Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3055593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,720,209
Up $124,151 (+7.8%) from 2020
Net Assets
Up$1,708,633
Up $122,250 (+7.7%) from 2020
Liabilities
Up$11,576
Up $1,901 (+20%) from 2020
Revenue
Up$407,259
Up $15,705 (+4.0%) from 2020
Expenses
Up$285,009
Up $86,400 (+44%) from 2020
Net Income
Down$122,250
Down $70,695 (-37%) from 2020
Alleviate hunger and meet emergency needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,266,231 | $1,276,344 | ▲ $10,113 |
| Savings and Temporary Cash Investments | $156,934 | $190,538 | ▲ $33,604 |
| Cash and Non-Interest-Bearing Accounts | $172,893 | $188,057 | ▲ $15,164 |
| Total Assets | $1,596,058 | $1,720,209 | ▲ $124,151 |
| Other Assets Total | - | $65,270 | - |
| Liabilities | |||
| Other Liabilities | $9,675 | $11,576 | ▲ $1,901 |
| Total Liabilities | $9,675 | $11,576 | ▲ $1,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,586,383 | $1,708,633 | ▲ $122,250 |
| Total Net Assets Fund Balance | $1,586,383 | $1,708,633 | ▲ $122,250 |
| Total Liabilities and Net Assets / Fund Balance | $1,596,058 | $1,720,209 | ▲ $124,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,076,344 | $567,070 | $1,643,414 |
| Land | $200,000 | - | $200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Gomolski | Executive Di | FT | $36,692 | $36,692 |
| Name | Title |
|---|---|
| Angela Pursel | Chair/presid |
| Brian Misner | Director |
| Cathy Putnam | Director |
| Daniel Wattenburger | Director |
| Don Hayworth | Director |
| Josh Goller | Director |
| Mary Dedrick | Director |
| Omar Medina | Director |
| Richard Bishop | Director |
| Zack Vandehey | Secretary |
| Rose Mckoy | Treasurer |
| Cameron Bendixsen | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $161,136 |
| Salaries, Compensation, and Employee Benefits | $100,694 |
| Grants and Similar Amounts Paid | $23,179 |
| Total Fundraising Expense | $945 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,408 | $3,054 | - | $54,462 |
| Depreciation Depletion | $33,623 | $11,208 | - | $44,831 |
| Occupancy | $29,679 | $7,420 | - | $37,099 |
| Comp Disqual Persons | $36,692 | - | - | $36,692 |
| Insurance | $20,791 | $5,198 | - | $25,989 |
| Grants to Domestic Individuals | $16,701 | - | - | $16,701 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Payroll Taxes | $7,777 | $270 | - | $8,047 |
| Grants to Domestic Orgs | $6,478 | - | - | $6,478 |
| Advertising | - | $2,424 | - | $2,424 |
| Other Employee Benefits | $1,493 | - | - | $1,493 |
| Office Expenses | - | $1,455 | - | $1,455 |
| Other Expenses | $6,584 | $1,646 | $945 | $945 |
| Fees for Services Legal | - | $275 | - | $275 |
| All Other Expenses | $28 | $7 | - | $35 |
| Total Functional Expenses | $233,116 | $50,948 | $945 | $285,009 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Horizon Programs | Hermiston, OR | - | To Deliver Food | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,974 |
| Fundraising Direct Expenses | $4,743 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $17,276 | $17,276 | $232 | $17,044 |
| Total Events | $17,276 | $17,276 | $4,743 | $12,533 |
| Liability | Amount |
|---|---|
| Homeless Shelter Trust Accounts | $11,576 |
“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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALLEVIATE HUNGER AND MEET EMERGENCY NEEDS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2424 |
| IRS990/AllOtherContributionsAmt | 0 | 297682 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK GOMOLSKI |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 36692 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 36692 |
| 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 | 326709 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23179 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33468 |
| IRS990/CYOtherExpensesAmt | 0 | 161136 |
| IRS990/CYOtherRevenueAmt | 0 | 36076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100694 |
| IRS990/CYTotalExpensesAmt | 0 | 285009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44831 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 233116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK GOMOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY DEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH GOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON HAYWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OMAR MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAMERON BENDIXSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSE MCKOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA PURSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZACK VANDEHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL WATTENBURGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | EXECUTIVE DI |
| 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 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR/PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32974 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 29027 |
| IRS990/GrantAmt | 0 | 23179 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16701 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16701 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6478 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6478 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 101700 |
| IRS990/GrossReceiptsAmt | 0 | 484593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 567070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1266231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1276344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1843414 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 72591 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1586383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1708633 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29109 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28231 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1586383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1708633 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1493 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 945 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11576 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATRONAGE DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROPERTY TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 851 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 344 |
| IRS990/OtherRevenueTotalAmt | 0 | 1195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK GOMOLSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 11006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6938 |
| IRS990/PYOtherExpensesAmt | 0 | 127175 |
| IRS990/PYOtherRevenueAmt | 0 | 14336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50095 |
| IRS990/PYTotalExpensesAmt | 0 | 198609 |
| IRS990/PYTotalRevenueAmt | 0 | 391554 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190538 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VARIOUS PROGRAM FEES 12,877 PATRONAGE DIVIDENDS 963 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 326709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1310538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1983 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1193016 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 117522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 326709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1310538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1457262 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 27575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6899 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15057 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19405 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 84286 |
| 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/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1076344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 567070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1643414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HOMELESS SHELTER TRUST ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1276344 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3911 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16701 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PRESCRIPTIONS AND OTHER A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, MEDICINE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 6478 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | COVERED TRAILER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO DELIVER FOOD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEW HORIZON PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 851734591 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 440 SW 11TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HERMISTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97838 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | PURCHASE |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1596058 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.