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YAMHILL COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YAMHILL COMMUNITY ACTION PARTNERSHIP (EIN 93-0758732)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-06-25
IRS object ID
202441779349301124
Schema version
2022v5.0
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)
Return2024-06-25T14:29:08-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 501AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930758732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAMHILL COMMUNITY ACTION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYAMHBusinessNameControlTxt
Phone5034720457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 621AddressLine1Txt
CityMCMINNVILLECityNm
State AbbreviationORStateAbbreviationCd
ZIP97128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDRA HENDGENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5034720457PhoneNum
Signature2024-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXANDRAPersonFirstNm
Person LastHENDGENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2024-06-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerALEXANDRA HENDGENPrincipalOfficerNm
Gross Receipts$12,774,730GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YAMHILLCAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO ADVOCATE FOR PEOPLE IN NEED BY PROVIDING ACCESS TO RESOURCES AND TOOLS TO STRENGTHEN COMMUNITIES IN YAMHILL COUNTY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,644,791PYContributionsGrantsAmt
CY Contributions Grants$12,135,293CYContributionsGrantsAmt
PY Program Service Revenue$318,778PYProgramServiceRevenueAmt
CY Program Service Revenue$494,079CYProgramServiceRevenueAmt
PY Investment Income$8,877PYInvestmentIncomeAmt
CY Investment Income$7,655CYInvestmentIncomeAmt
PY Other Revenue$65,631PYOtherRevenueAmt
CY Other Revenue$111,983CYOtherRevenueAmt
PY Total Revenue$17,038,077PYTotalRevenueAmt
CY Total Revenue$12,749,010CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,105,610PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,320,029CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$179,724CYTotalFundraisingExpenseAmt
PY Other Expenses$13,769,563PYOtherExpensesAmt
CY Other Expenses$7,863,318CYOtherExpensesAmt
PY Total Expenses$16,875,173PYTotalExpensesAmt
CY Total Expenses$11,183,347CYTotalExpensesAmt
PY Revenues Less Expenses$162,904PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,565,663CYRevenuesLessExpensesAmt
Total Assets BOY$6,898,009TotalAssetsBOYAmt
Total Assets EOY$10,185,086TotalAssetsEOYAmt
Total Liabilities BOY$1,301,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,876,891TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,596,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,308,195NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVOCATE FOR PEOPLE IN NEED BY PROVIDING ACCESS TO RESOURCES AND TOOLS TO STRENGTHEN COMMUNITIES IN YAMHILL COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,510,322ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHOUSING STABILIZATION PROVIDES SERVICES TO ALLEVIATE HOMELESSNESS AND POVERTY AMONG LOW INCOME PEOPLE INCLUDING: EMERGENCY AND SOCIAL SERVICES, RENTAL ASSISTANCE, SAFE SHELTER, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,863,749ExpenseAmt
Grant$0GrantAmt
Revenue$49,026RevenueAmt
DescTHE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,620,161ExpenseAmt
Grant$0GrantAmt
Revenue$251,694RevenueAmt
DescPROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW-INCOME HOUSEHOLDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$774,447$0$0YOUTH OUTREACH PROVIDES SUPPORTIVE SERVICES TO YOUNG PERSONS THROUGHOUT THE COUNTY.
$230,881$0$252,049CAMELLIA COURT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN THE COMMUNITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,005,328TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$252,049TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,999,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document186IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDRA HENDGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5034720457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 621AddressLine1Txt
CityMCMINNVILLECityNm
State AbbreviationORStateAbbreviationCd
ZIP97128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALEXANDRA HENDGEN
EXECUTIVE DIRECTOR40.00Yes (X)$105,153$0$10,612
ELIZABETH WINTERBOURNE
FINANCE DIRECTOR40.00Yes (X)$85,919$0$13,916
CARRIE ZIMBRICK
BOARD CHAIR0.50Yes (X)$0$0$0Yes (X)
JON GEORGE
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
KELLIE MENKE
TREASURER0.50Yes (X)$0$0$0Yes (X)
ARELENE WORDEN
SECRETARY0.50Yes (X)$0$0$0Yes (X)
DAVID CASE
DIRECTOR0.50$0$0$0Yes (X)
RON NOBLE
DIRECTOR0.50$0$0$0Yes (X)
AMY POTTER
DIRECTOR0.50$0$0$0Yes (X)
MARY STARRETT
DIRECTOR0.50$0$0$0Yes (X)
FRANCISCO STOLLER
DIRECTOR (THROUGH 06/27/2023)0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$191,072TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,528TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$9,186,414GovernmentGrantsAmt
All Other Contributions$2,948,879AllOtherContributionsAmt
Noncash Contributions$2,070,652NoncashContributionsAmt
Total Contributions$12,135,293TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMILLA COURT624200$252,049$252,049
WEATHERIZATION624200$193,004$193,004
FOOD BANK624210$49,026$49,026
FieldValueIRS element (for citing)
Total Program Service Revenue$494,079TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,655OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7,655OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,655TotalRevenueColumnAmt
Exclusion$7,655ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,013FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,720FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,293TotalRevenueColumnAmt
Exclusion$53,293ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$58,690TotalRevenueColumnAmt
Related Or Exempt Func Income$58,690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,690OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,749,010TotalRevenueColumnAmt
Related Or Exempt Func Income$552,769RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,948ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$232,114TotalAmt
Program Services$171,418ProgramServicesAmt
Management And General$49,103ManagementAndGeneralAmt
Fundraising$11,593FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,183,526TotalAmt
Program Services$1,612,547ProgramServicesAmt
Management And General$461,920ManagementAndGeneralAmt
Fundraising$109,059FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,752TotalAmt
Program Services$23,449ProgramServicesAmt
Management And General$6,717ManagementAndGeneralAmt
Fundraising$1,586FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$675,450TotalAmt
Program Services$498,824ProgramServicesAmt
Management And General$142,890ManagementAndGeneralAmt
Fundraising$33,736FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$197,187TotalAmt
Program Services$145,624ProgramServicesAmt
Management And General$41,714ManagementAndGeneralAmt
Fundraising$9,849FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,886TotalAmt
Management And General$19,886ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$129,840TotalAmt
Program Services$98,855ProgramServicesAmt
Management And General$30,985ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$164,998TotalAmt
Program Services$164,431ProgramServicesAmt
Fundraising$567FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,831TotalAmt
Program Services$3,831ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$537,217TotalAmt
Program Services$473,985ProgramServicesAmt
Management And General$63,232ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108,982TotalAmt
Program Services$108,982ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$401,589TotalAmt
Program Services$347,691ProgramServicesAmt
Management And General$53,363ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,038TotalAmt
Program Services$78,326ProgramServicesAmt
Management And General$3,092ManagementAndGeneralAmt
Fundraising$1,620FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,100TotalAmt
Program Services$11,100ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,334TotalAmt
Program Services$9,334ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$225,738TotalAmt
Program Services$146,572ProgramServicesAmt
Management And General$79,166ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,255TotalAmt
Program Services$24,727ProgramServicesAmt
Management And General$30,528ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$3,411,236$3,411,236
IN-KIND AND FOOD INVENT$2,150,118$2,150,118
WEATHERIZATION INSTALLA$424,234$424,234
TRAINING AND RECRUITMEN$103,447$88,851$8,974$5,622

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,475TotalAmt
Program Services$5,425ProgramServicesAmt
Management And General$12,493ManagementAndGeneralAmt
Fundraising$5,557FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,183,347TotalAmt
Program Services$9,999,560ProgramServicesAmt
Management And General$1,004,063ManagementAndGeneralAmt
Fundraising$179,724FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,938BOYAmt
EOY$174,485EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,871,928BOYAmt
EOY$3,768,345EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,397,995BOYAmt
EOY$1,526,658EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,377BOYAmt
EOY$238,447EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$182,804BOYAmt
EOY$108,235EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,594BOYAmt
EOY$87,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,096,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,169,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,914,910BOYAmt
EOY$3,926,283EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$169,463BOYAmt
EOY$354,658EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,898,009BOYAmt
EOY$10,185,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$581,222BOYAmt
EOY$1,037,096EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$524,470BOYAmt
EOY$1,516,555EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$174,921BOYAmt
EOY$302,688EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,116BOYAmt
EOY$20,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,301,729BOYAmt
EOY$2,876,891EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,551,017BOYAmt
EOY$5,753,495EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,045,263BOYAmt
EOY$1,554,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,596,280BOYAmt
EOY$7,308,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,898,009BOYAmt
EOY$10,185,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,565,663ReconcilationRevenueExpnssAmt
Prior Period Adjustments$146,252PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$6,740,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,517,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,441,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,644,791CurrentTaxYearMinus1YearAmt
Current Tax Year$12,135,293CurrentTaxYearAmt
Total$56,479,811TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,740,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,517,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,441,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,644,791CurrentTaxYearMinus1YearAmt
Current Tax Year$12,135,293CurrentTaxYearAmt
Total$56,479,811TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$56,479,811PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,877CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$6,686TotalAmt
FieldValueIRS element (for citing)
Total Support$56,486,497TotalSupportAmt
Gross Receipts Rltd Activities$2,747,050GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$465,902OtherCostOrOtherBasisAmt
Book Value$465,902BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,179,424OtherCostOrOtherBasisAmt
Depreciation$2,656,983DepreciationAmt
Book Value$2,522,441BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,003,895OtherCostOrOtherBasisAmt
Depreciation$370,643DepreciationAmt
Book Value$633,252BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446,850OtherCostOrOtherBasisAmt
Depreciation$142,162DepreciationAmt
Book Value$304,688BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,926,283TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSIT LIABILITY$15,425
OTHER LIABILITIES$5,127
FieldValueIRS element (for citing)
Total Liability$20,552TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THE MELT DOWNEvent1Nm
Gross Receipts Event1$30,782GrossReceiptsEvent1Amt
Gross Revenue Event1$30,782GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,720OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISINGEvent2Nm
Gross Receipts Event2$48,231GrossReceiptsEvent2Amt
Gross Revenue Event2$48,231GrossRevenueEvent2Amt
Gross Receipts Total$79,013GrossReceiptsTotalAmt
Gross Revenue Total Events$79,013GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,720OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,720DirectExpenseSummaryEventsAmt
Net Income Summary$53,293NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20706ContributionCnt
Noncash Contributions Rpt F990$2,070,652NoncashContributionsRptF990Amt
Method Of Determining RevenuesPRICE PER LBMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 30B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ESTIMATES THE NUMBER OF CONTRIBUTIONS AT $100 PER CONTRIBUTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS REVIEWED BY THE AGENCY'S EXECUTIVE DIRECTOR, THE FINANCE/AUDIT COMMITTEE, AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF AND VOLUNTEERS SIGN A CONFLICT OF INTEREST FORM. CONFLICT OF INTEREST IS MONITORED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. ANY CONFLICT (OR POTENTIAL CONFLICT) IS REPORTED TO THE EXECUTIVE DIRECTOR. IF A CONFLICT IS DEEMED TO EXIST THE PERSON WITH THE CONFLICT WILL RECUSE THEMSELVES FROM THE REMAINDER OF THE DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15JOB DESCRIPTIONS, SALARY GRADES AND RANGES WERE EVALUATED AND PROPOSED BY A CONSULTING FIRM SPECIALIZING IN COMPENSATION. THEIR RECOMMENDATIONS WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL STAFF RECEIVE ANNUAL PERFORMANCE REVIEWS. THE EXECUTIVE DIRECTORS PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE.
PAGE 1, PART B, AMENDED RETURNTHE RETURN HAS BEEN AMENDED TO REFLECT CHANGES IN THE COMPLETED 6.30.23 AUDIT. THE AREAS OF THE RETURN THAT CHANGED INCLUDE: 1. PART III 2. PART IV 3. PART IX 4. PART XII 5. SCHEDULE B 6. SCHEDULE D

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEWBER CAMELLIA COURT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11317 SE DUSTIN COURTAddressLine1Txt
CityMCMINNVILLECityNm
State AbbreviationORStateAbbreviationCd
ZIP97128ZIPCd
FieldValueIRS element (for citing)
EIN464211113EIN
Primary ActivitiesLOW-INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$256,418TotalIncomeAmt
End Of Year Assets$496,422EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YAMHILL COMMUNITY ACTION PARTNERSHIPBusinessNameLine1Txt