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YAMHILL COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YAMHILL COMMUNITY ACTION PARTNERSHIP (EIN 93-0758732)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-09
IRS object ID
202330689349300408
Schema version
2021v4.2
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)
Return2023-03-09T08:10:57-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-02-13SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE WEBBERPreparerPersonNm
PTINP01396395PTIN
Phone6082741980PhoneNum
Preparation2023-02-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDRA HENDGENPrincipalOfficerNm
Gross Receipts$17,064,474GrossReceiptsAmt
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 Employee76TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,441,851PYContributionsGrantsAmt
CY Contributions Grants$16,644,791CYContributionsGrantsAmt
PY Program Service Revenue$302,492PYProgramServiceRevenueAmt
CY Program Service Revenue$318,778CYProgramServiceRevenueAmt
PY Investment Income$4,627PYInvestmentIncomeAmt
CY Investment Income$8,877CYInvestmentIncomeAmt
PY Other Revenue$454,606PYOtherRevenueAmt
CY Other Revenue$65,631CYOtherRevenueAmt
PY Total Revenue$14,203,576PYTotalRevenueAmt
CY Total Revenue$17,038,077CYTotalRevenueAmt
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$2,368,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,105,610CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,100CYTotalFundraisingExpenseAmt
PY Other Expenses$10,714,737PYOtherExpensesAmt
CY Other Expenses$13,769,563CYOtherExpensesAmt
PY Total Expenses$13,083,256PYTotalExpensesAmt
CY Total Expenses$16,875,173CYTotalExpensesAmt
PY Revenues Less Expenses$1,120,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$162,904CYRevenuesLessExpensesAmt
Total Assets BOY$6,057,205TotalAssetsBOYAmt
Total Assets EOY$6,898,009TotalAssetsEOYAmt
Total Liabilities BOY$623,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,301,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,433,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,596,280NetAssetsOrFundBalancesEOYAmt
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$10,356,962ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHOUSING STABILIZATION AND COMMUNITY DEVELOPMENT PROVIDE 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$2,428,256ExpenseAmt
Grant$0GrantAmt
Revenue$51,326RevenueAmt
DescTHE FOOD BANK PROGRAM PROVIDES NUTRITIOUS FOOD AND RESOURCES TO LOW INCOME HOUSEHOLDS. THE PROGRAM INCLUDES FOOD DISTRIBUTION, FOOD RECOVERY AND LOCAL FOOD DRIVESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,244,297ExpenseAmt
Grant$0GrantAmt
Revenue$64,227RevenueAmt
DescPROVIDE ENERGY ASSISTANCE AND WEATHERIZATION SERVICES TO LOW-INCOME HOUSEHOLDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$599,096YOUTH OUTREACH PROVIDES SUPPORTIVE SERVICES TO YOUNG PERSONS THROUGHOUT THE COUNTY.
$233,110CAMELLIA COURT PROVIDES AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS IN THE COMMUNITY.$0$247,510
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$832,206TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$247,510TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,861,721TotalProgramServiceExpensesAmt
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 Document406IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
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 DocumentsYes (1)ChangeToOrgDocumentsInd
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLIE MENKE
TREASURER0.50Yes (X)Yes (X)$0$0$0
ARELENE WORDEN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
BETH WYTOSKI
BOARD CHAIR (THROUGH 1/25/22)1.00Yes (X)Yes (X)$0$0$0
CARRIE ZIMBRICK
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
DAVID CASE
DIRECTOR0.50Yes (X)$0$0$0
GARY DAWSON
DIRECTOR0.50Yes (X)$0$0$0
JON GEORGE
DIRECTOR0.50Yes (X)$0$0$0
PABLO MUNOZ
DIRECTOR0.50Yes (X)$0$0$0
MARY STARRETT
DIRECTOR0.50Yes (X)$0$0$0
ALEXANDRA HENDGEN
EXECUTIVE DIRECTOR40.00Yes (X)$99,173$0$11,006
ELIZABETH WINTERBOURNE
FINANCE DIRECTOR40.00Yes (X)$75,108$0$8,915
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,281TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,921TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$14,273,449GovernmentGrantsAmt
All Other Contributions$2,371,342AllOtherContributionsAmt
Noncash Contributions$1,689,893NoncashContributionsAmt
Total Contributions$16,644,791TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMILLA COURT624200$247,510$247,510
FOOD BANK624210$51,326$51,326
WEATHERIZATION624200$19,942$19,942
FieldValueIRS element (for citing)
Total Program Service Revenue$318,778TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,877TotalRevenueColumnAmt
Exclusion$1,877ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,000TotalRevenueColumnAmt
Exclusion$7,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,743FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,397FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,346TotalRevenueColumnAmt
Exclusion$21,346ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$44,285TotalRevenueColumnAmt
Related Or Exempt Func Income$44,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,285OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,038,077TotalRevenueColumnAmt
Related Or Exempt Func Income$363,063RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,223ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,577TotalAmt
Program Services$158,703ProgramServicesAmt
Management And General$36,135ManagementAndGeneralAmt
Fundraising$9,739FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,058,921TotalAmt
Program Services$1,606,084ProgramServicesAmt
Management And General$365,689ManagementAndGeneralAmt
Fundraising$87,148FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,340TotalAmt
Program Services$29,743ProgramServicesAmt
Management And General$6,772ManagementAndGeneralAmt
Fundraising$1,825FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$620,648TotalAmt
Program Services$481,474ProgramServicesAmt
Management And General$109,627ManagementAndGeneralAmt
Fundraising$29,547FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$183,124TotalAmt
Program Services$142,060ProgramServicesAmt
Management And General$32,345ManagementAndGeneralAmt
Fundraising$8,719FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,119TotalAmt
Management And General$11,119ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,418TotalAmt
Management And General$40,418ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,798TotalAmt
Program Services$129,467ProgramServicesAmt
Management And General$18,331ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,578TotalAmt
Program Services$1,578ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$387,793TotalAmt
Program Services$322,292ProgramServicesAmt
Management And General$58,361ManagementAndGeneralAmt
Fundraising$7,140FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,272TotalAmt
Program Services$55,272ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$243,108TotalAmt
Program Services$202,632ProgramServicesAmt
Management And General$40,461ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,502TotalAmt
Program Services$61,429ProgramServicesAmt
Management And General$3,581ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,179TotalAmt
Program Services$5,179ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,247TotalAmt
Program Services$8,247ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$209,201TotalAmt
Program Services$131,921ProgramServicesAmt
Management And General$77,280ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,653TotalAmt
Program Services$17,597ProgramServicesAmt
Management And General$26,056ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$10,309,962$10,309,962
IN-KIND AND FOOD INVENT$1,881,410$1,881,410
WEATHERIZATION INSTALLA$272,857$272,857
TRAINING AND RECRUITMEN$84,501$43,697$35,329$5,475

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$965TotalAmt
Program Services$117ProgramServicesAmt
Management And General$848ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,875,173TotalAmt
Program Services$15,861,721ProgramServicesAmt
Management And General$862,352ManagementAndGeneralAmt
Fundraising$151,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$781,841BOYAmt
EOY$240,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$512,005BOYAmt
EOY$1,871,928EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,216,721BOYAmt
EOY$1,397,995EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,356BOYAmt
EOY$24,377EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$373,891BOYAmt
EOY$182,804EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,102BOYAmt
EOY$95,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,977,945LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,063,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,925,641BOYAmt
EOY$2,914,910EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$119,648BOYAmt
EOY$169,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,057,205BOYAmt
EOY$6,898,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$394,769BOYAmt
EOY$586,109EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$524,470EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$212,910BOYAmt
EOY$174,921EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,151BOYAmt
EOY$16,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$623,830BOYAmt
EOY$1,301,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,195,053BOYAmt
EOY$4,551,017EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,238,322BOYAmt
EOY$1,045,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,433,375BOYAmt
EOY$5,596,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,057,205BOYAmt
EOY$6,898,009EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$162,904ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
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$5,976,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,740,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,517,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,441,851CurrentTaxYearMinus1YearAmt
Current Tax Year$16,644,791CurrentTaxYearAmt
Total$50,321,480TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,976,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,740,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,517,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,441,851CurrentTaxYearMinus1YearAmt
Current Tax Year$16,644,791CurrentTaxYearAmt
Total$50,321,480TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$50,321,480PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,627CurrentTaxYearMinus1YearAmt
Current Tax Year$1,877CurrentTaxYearAmt
Total$6,686TotalAmt
FieldValueIRS element (for citing)
Total Support$50,328,166TotalSupportAmt
Gross Receipts Rltd Activities$2,675,201GrossReceiptsRltdActivitiesAmt
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$4,363,621OtherCostOrOtherBasisAmt
Depreciation$2,512,684DepreciationAmt
Book Value$1,850,937BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$701,574OtherCostOrOtherBasisAmt
Depreciation$419,617DepreciationAmt
Book Value$281,957BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446,848OtherCostOrOtherBasisAmt
Depreciation$130,734DepreciationAmt
Book Value$316,114BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,914,910TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSIT LIABILITYDesc
Amt$16,229Amt
FieldValueIRS element (for citing)
Total Liability$16,229TotalLiabilityAmt
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$29,273GrossReceiptsEvent1Amt
Gross Revenue Event1$29,273GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,397OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISINGEvent2Nm
Gross Receipts Event2$18,470GrossReceiptsEvent2Amt
Gross Revenue Event2$18,470GrossRevenueEvent2Amt
Gross Receipts Total$47,743GrossReceiptsTotalAmt
Gross Revenue Total Events$47,743GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,397OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,397DirectExpenseSummaryEventsAmt
Net Income Summary$21,346NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16158ContributionCnt
Noncash Contributions Rpt F990$1,615,831NoncashContributionsRptF990Amt
Method Of Determining RevenuesPRICE PER POUNDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution741ContributionCnt
Noncash Contributions Rpt F990$74,062NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF DONATED PROPMethodOfDeterminingRevenuesTxt
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 A, LINE 4BOARD BYLAWS WERE UPDATED.
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.

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$252,668TotalIncomeAmt
End Of Year Assets$503,032EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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