COMMUNITY SHARING PROGRAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY SHARING PROGRAM (EIN 93-0848793)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-11-18
IRS object ID: 202223229349300727
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-18T09:45:09-08:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261589090	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mueller Yuva Osterman Rasmusson LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 E 4th Ave	AddressLine1Txt
City	Eugene	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930848793	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Community Sharing Program	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5419422176	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 351	AddressLine1Txt
City	Cottage Grove	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97424	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Fleck	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2022-11-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Michael	PersonFirstNm
Person Last	Fleck	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kerry Rasmusson	PreparerPersonNm
PTIN	P00544353	PTIN
Phone	5413441100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Fleck	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 351	AddressLine1Txt
City	Cottage Grove	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97424	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,294,384	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.communitysharing.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	106	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,074,988	PYContributionsGrantsAmt
CY Contributions Grants	$4,284,500	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,613	PYInvestmentIncomeAmt
CY Investment Income	$7,261	CYInvestmentIncomeAmt
PY Other Revenue	$12,254	PYOtherRevenueAmt
CY Other Revenue	$2,605	CYOtherRevenueAmt
PY Total Revenue	$1,089,855	PYTotalRevenueAmt
CY Total Revenue	$4,294,366	CYTotalRevenueAmt
PY Grants And Similar Paid	$714,055	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,779,032	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$217,089	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$370,936	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$103,992	PYOtherExpensesAmt
CY Other Expenses	$111,184	CYOtherExpensesAmt
PY Total Expenses	$1,035,136	PYTotalExpensesAmt
CY Total Expenses	$4,261,152	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,719	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$33,214	CYRevenuesLessExpensesAmt
Total Assets BOY	$795,403	TotalAssetsBOYAmt
Total Assets EOY	$1,172,872	TotalAssetsEOYAmt
Total Liabilities BOY	$21,521	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$328,221	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$773,882	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$844,651	NetAssetsOrFundBalancesEOYAmt
Mission	Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,302,128	ExpenseAmt
Grant	$3,142,613	GrantAmt
Desc	Assists with rent payments and move-in costs to reduce homelessness and encourage self-sufficiency. Due to COVID - 19, we accepted additional housing programs for those that could not pay their rents. Applications occurred via Lane County's website, and CSP received lists of "pre-approved" applications to verify and pay to landlords. 491 Families were provided assistance this year.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$760,836	ExpenseAmt
Grant	$581,692	GrantAmt
Desc	Provides emergency food boxes, supplies for homeless individuals, emergency shelter, special assistance to the Hispanic community, assistance with prescription drugs, transportation, information and referral. Around 393,000 pounds of food distributed this year.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$140,082	ExpenseAmt
Grant	$54,727	GrantAmt
Desc	Distributes financial aid for energy bill assistance. Provided assistance to 961 households this year.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,203,046	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	467	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mike Fleck	PersonNm
Phone	5419422176	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 351	AddressLine1Txt
City	Cottage Grove	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97424	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael Fleck
Executive Direc	40.00	0.00	Yes (X)	$68,030	$0	$2,041
Garland Burback
Director	1.00	0.00		$0	$0	$0	Yes (X)
Brian McCasline
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Paul Higgins
Director	1.00	0.00		$0	$0	$0	Yes (X)
Sherry Duerst-Higgins
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Michelle Amberg
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Lesly Canales
Director	1.00	0.00		$0	$0	$0	Yes (X)
Sean Kelly
Past-President	1.00	0.00		$0	$0	$0	Yes (X)
Judy Cunningham
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Sandra Petrasek
Director	1.00	0.00		$0	$0	$0	Yes (X)
Larry Woody
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,030	TotalReportableCompFromOrgAmt
Total Other Compensation	$2,041	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,555,966	GovernmentGrantsAmt
All Other Contributions	$728,534	AllOtherContributionsAmt
Noncash Contributions	$549,445	NoncashContributionsAmt
Total Contributions	$4,284,500	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,261	TotalRevenueColumnAmt
Exclusion	$7,261	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,123	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,123	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,123	TotalRevenueColumnAmt
Exclusion	$2,123	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$500	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$482	TotalRevenueColumnAmt
Exclusion	$482	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,294,366	TotalRevenueColumnAmt
Exclusion	$9,866	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,779,032	TotalAmt
Program Services	$3,779,032	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,799	TotalAmt
Program Services	$44,879	ProgramServicesAmt
Management And General	$29,920	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$264,902	TotalAmt
Program Services	$256,746	ProgramServicesAmt
Management And General	$8,156	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,235	TotalAmt
Program Services	$30,145	ProgramServicesAmt
Management And General	$1,090	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Program Services	$14,700	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,835	TotalAmt
Management And General	$1,835	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$669	TotalAmt
Program Services	$571	ProgramServicesAmt
Management And General	$98	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,886	TotalAmt
Program Services	$2,512	ProgramServicesAmt
Management And General	$2,374	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,035	TotalAmt
Program Services	$12,974	ProgramServicesAmt
Management And General	$1,061	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$802	TotalAmt
Program Services	$280	ProgramServicesAmt
Management And General	$522	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,527	TotalAmt
Program Services	$11,877	ProgramServicesAmt
Management And General	$650	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,422	TotalAmt
Program Services	$7,985	ProgramServicesAmt
Management And General	$437	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Supplies	$16,211	$10,746	$5,465
Spoilage	$12,241	$12,241
Repairs and maintenance	$9,429	$9,108	$321
TELEPHONE	$7,249	$4,045	$3,204

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,878	TotalAmt
Program Services	$5,205	ProgramServicesAmt
Management And General	$2,673	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,261,152	TotalAmt
Program Services	$4,203,046	ProgramServicesAmt
Management And General	$58,106	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$83	BOYAmt
EOY	$74	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$298,117	BOYAmt
EOY	$341,623	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,678	BOYAmt
EOY	$358,015	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$70,151	BOYAmt
EOY	$70,350	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,783	BOYAmt
EOY	$8,225	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$387,809	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$154,128	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$233,608	BOYAmt
EOY	$233,681	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$117,983	BOYAmt
EOY	$160,904	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$795,403	BOYAmt
EOY	$1,172,872	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,521	BOYAmt
EOY	$25,221	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$303,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,521	BOYAmt
EOY	$328,221	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$735,523	BOYAmt
EOY	$784,128	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,359	BOYAmt
EOY	$60,523	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$773,882	BOYAmt
EOY	$844,651	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$795,403	BOYAmt
EOY	$1,172,872	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$33,214	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,555	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$853,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$750,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$969,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,074,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,284,500	CurrentTaxYearAmt
Total	$7,933,131	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$853,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$750,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$969,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,074,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,284,500	CurrentTaxYearAmt
Total	$7,933,131	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$107,580	SubstantialContributorsTotAmt
Public Support Total170	$7,825,551	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,261	CurrentTaxYearAmt
Total	$19,312	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,123	CurrentTaxYearAmt
Total	$22,108	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,974,551	TotalSupportAmt
Public Support CY170	0.98130	PublicSupportCY170Pct
Public Support PY170	0.95650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,983	BeginningYearBalanceAmt
Investment Earnings Or Losses	$44,756	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,835	AdministrativeExpensesAmt
End Year Balance	$160,904	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,668	BeginningYearBalanceAmt
Investment Earnings Or Losses	$806	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,726	OtherExpendituresAmt
Administrative Expenses	$1,765	AdministrativeExpensesAmt
End Year Balance	$117,983	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,006	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,305	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,643	AdministrativeExpensesAmt
End Year Balance	$123,668	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$107,790	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,803	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,587	AdministrativeExpensesAmt
End Year Balance	$117,006	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,588	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,084	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,440	OtherExpendituresAmt
Administrative Expenses	$1,442	AdministrativeExpensesAmt
End Year Balance	$107,790	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,000	OtherCostOrOtherBasisAmt
Book Value	$50,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,161	OtherCostOrOtherBasisAmt
Depreciation	$123,510	DepreciationAmt
Book Value	$172,651	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,648	OtherCostOrOtherBasisAmt
Depreciation	$30,618	DepreciationAmt
Book Value	$11,030	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$233,681	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Beneficial Interest in Assets of CGCF	Desc
Book Value	$160,904	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$160,904	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,330,086	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,555	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,835	OtherRevenueAmt
Revenue Not Reported	$35,720	RevenueNotReportedAmt
Revenue Subtotal	$4,294,366	RevenueSubtotalAmt
Total Revenue Per Form990	$4,294,366	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,259,317	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$1,835	OtherExpensesIncludedAmt
Expenses Not Reported	-$1,835	ExpensesNotReportedAmt
Expenses Subtotal	$4,261,152	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,261,152	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4: Intended uses of the endowment fund.

The endowment funds are intended to create long-term stabiiity for the agency.

Part X : FIN48 Footnote

Note 11 - Accounting for Uncertain Tax Positions The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2020 and 2019. The Organization is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2017.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Housing, food and other assistance	GrantTypeTxt
Recipient	4417	RecipientCnt
Cash Grant	$3,229,587	CashGrantAmt
Non Cash Assistance	$549,445	NonCashAssistanceAmt
Valuation Method Used	Book	ValuationMethodUsedDesc
Non Cash Assistance	Food, showers and fuel	NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$545,202	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.36/lb	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	Other	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,243	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The draft 990 is sent out with the board agenda prior to the board meeting and ratified by the board prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Oversight of agency financials and requests for disclosure at board meetings.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The executive committee evaluates the Executive Director's general performance, looked at CPI, and the budget. The Executive Committee makes a recommendation to the Board of Directors where it is voted on for approval.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Executive Director sets agency staff wages based on local prevailing wages and available funding.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon Request to The Public, Lane County, and Guidestar