COMMUNITY SHARING PROGRAM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SHARING PROGRAM (EIN 93-0848793)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-12
IRS object ID
202011339349302591
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-12T16:18:52-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261589090PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mueller Yuva Osterman Rasmusson LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 E 4th AveAddressLine1Txt
CityEugeneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930848793EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Sharing ProgramBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5419422176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 351AddressLine1Txt
CityCottage GroveCityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael FleckPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2020-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKerry RasmussonPreparerPersonNm
PTINP00544353PTIN
Phone5413441100PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael FleckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 351AddressLine1Txt
CityCottage GroveCityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$983,764GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.communitysharing.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionProvide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$760,819PYContributionsGrantsAmt
CY Contributions Grants$975,056CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,029PYInvestmentIncomeAmt
CY Investment Income$3,314CYInvestmentIncomeAmt
PY Other Revenue$3,370PYOtherRevenueAmt
CY Other Revenue$4,953CYOtherRevenueAmt
PY Total Revenue$768,218PYTotalRevenueAmt
CY Total Revenue$983,323CYTotalRevenueAmt
PY Grants And Similar Paid$467,570PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$641,598CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$199,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$199,354CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$98,707PYOtherExpensesAmt
CY Other Expenses$110,096CYOtherExpensesAmt
PY Total Expenses$765,585PYTotalExpensesAmt
CY Total Expenses$951,048CYTotalExpensesAmt
PY Revenues Less Expenses$2,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,275CYRevenuesLessExpensesAmt
Total Assets BOY$699,003TotalAssetsBOYAmt
Total Assets EOY$735,209TotalAssetsEOYAmt
Total Liabilities BOY$18,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$680,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$719,654NetAssetsOrFundBalancesEOYAmt
MissionProvide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$708,814ExpenseAmt
Grant$561,033GrantAmt
DescProvides emergency food boxes, supplies for homeless individuals, emergency shelter, special assistance to the Hispanic community, assistance with prescription drugs, transportation, information and referral. Over 325,000 pounds of food distributed this year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,396ExpenseAmt
Grant$80,565GrantAmt
DescAssistes with rent payments and move-in costs to reduce homelessness and encourage self-sufficiency. 52 Families were provided assistance this year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$64,963ExpenseAmt
DescDistributes financial aid for energy bill assistance. Provided assistance to 681 households this year.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$915,173TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMike FleckPersonNm
Phone5419422176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 351AddressLine1Txt
CityCottage GroveCityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Garland Burback
Director1.000.00Yes (X)$0$0$0
Brian McCasline
President1.000.00Yes (X)$0$0$0Yes (X)
Paul Higgins
Director1.000.00Yes (X)$0$0$0
Sherry Duerst-Higgins
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Michelle Amberg
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Sean Kelly
Director1.000.00Yes (X)$0$0$0
Judy Cunningham
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Betty Wright
Director1.000.00Yes (X)$0$0$0
Betsy Baden
Director1.000.00Yes (X)$0$0$0
Lillian Hughes
Director1.000.00Yes (X)$0$0$0
Michael Fleck
Executive Direc40.000.00$50,552$0$1,517Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,552TotalReportableCompFromOrgAmt
Total Other Compensation$1,517TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,247FundraisingAmt
Government Grants$323,772GovernmentGrantsAmt
All Other Contributions$646,037AllOtherContributionsAmt
Noncash Contributions$553,851NoncashContributionsAmt
Total Contributions$975,056TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,314TotalRevenueColumnAmt
Exclusion$3,314ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,394RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,394RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,394TotalRevenueColumnAmt
Exclusion$5,394ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$5,247ContriRptFundraisingEventAmt
Fundraising Direct Expenses$441FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$441TotalRevenueColumnAmt
Exclusion-$441ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$983,323TotalRevenueColumnAmt
Exclusion$8,267ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$641,598TotalAmt
Program Services$641,598ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,166TotalAmt
Program Services$34,300ProgramServicesAmt
Management And General$22,866ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$127,030TotalAmt
Program Services$121,542ProgramServicesAmt
Management And General$5,488ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,158TotalAmt
Program Services$14,473ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$13,720ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,643TotalAmt
Management And General$1,643ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$870TotalAmt
Program Services$743ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,787TotalAmt
Program Services$3,386ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,118TotalAmt
Program Services$14,333ProgramServicesAmt
Management And General$785ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,730TotalAmt
Program Services$715ProgramServicesAmt
Management And General$1,015ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,751TotalAmt
Program Services$12,090ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,799TotalAmt
Program Services$9,291ProgramServicesAmt
Management And General$508ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Repairs and maintenance$22,163$21,240$923
Spoilage$12,270$12,270
Supplies$6,128$5,879$249
Postage and Shipping$3,975$3,739$236

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,862TotalAmt
Program Services$5,854ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$951,048TotalAmt
Program Services$915,173ProgramServicesAmt
Management And General$35,875ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83BOYAmt
EOY$90EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$224,453BOYAmt
EOY$283,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,251BOYAmt
EOY$27,029EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,324BOYAmt
EOY$52,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,218BOYAmt
EOY$7,744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$369,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$248,668BOYAmt
EOY$240,619EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$117,006BOYAmt
EOY$123,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$699,003BOYAmt
EOY$735,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,426BOYAmt
EOY$15,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,426BOYAmt
EOY$15,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$643,861BOYAmt
EOY$675,475EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,716BOYAmt
EOY$44,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$680,577BOYAmt
EOY$719,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$699,003BOYAmt
EOY$735,209EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,802NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,068,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$999,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$853,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,510CurrentTaxYearMinus1YearAmt
Current Tax Year$969,809CurrentTaxYearAmt
Total$4,640,697TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,068,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$999,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$853,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,510CurrentTaxYearMinus1YearAmt
Current Tax Year$969,809CurrentTaxYearAmt
Total$4,640,697TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$163,450SubstantialContributorsTotAmt
Public Support Total170$4,477,247PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,029CurrentTaxYearMinus1YearAmt
Current Tax Year$3,314CurrentTaxYearAmt
Total$17,208TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,594CurrentTaxYearMinus1YearAmt
Current Tax Year$5,394CurrentTaxYearAmt
Total$25,547TotalAmt
FieldValueIRS element (for citing)
Total Support$4,683,452TotalSupportAmt
Gross Receipts Rltd Activities$2,627GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95600PublicSupportCY170Pct
Public Support PY1700.94350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,779BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,758InvestmentEarningsOrLossesAmt
Administrative Expenses$1,433AdministrativeExpensesAmt
End Year Balance$100,588EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,561BeginningYearBalanceAmt
Investment Earnings Or Losses$716InvestmentEarningsOrLossesAmt
Administrative Expenses$1,498AdministrativeExpensesAmt
End Year Balance$104,779EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,561OtherCostOrOtherBasisAmt
Depreciation$104,140DepreciationAmt
Book Value$179,421BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,830OtherCostOrOtherBasisAmt
Depreciation$24,632DepreciationAmt
Book Value$11,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$240,619TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial Interest in Assets of CGCFDesc
Book Value$123,668BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$123,668TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$988,482TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,802NetUnrealizedGainsInvstAmt
Other Revenue-$1,643OtherRevenueAmt
Revenue Not Reported$5,159RevenueNotReportedAmt
Revenue Subtotal$983,323RevenueSubtotalAmt
Total Revenue Per Form990$983,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$949,405TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,643OtherExpensesIncludedAmt
Expenses Not Reported-$1,643ExpensesNotReportedAmt
Expenses Subtotal$951,048ExpensesSubtotalAmt
Total Expenses Per Form990$951,048TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FootnoteNote 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, 2019 and 2018. The Organization is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2016.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHousing, food and other assistanceGrantTypeTxt
Recipient4923RecipientCnt
Cash Grant$121,216CashGrantAmt
Non Cash Assistance$520,382NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc
Non Cash AssistanceFood, showers and fuelNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$547,343NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.34/lbMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

DescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Propane1$2,050Cost
Shower1$2,988Cost
Gas1$1,470Cost
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsCommittees do not have authority to act on behalf of the Board.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ConflictsOversight of agency financials and requests for disclosure at board meetings.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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 EmployeesExecutive Director sets agency staff wages based on local prevailing wages and available funding.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon Request and on GuideStar

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