2026-05-15T13:10:16-05:00 2025-06-30 934792291 SORREN INC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2024-07-01 930633804 COMMUNITY WORKS INC COMM 5417792393 2594 E BARNETT RD STE C MEDFORD OR 97504 BARBARA JOHNSON EXECUTIVE DIRECTOR 5417792393 2026-05-15 1 1 JESSICA WALLGREN CPA P02339527 5417736633 2026-05-14 2024 2025-03-06 01:10:19Z BARBARA JOHNSON 2594 E BARNETT RD STE C MEDFORD OR 97504 4039420 0 X WWW.COMMUNITY-WORKS.ORG X 1996 OR PROVIDES SAFETY, EDUCATION, AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL. 16 16 47 22 0 0 3798805 3541413 0 43573 98201 83264 0 229599 3897006 3897849 0 296971 0 0 2268922 2218364 0 0 9726 1249714 1040667 3518636 3556002 378370 341847 4963767 5248993 762073 778638 4201694 4470355 X PROVIDES SAFETY, EDUCATION, AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL. 0 0 1275189 11745 DUNN HOUSE SHELTER PROGRAM - DUNN HOUSE SHELTER IS IN A CONFIDENTIAL LOCATION FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE OR TRAFFICKING FLEEING THEIR ABUSER EVERY HOUR OF EVERY DAY. IT IS THE ONLY SECURE AND SAFE SHELTER IN JACKSON COUNTY OREGON FOR ANYONE FLEEING VIOLENCE WHO IS HOMELESS OR NEAR HOMELESS. SURIVORS, INDIVIDUAL OR ADULT WITH CHILDREN, RECEIVE EMOTIONAL SUPPORT, CRISIS INTERVENTION, SAFETY PLANNING, ADVOCACY, RESOURCES, WHERE THEY LIVE IN A PRIVATE ROOM RECEIVING DAILY ESSENTIAL SUCH AS FOOD, CLOTHING, HYGEINE. THIS IS A 30 DAY SHELTER, ALTHOUGH THEY CAN STAY LONGER, WHILE SURVIVORS BEGIN THE DIFFICULT PROCESS OF REBUILDING THEIR LIFE. ONE OF THE GATEWAYS FOR SURVIVORS TO COME TO DUNN HOUSE SHELTER IS THROUGH THE AGENCY'S 24/7 CRISIS LIN "HELPLINE". THIS VITIAL RESOURCES OF TRAINED PROFESSIONALS HAS OVER 10,000 CALLS ANNUALLY. 649127 26655 COMMUNITY ADVOCACY & JUSTICE SERVICES ARE PROGRAMS WHERE TRAINED ADVOCATES ARE EMBEDDED AT 10-15 SYSTEMS ORGANIZATIONS THROUGHOUT JACKSON COUNTY INCLUDING LAW ENFORCEMENT AGENCIES, COURT HOUSE, COMMUNITY JUSTICE, COLLEGES, DEPT OF HUMAN SERVICES CHILD WELFARE & SELF-SUFFICIENCY, CHILDRENS ADVOCACY SERVICES, JAIL, AND HEALTH CARE. THESE CO-LOCATED STAFF WORK ALONGSIDE THESE WORKERS PROVIDING SAFETY, ADVOCACY, CRISIS INTERVENTION, SAFETY & ACTION PLANNING FOR INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC OR SEXUAL VIOLENCE OR TRAFFICKING. THE SERVICES PROVIDED REPRESENT 87% OF THE 2,500 ANNUAL SURVIVORS SERVED 602354 236247 SURVIVOR HOUSING PROGRAM PROVIDES A VARIETY OF OPTIONS FOR DOMESTIC OR SEXUAL SURVIVORS AND/OR TRAFFICKING SURVIVORS WHO ARE HOMELESS OR IMMINENT DANAGER OF HOMELESSNESS, DUE TO ABUSE, AND THEY ARE NOT LIVING IN ONE OF COMMUNITY WORKS RENTAL FACILITIES. SURVIVORS IN NEED OF RENTAL ASSISTANCE AND/OR ON-GOING ADVOCACY SERVICES WORK WITH ADVOCATES TO FIND HOUSING, PROVIDE EMOTIONAL SUPPORT AND RESOURCES TAILORED TO THEIR NEEDS. SURVIVORS COULD NEED VARITY OF ASSSITANCE FOR HOUSING SAFETY INCLUDING MOVE-IN COSTS, UTILITIES, AND/OR RENTAL OR SECURITY ASSISTANCE. RENTAL ASSSISTANCE TRANSITIONAL HOUSING (6-24 MONTHS) AS THEY STABILIZE AND BUILD FOR FUTURE, OTHERS COULD NEED ASSISTANCE TO PREVENT EVICTION OR NEW PERMENANT HOUSING. ADVOCATES LEAN IN TO THE NEEDS OF THEIR CLIENTS AND WALK WTH THEM ALONG THEIR JOURNEY WITH DIGINITY AND RESPECT. 725721 22324 50008 OTHER PROGRAMS AT COMMUNITY WORKS INCLUDE SEXUAL ASSAULT SERVICES AND TRANSITIONAL HOUSING FOR HOMELESS YOUTH 18 -24 AND TRANSITIONAL HOUSING FOR SURVIVORS MOVING FROM DUNN HOUSE SHELTER. SEXUAL ASSAULT SERVICES PROGRAM PROVIDE EMOTIONAL SUPPORT, RESOURCES, SAFETY AND ON-GOING ESSENTIAL SERVICES FOR ANYONE WHO IS A VICTIM OF SEXUAL ASSAULT. ADDITIONALLY, THIS PROGRAM HAS CRISIS INTERVENTION ADVOCACY FOR ANYONE LABOR OR SEX TRAFFICKED. TRANISITIONAL HOUSING PROGRAM HAS TWO FACILITIES. THE MENTORING & TRANSITIONAL LIVING PROGRAM & 10TH STREET APTS ARE FOR YOUTH UP TO AGE 24 AND YOUTH WITH THEIR CHILDREN, THIS PROGRAM OFFERS UP TO TWO YEARS OF TRANISITIONAL HOUSING TO FOCUS ON BUILDING STRONG FOUNDATION FOR THE FUTURE. STAFF MEET REGULARLY TO PROVIDE GUIDANCE AND SUPPORT.MARY'S HAVEN FACILITY IS FOR ANYONE MOVING FROM DUNN HOUSE SHELTER TO RECEIVE TWO YEARS OF RENTAL SAFETY WHILE THEY STABILIZE AND BUILD FOR THE FUTURE. ADULTS AND FAMILIES LIVE IN A SAFE AND SECURE LOCATION WHERE ADVOCATES ARE ON STAFF ASSISTING THEM AS THEY GROW AND BUILD FOR THE FUTURE. THERE ARE LIFE ENRICHMENT CLASSES, SUPPORT GROUPS, BUDGETING, JOB SKILLS, AND ASSISTANCE WITH HOUSING NEEDS FOR THEIR LONG-TERM SUCCESS. 725721 22324 50008 3252391 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 OR X BARBARA JOHNSON 5417792393 2594 E BARNETT ROAD STE C MEDFORD OR 97504 BARBARA JOHNSON EXECUTIVE DIR. 40.00 X X 160258 0 13145 CATHY FULTINEER SECRETARY 2.00 X X 0 0 0 KEVIN SANDERS PAST CHAIR 2.00 X X 0 0 0 DEBBIE MCQUEEN BOARD CHAIR 2.00 X X 0 0 0 GEOFF BOLDT TREASURER 1.00 X X 0 0 0 JESSICA CLEETON MEMBER 1.00 X 0 0 0 STACY OWENS MEMBER 1.00 X 0 0 0 VANESSA ESPINO MEMBER 1.00 X 0 0 0 LESLIE ROGERS MEMBER 1.00 X 0 0 0 KEYAN BOTSFORD MEMBER 1.00 X 0 0 0 JEFFREY WELDER MEMBER 1.00 X 0 0 0 JACQUELYN BUNICK MEMBER 1.00 X 0 0 0 DOUG DIEHL MEMBER 1.00 X 0 0 0 BRENT HACKWELL MEMBER 1.00 X 0 0 0 MELISSA MARKOS MEMBER 2.00 X 0 0 0 KYLIE PADGET MEMBER 1.00 X 0 0 0 HOLLY NICKERSON MEMBER 0.00 X 0 0 0 160258 0 13145 1 0 1 0 0 2824354 717059 73980 3541413 RENTAL 531110 43573 43573 43573 82999 82999 78000 77735 265 265 265 287000 63836 223164 223164 MISCELLANEOUS 900099 6435 6435 6435 3897849 50008 0 306428 296971 296971 158440 72882 85558 1722707 1693050 29657 18265 17097 1168 172195 166712 5483 146757 137704 9053 51750 51750 8043 1459 6584 102176 78712 23104 360 49381 33210 2832 13339 15 15 218422 207057 11365 19118 18873 245 5716 5688 28 1900 1900 42600 19447 23153 26042 22957 3085 MISCELLANEOUS 453403 403848 -8508 58063 IN-KIND EXPENSE 73980 39069 34911 SUPPLIES 25406 25406 RECRUITING EXPENSE 9649 2382 7267 -46934 7967 7135 -62036 3556002 3252391 293885 9726 923300 1138195 361564 677384 29561 12114 2188700 525663 294805 1663037 1440311 1537838 1914226 220425 4963767 5248993 65977 189061 292669 367279 403427 222298 762073 778638 X 3360916 3292276 840778 1178079 4201694 4470355 4963767 5248993 X 341847 32871 -106057 X 0 1 X 1 1 1 X 2725439 3959116 3484006 3798705 3541413 17508679 2725439 3959116 3484006 3798705 3541413 17508679 17508679 1746 1873 32904 80370 82999 199892 6435 6435 17715006 43573 0.98840 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 1.00000 0 0 53208 53208 2040701 431512 1609189 64670 64670 0 30121 29481 640 1663037 OPERATING LEASE LIABILITY 222298 222298 X PART V, LINE 4: NET ASSETS ENDOWED BY A DONOR TO BE HELD IN PERPETUITY CONSIST OF $5,000 HELD BY THE ORGANIZATION TO PROVIDE INCOME TO SUPPORT THE SEXUAL ASSAULT SERVICES PROGRAM, PREVIOUSLY KNOWN AS RAPE CRISIS SERVICES. PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED ACTIVITIES. NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF ACTIVITIES. 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 ON EXAMINATION BY THE TAX 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 RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AS OF JUNE 30, 2025, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. 2025 GALA 287000 287000 5490 34920 3043 2525 17858 287000 287000 5490 34920 3043 2525 17858 63836 223164 0 RENTAL ASSISTANCE 244877 GENERAL CASH ASSISTANCE 51954 UTILITIES 140 X X 0 0 0 0 0 0 0 0 0 BARBARA JOHNSON EXECUTIVE DIR. 160258 0 0 0 0 0 4204 0 8941 0 173403 0 0 0 X 33817 FMV X 47 10244 FMV X HOLIDAY GIFTS 19 12262 FMV X MISCELLANEOUS 5 9680 FMV X GIFT CARDS 9 3746 FMV X TOYS 14 2390 FMV X MEMBERSHIPS 1 1740 FMV X ELECTRONICS 2 100 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE DIRECTOR OF BUSINESS SERVICES REVIEWS FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BODY IS NOTIFIED THAT FORM 990 HAS BEEN PREPARED AND THAT IT IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A CONFLICT OF INTEREST STATEMENT IN SECTION 12 OF THE BY-LAWS. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A JOB DESCRIPTION AND STATEMENT OF UNDERSTANDING. BOARD MEMBER RESPONSIBILITIES ARE TO DECLARE ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST, AND TAKE APPROPRIATE ACTION. THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA MONTHLY BOARD AND COMMITTEE MEETING AGENDA ACTION ITEMS REVIEW, PRIOR TO EACH BOARD AND COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 CEO/EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUTED BY BOARD EXECUTIVE COMMITTEE PERFORMING SELECTION OF OTHER NON-PROFITS IN JACKSON COUNTY. THIS IS DONE AT ANNUAL REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR MEDFORD OFFICE. FORM 990, PART XI, LINE 9: ADJUSTMENT TO BEGINNING NET ASSETS -106,057. PART XI, LINE 9 AN ADJUSTMENT HAS BEEN MADE TO CORRECT BEGINNING NET ASSETS TO MATCH THE ORGANIZATION'S SHARE OF BEGINNING NET ASSETS ON THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. 10TH STREET APARTMENTS LLC 2594 E BARNETT ROAD MEDFORD OR 97504 MANAGE AND OPERATE APARTMENT BUILDING OR 25175 230097 COMMUNITY WORKS INC MARY'S HAVEN LLC 2594 E BARNETT ROAD MEDFORD OR 97504 912188902 MANAGE AND OPERATE TRANSITIONAL LIVING APARTMENT BUILDING OR 16916 1563145 COMMUNITY WORKS INC CWSO INC 2594 E BARNETT ROAD - SUITE C MEDFORD OR 97504 823266620 REGISTERED OWNER OF APARTMENT BUILDING OR 501(C)(3) 12B COMMUNITY WORKS INC 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CWSO INC M 33338 CASH CWSO INC B 1900 CASH