COMMUNITY SHARING PROGRAM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SHARING PROGRAM (EIN 93-0848793)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-18
IRS object ID
201521389349300802
Schema version
2013v4.0
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)
Return2015-05-18T11:54:24-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER YUVA OSTERMAN POWERS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 E 4th AveAddressLine1
CityEugeneCity
StateORState
ZIP Code97401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930848793EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Sharing ProgramBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5419422176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 351AddressLine1
CityCottage GroveCity
StateORState
ZIP Code97424ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael FleckPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2015-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRhonda OstermanPreparerPersonNm
PTINP00049690PTIN
Phone5413441100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael FleckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o PO Box 351AddressLine1
CityCottage GroveCity
StateORState
ZIP Code97424ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$931,508GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$910,331PYContributionsGrantsAmt
CY Contributions Grants$917,800CYContributionsGrantsAmt
PY Program Service Revenue$11,397PYProgramServiceRevenueAmt
CY Program Service Revenue$5,618CYProgramServiceRevenueAmt
PY Investment Income$526PYInvestmentIncomeAmt
CY Investment Income$3,420CYInvestmentIncomeAmt
PY Other Revenue$14,141PYOtherRevenueAmt
CY Other Revenue$4,461CYOtherRevenueAmt
PY Total Revenue$936,395PYTotalRevenueAmt
CY Total Revenue$931,299CYTotalRevenueAmt
PY Grants And Similar Paid$612,364PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$690,138CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$187,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$193,058CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$66,881PYOtherExpensesAmt
CY Other Expenses$100,622CYOtherExpensesAmt
PY Total Expenses$866,445PYTotalExpensesAmt
CY Total Expenses$983,818CYTotalExpensesAmt
PY Revenues Less Expenses$69,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,519CYRevenuesLessExpensesAmt
Total Assets BOY$651,529TotalAssetsBOYAmt
Total Assets EOY$607,459TotalAssetsEOYAmt
Total Liabilities BOY$16,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$592,436NetAssetsOrFundBalancesEOYAmt
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$753,135ExpenseAmt
Grant$605,943GrantAmt
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 460,000 pounds of food distributed.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$128,509ExpenseAmt
Grant$69,003GrantAmt
DescAssists with rent payments and move-in costs to reduce homelessness and encourage self-sufficiency. 150 Families Provided Assistance.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,049ExpenseAmt
Grant$15,192GrantAmt
DescDistributes financial aid for energy bill assistance to over 900 householdsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$947,693TotalProgramServiceExpensesAmt
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
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 ContributionsfalseNondeductibleContributionsInd
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 351AddressLine1
CityCottage GroveCity
StateORState
ZIP Code97424ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Susan Johnson
Director1.000.00$0$0$0
Sean Kelly
Director1.000.00$0$0$0
Santiago Reyes
Director1.000.00$0$0$0
David Bascue
Director1.000.00$0$0$0Yes (X)
Norman Few
Director1.000.00$0$0$0Yes (X)
Sherry Duerst-Higgins
Director2.000.00$0$0$0Yes (X)
Wayne Kleckner
Past President1.000.00$0$0$0Yes (X)
Mary McNamara
President1.000.00$0$0$0Yes (X)Yes (X)
Judy Cunningham
Secretary1.000.00$0$0$0Yes (X)Yes (X)
Betty Wright
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Hannah Roberts
Director1.000.00$0$0$0Yes (X)
Kenneth Boone
Vice President1.000.00$0$0$0Yes (X)Yes (X)
Evelyn Caudle
Director1.000.00$0$0$0Yes (X)
Ana Mora
Director1.000.00$0$0$0Yes (X)
Michael Fleck
Executive Direc40.000.00$46,258$0$1,388Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,258TotalReportableCompFromOrgAmt
Total Other Compensation$1,388TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$11,773FundraisingAmt
Government Grants$252,662GovernmentGrantsAmt
All Other Contributions$653,365AllOtherContributionsAmt
Noncash Contributions$592,169NoncashContributionsAmt
Total Contributions$917,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Administrative Fees624100$5,408$5,408
Program copays$210$210
FieldValueIRS element (for citing)
Total Program Service Revenue$5,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,420TotalRevenueColumnAmt
Exclusion$3,420ExclusionAmt

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$4,670RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,670RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,670TotalRevenueColumnAmt
Exclusion$4,670ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$11,773ContriRptFundraisingEventAmt
Fundraising Direct Expenses$209FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$209TotalRevenueColumnAmt
Exclusion-$209ExclusionAmt

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$931,299TotalRevenueColumnAmt
Related Or Exempt Func Income$5,618RelatedOrExemptFuncIncomeAmt
Exclusion$7,881ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$690,138TotalAmt
Program Services$690,138ProgramServicesAmt

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$52,055TotalAmt
Program Services$41,519ProgramServicesAmt
Management And General$10,536ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,744TotalAmt
Program Services$115,452ProgramServicesAmt
Management And General$5,292ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,052TotalAmt
Program Services$2,984ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,207TotalAmt
Program Services$16,628ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt

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$14,192TotalAmt
Program Services$14,192ProgramServicesAmt

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$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Program Services$170ProgramServicesAmt

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$14,104TotalAmt
Program Services$13,638ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,835TotalAmt
Program Services$2,426ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt

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$10,226TotalAmt
Management And General$10,226ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,559TotalAmt
Program Services$2,453ProgramServicesAmt
Management And General$7,106ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Spoilage$16,120$16,120
Repairs & Maintenacne$9,717$9,431$286
Supplies$8,076$7,882$194
Telephone$4,244$4,140$104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,379TotalAmt
Program Services$10,520ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$983,818TotalAmt
Program Services$947,693ProgramServicesAmt
Management And General$36,125ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,042BOYAmt
EOY$9,842EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,200BOYAmt
EOY$125,811EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,036BOYAmt
EOY$33,510EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,133BOYAmt
EOY$36,079EOYAmt

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$54,819BOYAmt
EOY$48,328EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,065BOYAmt
EOY$6,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$323,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,290LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$249,715BOYAmt
EOY$239,489EOYAmt

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$92,519BOYAmt
EOY$107,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$651,529BOYAmt
EOY$607,459EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,844BOYAmt
EOY$15,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,844BOYAmt
EOY$15,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$581,911BOYAmt
EOY$554,464EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,774BOYAmt
EOY$37,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,685BOYAmt
EOY$592,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$651,529BOYAmt
EOY$607,459EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,519ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,270NetUnrlzdGainsLossesInvstAmt
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$999,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$910,331CurrentTaxYearMinus1YearAmt
Current Tax Year$917,800CurrentTaxYearAmt
Total$4,635,502TotalAmt

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$999,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$910,331CurrentTaxYearMinus1YearAmt
Current Tax Year$917,800CurrentTaxYearAmt
Total$4,635,502TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,635,502PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526CurrentTaxYearMinus1YearAmt
Current Tax Year$3,420CurrentTaxYearAmt
Total$5,853TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,365CurrentTaxYearMinus1YearAmt
Current Tax Year$4,670CurrentTaxYearAmt
Total$31,843TotalAmt
FieldValueIRS element (for citing)
Total Support$4,673,198TotalSupportAmt
Gross Receipts Rltd Activities$13,372GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99190PublicSupportCY170Pct
Public Support PY1700.99170PublicSupportPY170Pct
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$92,519BeginningYearBalanceAmt
Investment Earnings Or Losses$13,042InvestmentEarningsOrLossesAmt
End Year Balance$105,561EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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$60,307DepreciationAmt
Book Value$180,545BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,927OtherCostOrOtherBasisAmt
Depreciation$23,983DepreciationAmt
Book Value$8,944BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$239,489TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Beneficial Interest in Assets of CGCF$105,561
Other receivables$2,199
FieldValueIRS element (for citing)
Total Book Value Other Assets$107,760TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$941,778TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,270NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,270RevenueNotReportedAmt
Revenue Subtotal$931,508RevenueSubtotalAmt
Other Revenues Not Included-$209OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$209RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$931,299TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$984,027TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$209OtherExpensesIncludedAmt
Expenses Not Reported$209ExpensesNotReportedAmt
Expenses Subtotal$983,818ExpensesSubtotalAmt
Total Expenses Per Form990$983,818TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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. The Organization was incorporated and operates in the State of Oregon, which recognizes the 501(c)(3) nonprofit status for state tax purposes. The Organization is not aware of any activities which would terminate its tax exempt status. Community Sharing Program recognizes 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, 2014. Tax year returns for 2011, 2012 and 2013 are open to examination by federal and state tax authorities.
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses $209

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
Recipient2000RecipientCnt
Cash Grant$107,648CashGrantAmt
Non Cash Assistance$582,490NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc
Non Cash AssistanceFood and necessitiesNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1500ContributionCnt
Noncash Contributions Rpt F990$587,809NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.26 LBMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescGasDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,360NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
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 form 990 will be presented to the board of directors at a regular meeting. The board will use the review sheet provided by the accounting firm to review and discuss the form 990. After discussion, the board will vote to approve the 990 form submission.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members sign the conflict of interest statement annually. They discuss the purpose of the policy. They excuse themselves from decisions that may result in a conflict of interest.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe executive committee evaluates the Executive Director's performance annually, and based on their review, recommends a salary that is comparative to other Executive Directors in the surrounding area.
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

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