COMMUNITY SHARING PROGRAM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY SHARING PROGRAM (EIN 93-0848793)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-10
IRS object ID: 201811009349301111
Schema version: 2016v3.0
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	2018-04-10T16:27:39-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2016-07-01	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	2018-04-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	c/o PO Box 351	AddressLine1Txt
City	Cottage Grove	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97424	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$870,672	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	106	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,022,626	PYContributionsGrantsAmt
CY Contributions Grants	$864,132	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,030	PYInvestmentIncomeAmt
CY Investment Income	$2,095	CYInvestmentIncomeAmt
PY Other Revenue	$6,947	PYOtherRevenueAmt
CY Other Revenue	$3,807	CYOtherRevenueAmt
PY Total Revenue	$1,031,603	PYTotalRevenueAmt
CY Total Revenue	$870,034	CYTotalRevenueAmt
PY Grants And Similar Paid	$682,056	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$567,942	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$190,380	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$193,249	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$106,578	PYOtherExpensesAmt
CY Other Expenses	$103,091	CYOtherExpensesAmt
PY Total Expenses	$979,014	PYTotalExpensesAmt
CY Total Expenses	$864,282	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,752	CYRevenuesLessExpensesAmt
Total Assets BOY	$672,387	TotalAssetsBOYAmt
Total Assets EOY	$695,096	TotalAssetsEOYAmt
Total Liabilities BOY	$19,166	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,959	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$653,221	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$670,137	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	$629,071	ExpenseAmt
Grant	$485,044	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. Over 325,000 pounds of food distributed this year.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$149,128	ExpenseAmt
Grant	$82,898	GrantAmt
Desc	Assistes 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

Field	Value	IRS element (for citing)
Expense	$53,203	ExpenseAmt
Desc	Distributes financial aid for energy bill assistance. Provided assistance to 681 households this year.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$831,402	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Audrey Behr
Director	1.00	0.00	Yes (X)	$0	$0	$0
Brian McCasline
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Paul Higgins
Director	1.00	0.00	Yes (X)	$0	$0	$0
Sherry Duerst-Higgins
Past President	1.00	0.00	Yes (X)	$0	$0	$0
Sean Kelly
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Judy Cunningham
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Betty Wright
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Jessica Baker
Director	1.00	0.00	Yes (X)	$0	$0	$0
Santiago Reyes
Director	1.00	0.00	Yes (X)	$0	$0	$0
Michael Fleck
Executive Direc	40.00	0.00		$48,126	$0	$1,444	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,126	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,444	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
Fundraising	$10,808	FundraisingAmt
Government Grants	$342,467	GovernmentGrantsAmt
All Other Contributions	$510,857	AllOtherContributionsAmt
Noncash Contributions	$455,855	NoncashContributionsAmt
Total Contributions	$864,132	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,095	TotalRevenueColumnAmt
Exclusion	$2,095	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	$4,445	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,445	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,445	TotalRevenueColumnAmt
Exclusion	$4,445	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$10,808	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$638	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$638	TotalRevenueColumnAmt
Exclusion	-$638	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	$870,034	TotalRevenueColumnAmt
Exclusion	$5,902	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	$567,942	TotalAmt
Program Services	$567,942	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	$54,863	TotalAmt
Program Services	$32,918	ProgramServicesAmt
Management And General	$21,945	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	$122,422	TotalAmt
Program Services	$118,753	ProgramServicesAmt
Management And General	$3,669	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	$15,964	TotalAmt
Program Services	$15,416	ProgramServicesAmt
Management And General	$548	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	$14,000	TotalAmt
Program Services	$13,720	ProgramServicesAmt
Management And General	$280	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	$1,442	TotalAmt
Management And General	$1,442	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$77	TotalAmt
Program Services	$66	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,589	TotalAmt
Program Services	$1,971	ProgramServicesAmt
Management And General	$1,618	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	$13,543	TotalAmt
Program Services	$12,519	ProgramServicesAmt
Management And General	$1,024	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,602	TotalAmt
Program Services	$966	ProgramServicesAmt
Management And General	$636	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	$11,667	TotalAmt
Program Services	$11,061	ProgramServicesAmt
Management And General	$606	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,177	TotalAmt
Program Services	$8,701	ProgramServicesAmt
Management And General	$476	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Spoilage	$27,413	$27,413
Supplies	$4,774	$4,562	$212
Postage and Shipping	$4,693	$4,428	$265
Outside Services	$3,902	$3,889	$13

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,212	TotalAmt
Program Services	$7,077	ProgramServicesAmt
Management And General	$135	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$864,282	TotalAmt
Program Services	$831,402	ProgramServicesAmt
Management And General	$32,880	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$193,830	BOYAmt
EOY	$204,385	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$15,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,950	BOYAmt
EOY	$78,083	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	$39,904	BOYAmt
EOY	$32,483	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,369	BOYAmt
EOY	$9,687	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$364,724	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,139	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$226,663	BOYAmt
EOY	$247,585	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	$100,588	BOYAmt
EOY	$107,790	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$672,387	BOYAmt
EOY	$695,096	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,166	BOYAmt
EOY	$24,959	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,166	BOYAmt
EOY	$24,959	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$578,292	BOYAmt
EOY	$636,840	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,929	BOYAmt
EOY	$33,297	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$653,221	BOYAmt
EOY	$670,137	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$672,387	BOYAmt
EOY	$695,096	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,752	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,164	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	$910,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$917,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,068,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$999,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$853,324	CurrentTaxYearAmt
Total	$4,748,509	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	$910,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$917,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,068,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$999,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$853,324	CurrentTaxYearAmt
Total	$4,748,509	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$230,841	SubstantialContributorsTotAmt
Public Support Total170	$4,517,668	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,095	CurrentTaxYearAmt
Total	$13,811	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	$6,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,445	CurrentTaxYearAmt
Total	$27,594	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,789,914	TotalSupportAmt
Gross Receipts Rltd Activities	$2,627	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94320	PublicSupportCY170Pct
Public Support PY170	0.95300	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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,561	BeginningYearBalanceAmt
Investment Earnings Or Losses	$716	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,498	AdministrativeExpensesAmt
End Year Balance	$104,779	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,519	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,042	InvestmentEarningsOrLossesAmt
End Year Balance	$105,561	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$90,000	ContributionsAmt
Investment Earnings Or Losses	$2,519	InvestmentEarningsOrLossesAmt
End Year Balance	$92,519	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	$273,441	OtherCostOrOtherBasisAmt
Depreciation	$83,865	DepreciationAmt
Book Value	$189,576	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,283	OtherCostOrOtherBasisAmt
Depreciation	$33,274	DepreciationAmt
Book Value	$8,009	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$247,585	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Beneficial Interest in Assets of CGCF	Desc
Book Value	$107,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$107,790	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$878,811	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,164	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,387	OtherRevenueAmt
Revenue Not Reported	$8,777	RevenueNotReportedAmt
Revenue Subtotal	$870,034	RevenueSubtotalAmt
Total Revenue Per Form990	$870,034	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$861,895	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$2,387	OtherExpensesIncludedAmt
Expenses Not Reported	-$2,387	ExpensesNotReportedAmt
Expenses Subtotal	$864,282	ExpensesSubtotalAmt
Total Expenses Per Form990	$864,282	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, 2017 and 2016. The Organization is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2015.

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	2982	RecipientCnt
Cash Grant	$140,010	CashGrantAmt
Non Cash Assistance	$427,932	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	1500	ContributionCnt
Noncash Contributions Rpt F990	$447,901	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.31/lb	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Propane	1	$2,850	Cost
Shower	1	$2,844	Cost
Gas	1	$2,260	Cost

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 and on GuideStar