|
| Homeless Shelter Trust Accounts | $2,866 |
“Jodene hughes david hughes secretary exec. Dir. Spouse”
“No review was or will be conducted.”
“The executive director and the board of directors monitors conflicts of interest.”
“Salary for the executive director is reviewed by the board of directors.”
“The organization makes documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALLEVIATE HUNGER AND MEET EMERGENCY NEEDS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4909 |
| IRS990/AllOtherContributionsAmt | 0 | 292390 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415678774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1723 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERMISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97838 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 226873 |
| IRS990/CYOtherRevenueAmt | 0 | 102581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176425 |
| IRS990/CYTotalExpensesAmt | 0 | 428832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53002 |
| IRS990/Desc | 0 | PROVIDE FOOD, SHELTER, TRAVEL AID, AND OTHER ASSISTANCE TO PEOPLE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM GALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WOODY KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD FLAIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODENE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY PUTNAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 30150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3953 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20129 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 17498 |
| IRS990/GrantAmt | 0 | 25534 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25534 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25534 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416424 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 76005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19309 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2745 |
| IRS990/InterestGrp/TotalAmt | 0 | 3660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1604852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1575040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1912912 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 45877 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 61112 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALLEVIATE HUNGER AND MEET EMERGENCY NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1507338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1490977 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16176 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16176 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 76005 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76005 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30581 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 260302 |
| IRS990/PYOtherRevenueAmt | 0 | 107513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222270 |
| IRS990/PYTotalExpensesAmt | 0 | 513153 |
| IRS990/PYTotalRevenueAmt | 0 | 601352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2491729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 84649 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2491729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2491729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2691750 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5367 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7623 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 59832 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1229115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 206632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1435747 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146704 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 330461 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 330461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HOMELESS SHELTER TRUST ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1575040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POPLAR RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LAVENDER FESTIV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1393 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25534 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PRESCRIPTIONS AND OTHER A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, MEDICINE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 39672 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 21440 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | BANNER BANK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | BANNER BANK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LINE OF CREDIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 85500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BANK VP IS DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BANK VP IS DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 61112 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JODENE HUGHES DAVID HUGHES SECRETARY EXEC. DIR. SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.