COMMUNITY SHARING PROGRAM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SHARING PROGRAM (EIN 93-0848793)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-17
IRS object ID
202630769349300323
Schema version
2024v5.2
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)
Return2026-03-17T17:12:45-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261589090PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 East 10th Ave Ste 105AddressLine1Txt
CityEugeneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
Signature2026-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKerry RasmussonPreparerPersonNm
PTINP00544353PTIN
Phone5413441100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael FleckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 351AddressLine1Txt
CityCottage GroveCityNm
State AbbreviationORStateAbbreviationCd
ZIP97424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,712,907GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,122,309PYContributionsGrantsAmt
CY Contributions Grants$1,688,273CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,380PYInvestmentIncomeAmt
CY Investment Income$12,954CYInvestmentIncomeAmt
PY Other Revenue$14,154PYOtherRevenueAmt
CY Other Revenue$11,107CYOtherRevenueAmt
PY Total Revenue$2,141,843PYTotalRevenueAmt
CY Total Revenue$1,712,334CYTotalRevenueAmt
PY Grants And Similar Paid$1,496,706PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,163,611CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$335,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,734CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$117,455PYOtherExpensesAmt
CY Other Expenses$162,395CYOtherExpensesAmt
PY Total Expenses$1,949,419PYTotalExpensesAmt
CY Total Expenses$1,681,740CYTotalExpensesAmt
PY Revenues Less Expenses$192,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,594CYRevenuesLessExpensesAmt
Total Assets BOY$1,256,184TotalAssetsBOYAmt
Total Assets EOY$1,312,772TotalAssetsEOYAmt
Total Liabilities BOY$24,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,231,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,280,412NetAssetsOrFundBalancesEOYAmt
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$1,137,339ExpenseAmt
Grant$917,913GrantAmt
DescProvides emergency food boxes, supplies for homeless individuals, emergency shelter, special assistance to the Hispanic community, assistance with prescription drugs, transportation, information and referral. Approximately 588,000 pounds of food were distributed this year. In addition, 257 households received services related to laundry, water and other services from the community service center.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$366,376ExpenseAmt
Grant$217,415GrantAmt
DescAssists with rent payments and move-in costs to reduce homelessness and encourage self-sufficiency. 71 Families were provided assistance this year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$114,985ExpenseAmt
Grant$28,283GrantAmt
DescDistributes financial aid for energy bill assistance. Provided assistance to 971 households this year.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,618,700TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
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
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process 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)
PersonMike FleckPersonNm
Phone5419422176PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael Fleck
Executive Direc40.000.00Yes (X)$78,031$0$2,320
Garland Burback
Director1.000.00$0$0$0Yes (X)
Brian McCasline
President1.000.00Yes (X)$0$0$0Yes (X)
Paul Higgins
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Sherry Duerst-Higgins
Past President1.000.00Yes (X)$0$0$0Yes (X)
Michelle Amberg
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Lesly Canales
Director1.000.00$0$0$0Yes (X)
Brittney Stewart
Director1.000.00$0$0$0Yes (X)
Judy Cunningham
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Glenn Trujillo
Director1.000.00$0$0$0Yes (X)
Sandra Petrasek
Director1.000.00$0$0$0Yes (X)
Louise Giarrusso
Director1.000.00$0$0$0Yes (X)
Larry Woody
Director1.000.00$0$0$0Yes (X)
Bill Kent
Director1.000.00$0$0$0Yes (X)
Betty Krumlauf
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,031TotalReportableCompFromOrgAmt
Total Other Compensation$2,320TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$595,782GovernmentGrantsAmt
All Other Contributions$1,092,491AllOtherContributionsAmt
Noncash Contributions$899,158NoncashContributionsAmt
Total Contributions$1,688,273TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,954TotalRevenueColumnAmt
Exclusion$12,954ExclusionAmt

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$2,572RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,572RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,572TotalRevenueColumnAmt
Exclusion$2,572ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,108FundraisingGrossIncomeAmt
Fundraising Direct Expenses$573FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,535TotalRevenueColumnAmt
Exclusion$8,535ExclusionAmt

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$1,712,334TotalRevenueColumnAmt
Exclusion$24,061ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,163,611TotalAmt
Program Services$1,163,611ProgramServicesAmt

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$95,817TotalAmt
Program Services$57,490ProgramServicesAmt
Management And General$38,327ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$231,427TotalAmt
Program Services$219,249ProgramServicesAmt
Management And General$12,178ManagementAndGeneralAmt

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$28,490TotalAmt
Program Services$26,978ProgramServicesAmt
Management And General$1,512ManagementAndGeneralAmt

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$16,000TotalAmt
Program Services$15,680ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt

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$2,337TotalAmt
Management And General$2,337ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$293TotalAmt
Program Services$249ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,836TotalAmt
Program Services$8,517ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,684TotalAmt
Program Services$18,109ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,137TotalAmt
Program Services$625ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

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$15,687TotalAmt
Program Services$14,872ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,147TotalAmt
Program Services$11,516ProgramServicesAmt
Management And General$631ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Repairs and maintenance$33,209$31,486$1,723
Spoilage$31,918$31,918
Supplies$9,854$7,981$1,873
Telephone$5,329$4,263$1,066

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,964TotalAmt
Program Services$6,156ProgramServicesAmt
Management And General-$1,192ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,681,740TotalAmt
Program Services$1,618,700ProgramServicesAmt
Management And General$63,040ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131BOYAmt
EOY$111EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$557,011BOYAmt
EOY$648,967EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,640BOYAmt
EOY$98,746EOYAmt

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$93,417BOYAmt
EOY$94,143EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,786BOYAmt
EOY$10,082EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$482,160LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$207,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$265,526BOYAmt
EOY$274,358EOYAmt

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$168,673BOYAmt
EOY$186,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,256,184BOYAmt
EOY$1,312,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,312BOYAmt
EOY$32,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,312BOYAmt
EOY$32,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,031,734BOYAmt
EOY$1,108,546EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,138BOYAmt
EOY$171,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,231,872BOYAmt
EOY$1,280,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,256,184BOYAmt
EOY$1,312,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,594ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,946NetUnrlzdGainsLossesInvstAmt
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$4,284,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,598,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,021,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,122,309CurrentTaxYearMinus1YearAmt
Current Tax Year$1,688,273CurrentTaxYearAmt
Total$19,714,716TotalAmt

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$4,284,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,598,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,021,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,122,309CurrentTaxYearMinus1YearAmt
Current Tax Year$1,688,273CurrentTaxYearAmt
Total$19,714,716TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,780SubstantialContributorsTotAmt
Public Support Total170$19,677,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,380CurrentTaxYearMinus1YearAmt
Current Tax Year$12,954CurrentTaxYearAmt
Total$30,336TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$3,806CurrentTaxYearMinus1YearAmt
Current Tax Year$2,572CurrentTaxYearAmt
Total$8,501TotalAmt
FieldValueIRS element (for citing)
Total Support$19,753,553TotalSupportAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
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$168,673BeginningYearBalanceAmt
Investment Earnings Or Losses$20,029InvestmentEarningsOrLossesAmt
Administrative Expenses$2,337AdministrativeExpensesAmt
End Year Balance$186,365EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,291BeginningYearBalanceAmt
Investment Earnings Or Losses$17,594InvestmentEarningsOrLossesAmt
Other Expenditures$5,955OtherExpendituresAmt
Administrative Expenses$2,257AdministrativeExpensesAmt
End Year Balance$168,673EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$151,250BeginningYearBalanceAmt
Investment Earnings Or Losses$10,222InvestmentEarningsOrLossesAmt
Administrative Expenses$2,181AdministrativeExpensesAmt
End Year Balance$159,291EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$160,904BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,556InvestmentEarningsOrLossesAmt
Administrative Expenses$2,098AdministrativeExpensesAmt
End Year Balance$151,250EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,983BeginningYearBalanceAmt
Investment Earnings Or Losses$44,756InvestmentEarningsOrLossesAmt
Administrative Expenses$1,835AdministrativeExpensesAmt
End Year Balance$160,904EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,431OtherCostOrOtherBasisAmt
Depreciation$163,210DepreciationAmt
Book Value$199,221BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,729OtherCostOrOtherBasisAmt
Depreciation$44,592DepreciationAmt
Book Value$25,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$274,358TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial Interest in Assets of CGCFDesc
Book Value$186,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$186,365TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,727,943TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,946NetUnrealizedGainsInvstAmt
Other Revenue-$2,337OtherRevenueAmt
Revenue Not Reported$15,609RevenueNotReportedAmt
Revenue Subtotal$1,712,334RevenueSubtotalAmt
Total Revenue Per Form990$1,712,334TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,679,403TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$2,337OtherExpensesIncludedAmt
Expenses Not Reported-$2,337ExpensesNotReportedAmt
Expenses Subtotal$1,681,740ExpensesSubtotalAmt
Total Expenses Per Form990$1,681,740TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.The endowment funds are intended to create long-term stabiiity for the agency.
Part X : FIN48 FootnoteNote 11 - Accounting for Uncertain Tax Positions The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2025 and 2024. The Organization is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2022.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHousing, food and other assistanceGrantTypeTxt
Recipient2496RecipientCnt
Cash Grant$264,453CashGrantAmt
Non Cash Assistance$899,158NonCashAssistanceAmt
Valuation Method UsedBookValuationMethodUsedDesc
Non Cash AssistanceFood, showers and fuelNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution260ContributionCnt
Noncash Contributions Rpt F990$895,462NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.52/lbMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescotherDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,696NoncashContributionsRptF990Amt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 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, Section B, Line 12cOversight of agency financials and requests for disclosure at board meetings.
Form 990, Part VI, Section B, Line 15aThe 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, Section B, Line 15bExecutive Director sets agency staff wages based on local prevailing wages and available funding.
Form 990, Part VI, Section C, Line 19Upon Request to The Public, Lane County, and Guidestar

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