COMMUNITY SHARING PROGRAM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SHARING PROGRAM (EIN 93-0848793)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201611339349305336
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T15:03:30-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mueller Yuva Osterman Powers 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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRhonda OstermanPreparerPersonNm
PTINP00049690PTIN
Phone5413441100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael FleckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o PO Box 351AddressLine1Txt
CityCottage GroveCityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,076,375GrossReceiptsAmt
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 Volunteers171TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$917,800PYContributionsGrantsAmt
CY Contributions Grants$1,068,008CYContributionsGrantsAmt
PY Program Service Revenue$5,618PYProgramServiceRevenueAmt
CY Program Service Revenue$2,627CYProgramServiceRevenueAmt
PY Investment Income$3,420PYInvestmentIncomeAmt
CY Investment Income$1,002CYInvestmentIncomeAmt
PY Other Revenue$4,461PYOtherRevenueAmt
CY Other Revenue$4,570CYOtherRevenueAmt
PY Total Revenue$931,299PYTotalRevenueAmt
CY Total Revenue$1,076,207CYTotalRevenueAmt
PY Grants And Similar Paid$690,138PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$788,306CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$193,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$186,792CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8CYTotalFundraisingExpenseAmt
PY Other Expenses$100,622PYOtherExpensesAmt
CY Other Expenses$88,110CYOtherExpensesAmt
PY Total Expenses$983,818PYTotalExpensesAmt
CY Total Expenses$1,063,208CYTotalExpensesAmt
PY Revenues Less Expenses-$52,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,999CYRevenuesLessExpensesAmt
Total Assets BOY$607,459TotalAssetsBOYAmt
Total Assets EOY$617,590TotalAssetsEOYAmt
Total Liabilities BOY$15,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$592,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$605,261NetAssetsOrFundBalancesEOYAmt
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$864,905ExpenseAmt
Grant$715,495GrantAmt
Revenue$72,127RevenueAmt
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 540,000 pounds of food distributed.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$101,393ExpenseAmt
Grant$57,709GrantAmt
Revenue$200,363RevenueAmt
DescAssists with rent payments and move-in costs to reduce homelessness and encourage self-sufficiency. 326 Families Provided Assistance.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,415ExpenseAmt
Grant$15,102GrantAmt
Revenue$15,579RevenueAmt
DescDistributes financial aid for energy bill assistance to over 1,200 householdsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,003,713TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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
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 EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
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)
PersonMarie WillisPersonNm
Phone5419422176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 Birch AveAddressLine1Txt
CityCottage GroveCityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Susan Johnson
Secretary1.000.00Yes (X)Yes (X)$0$0$0
David Bascue
Director1.000.00Yes (X)$0$0$0
Norman Few
Director1.000.00Yes (X)$0$0$0
Sherry Duerst-Higgins
Director1.000.00Yes (X)$0$0$0
Wayne Kleckner
Past President1.000.00Yes (X)$0$0$0
Mary McNamara
President1.000.00Yes (X)Yes (X)$0$0$0
Sean Kelly
Director1.000.00Yes (X)$0$0$0
Judy Cunningham
Director1.000.00Yes (X)$0$0$0
Betty Wright
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Santiago Reyes
Director1.000.00Yes (X)$0$0$0
Kenneth Boone
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Michael Fleck
Executive Direc40.000.00Yes (X)$46,866$0$1,403
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,866TotalReportableCompFromOrgAmt
Total Other Compensation$1,403TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$13,052FundraisingAmt
Government Grants$286,125GovernmentGrantsAmt
All Other Contributions$768,831AllOtherContributionsAmt
Noncash Contributions$695,573NoncashContributionsAmt
Total Contributions$1,068,008TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Administrative Fees624100$2,567$2,567
Program copays624200$60$60
FieldValueIRS element (for citing)
Total Program Service Revenue$2,627TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,002TotalRevenueColumnAmt
Exclusion$1,002ExclusionAmt

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$4,738RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,738RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,738TotalRevenueColumnAmt
Exclusion$4,738ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$13,052ContriRptFundraisingEventAmt
Fundraising Direct Expenses$168FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$168TotalRevenueColumnAmt
Exclusion-$168ExclusionAmt

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$1,076,207TotalRevenueColumnAmt
Related Or Exempt Func Income$2,627RelatedOrExemptFuncIncomeAmt
Exclusion$5,572ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$788,306TotalAmt
Program Services$788,306ProgramServicesAmt

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$48,269TotalAmt
Program Services$31,520ProgramServicesAmt
Management And General$16,749ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$115,969TotalAmt
Program Services$102,578ProgramServicesAmt
Management And General$13,391ManagementAndGeneralAmt

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$22,554TotalAmt
Program Services$18,278ProgramServicesAmt
Management And General$4,276ManagementAndGeneralAmt

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$11,500TotalAmt
Program Services$11,270ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt

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$1,498TotalAmt
Management And General$1,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Management And General$240ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,724TotalAmt
Program Services$13,312ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,299TotalAmt
Program Services$1,487ProgramServicesAmt
Management And General$812ManagementAndGeneralAmt

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$10,521TotalAmt
Management And General$10,521ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,703TotalAmt
Program Services$2,523ProgramServicesAmt
Management And General$7,180ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Spoilage$16,042$16,042
Supplies$7,432$7,283$149
Postage and Shipping$4,511$2,522$1,987$2
Outside Services$2,682$2,300$382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,958TotalAmt
Program Services$6,292ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,063,208TotalAmt
Program Services$1,003,713ProgramServicesAmt
Management And General$59,487ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,842BOYAmt
EOY$83EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,811BOYAmt
EOY$173,376EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,510BOYAmt
EOY$9,225EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,079BOYAmt
EOY$49,215EOYAmt

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$48,328BOYAmt
EOY$42,026EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,640BOYAmt
EOY$5,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$327,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$239,489BOYAmt
EOY$232,848EOYAmt

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$107,760BOYAmt
EOY$104,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$607,459BOYAmt
EOY$617,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,023BOYAmt
EOY$12,329EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,023BOYAmt
EOY$12,329EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$554,464BOYAmt
EOY$583,018EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,972BOYAmt
EOY$22,243EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,436BOYAmt
EOY$605,261EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$607,459BOYAmt
EOY$617,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,999ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$174NetUnrlzdGainsLossesInvstAmt
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$757,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$910,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$917,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,068,008CurrentTaxYearAmt
Total$4,704,122TotalAmt

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$757,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$910,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$917,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,068,008CurrentTaxYearAmt
Total$4,704,122TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,704,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,420CurrentTaxYearMinus1YearAmt
Current Tax Year$5,740CurrentTaxYearAmt
Total$10,956TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,670CurrentTaxYearMinus1YearAmt
Total$25,862TotalAmt
FieldValueIRS element (for citing)
Total Support$4,740,940TotalSupportAmt
Gross Receipts Rltd Activities$12,903GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99220PublicSupportCY170Pct
Public Support PY1700.99190PublicSupportPY170Pct
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$105,561BeginningYearBalanceAmt
Investment Earnings Or Losses$716InvestmentEarningsOrLossesAmt
Administrative Expenses$1,498AdministrativeExpensesAmt
End Year Balance$104,779EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$90,000ContributionsAmt
Investment Earnings Or Losses$2,519InvestmentEarningsOrLossesAmt
End Year Balance$92,519EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
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$240,852OtherCostOrOtherBasisAmt
Depreciation$67,884DepreciationAmt
Book Value$172,968BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,807OtherCostOrOtherBasisAmt
Depreciation$26,927DepreciationAmt
Book Value$9,880BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$232,848TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Beneficial Interest in Assets of CGCF$104,779
Other receivables$57
FieldValueIRS element (for citing)
Total Book Value Other Assets$104,836TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,074,703TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$174NetUnrealizedGainsInvstAmt
Other Revenue$168OtherRevenueAmt
Revenue Not Reported-$6RevenueNotReportedAmt
Revenue Subtotal$1,074,709RevenueSubtotalAmt
Investment Expenses Not Incld$1,498InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,498RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,076,207TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,061,878TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$168OtherExpensesIncludedAmt
Expenses Not Reported$168ExpensesNotReportedAmt
Expenses Subtotal$1,061,710ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,498InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,498ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,063,208TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 12 - Accounting for Uncertain Tax PositionsCommunity Sharing Program adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no significant financial statement impact to Community Sharing Program. Community Sharing Program 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. Community Sharing Program's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. Community Sharing Program 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, 2015 and 2014. Community Sharing Program is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2012.The Organization was incorporated and operates in the State of Oregon, which recognizes the 501(c)(3) nonprofit status for state tax purposes.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising expenses $168
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses $168

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 TypeRent, childcare, medicine, utility,transportation assistanceGrantTypeTxt
Recipient1836RecipientCnt
Cash Grant$103,704CashGrantAmt
Non Cash Assistance$684,602NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$690,765NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.27 lbMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

DescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Showers1$1,053Cost
Propane1$1,850Cost
Gas1$1,780Cost
Misc1$125Cost
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 (5 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 form 990 will be sent previous to the meeting for personal review. Then be presented to the board of directors at a regular meeting for vote.
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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