ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC (EIN 93-0454786)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-10
- IRS object ID
- 201832229349301433
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-10T13:57:27-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930454786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL SOCIETY OF LANE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 5416875820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 CHAD DR | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY MCDONALD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5416875820 | PhoneNum |
| Signature | 2018-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRITZ S DUNCAN | PreparerPersonNm |
| PTIN | P00036435 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2018-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 CHAD DRIVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,730,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVDP.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ASSISTANCE TO THE NEEDY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 681 | TotalEmployeeCnt |
| Total Volunteers | 4672 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,328,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,254,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,671,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,679,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,080,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,741,911 | PYOtherRevenueAmt |
| CY Other Revenue | $13,719,863 | CYOtherRevenueAmt |
| PY Total Revenue | $30,005,128 | PYTotalRevenueAmt |
| CY Total Revenue | $35,733,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,070,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,370,746 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,093,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,750,536 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,847,989 | PYOtherExpensesAmt |
| CY Other Expenses | $12,006,915 | CYOtherExpensesAmt |
| PY Total Expenses | $29,011,969 | PYTotalExpensesAmt |
| CY Total Expenses | $32,128,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $993,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,605,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,009,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,882,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,458,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,721,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,550,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,161,980 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE ASSISTANCE TO THE NEEDY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,558,954 | ExpenseAmt |
| Grant | $225,147 | GrantAmt |
| Desc | THRIFT STORE OPERATIONS - TO PROVIDE LOW COST CLOTHING, HOUSEHOLD GOODS, FURNITURE AND APPLIANCES TO NEEDY INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,256,095 | ExpenseAmt |
| Grant | $1,177,818 | GrantAmt |
| Revenue | $8,679,228 | RevenueAmt |
| Desc | SVDP'S SERVICE ENRICHED HOUSING PROGRAMS INCLUDE THREE PROGRAMS SERVING HOMELESS FAMILIES AND SINGLE INDIVIDUALS AND FOUR PROGRAMS SERVING VETERANS. CONNECTIONS, A TRANSITIONAL HOUSING PROGRAM SERVING HOMELESS FAMILIES HAS SERVED 38 HOUSEHOLDS COMPRISED OF 52 ADULTS AND 65 CHILDREN. LIFT, SERVING HOMELESS SINGLES AND FAMILIES WITH CO-OCCURRING MENTAL ILLNESS AND ADDICTIONS HAS SERVED 19 HOUSEHOLDS COMPRISED OF 41 INDIVIDUALS. (CONTINUED ON SCHEDULE O) LIFT IS A TWO-YEAR PROGRAMS OFFERING HOUSING, INTENSIVE CASE MANAGEMENT AND ANCILLARY SUPPORTIVE SERVICES. LIFTPLUS, SERVING CHILD WELFARE FAMILIES WITH DRUG AND ALCHOL ADDICTION THAT NEED HOUSING IN ORDER FOR THEIR CHILDREN TO RETURN BACK IN THEIR CARE FROM FOSTER CARE. LIFTPLUS IS UP TO ONLY ONE YEAR AND REQUIRES DHS INVOLVEMENT DURING THEIR PARTICIPATION. SERVED 15 HOUSEHOLDS. FOUR PROGRAMS SUPPORTING HOMELESS VETERANS INCLUDE EMERGENCY CONTRACT BEDS,GRANT AND PER DIEM, PERMANENT SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR VETERAN FAMILIES. EMERGENCY CONTRACT BEDS IS A DIRECT CONTRACT WITH THE VETERANS AFFAIRS DEPARTMENT AND PROVIDES A TOTAL OF 4 BEDS FOR EACH NINETY DAY PERIOD THROUGHOUT THE YEAR. THE TOTAL WAS 17 EMERGENCY AND TRANSITIONAL BEDS THIS YEAR. GRANT AND PER DIEM IS A DIRECT CONTRACT WITH THE VETERANS AFFAIRS DEPARTMENT WITH SERVICES INCLUDE HOUSING, CASE MANAGEMENT, ASSISTANCE WITH OBTAINING BENEFITS AND EMPLOYMENT, BUDGETING AND PLANNING FOR PERMANENT HOUSING. THIS PROGRAM SERVED 42 VETERANS THIS PAST YEAR. THE VETERAN PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES FOR 27 HOUSEHOLDS COMPRISED OF CHRONICALLY HOMELESS VETERANS THIS YEAR. SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF). SUPPORT SERVICES FOR VETERAN FAMILIES COMING HOME IS A RAPID HOUSING AND HOMELESSNESS PREVENTION PROGRAM SERVING VETERAN HOUSEHOLDS. THIS PROGRAM HAS BEEN ADMINISTERED BY ST. VINCENT DE PAUL SINCE FISCAL YEAR 2011. THE PROGRAM OFFERS 90 DAYS OF CASE MANAGEMENT, FUNDS FOR RAPID HOUSING, HOMELESSNESS PREVENTION, UTILITIES, MOVING, AND TRANSPORTATION, AND SUPPORT OBTAINING OTHER SUPPORTIVE SERVICES INCLUDING ASSISTANCE TO INCREASE INCOME, OBTAIN BENEFITS, LEGAL SERVICES, FINANCIAL EDUCATION, AND CONNECTION TO COMMUNITY RESOURCES. LAST YEAR THE PROGRAM SERVED 234 HOUSEHOLDS AND 259 VETERANS. OTHER PROGRAMS INCLUDED IN HOUSING PROGRAMS INCLUDE THE VALLEY INDIVIDUAL DEVELOPMENT ACCOUNT (VIDA) PROGRAM, HOME OF YOUR OWN (HOYO) PROGRAM, RURAL HOUSING AND REHABILITATION (RHRP)PROGRAM, AND STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES (SPRF)PROGRAM: THE VIDA PROGRAM PROVIDES SAVINGS CLUBS, FINANCIAL LITERACY AND INDIVIDUAL DEVELOPMENT ACCOUNTS. LAST YEAR THE PROGRAM SERVED 48 INDIVIDUALS. AN ADDITIONAL 152 PARTICIPANTS ATTENDED SPECIAL FINANCIAL LITERACY PROGRAMS. THE HOYO PROGRAM IS A SELF-HELP HOUSING PROGRAM BASED IN LOWELL, OREGON. 11 HOUSEHOLDS HAVE COMPLETED BUILDING THEIR HOMES. RHRP IS A HOME REPAIR PROGRAM THAT BENEFITS HOMEOWNERS WITH HOUSEHOLD INCOMES BELOW 80% OR THE FEDERAL MEDIAN INCOME THAT ARE LIVING IN SMALL CITIES AND UNINCORPORATED AREAS OF LANE COUNTY. THIS PROGRAM PROVIDES LOW INTEREST LOANS AND SERVED 8 HOUSEHOLDS OR 17 PEOPLE TOTAL. SPRF PROVIDES SUPPORT AND FINDS HOUSING FOR HOMELESS FAMILIES THAT HAVE AN OPEN CASE OR AN ASSESSMENT WITH THE DEPARTMENT OF HUMAN SERVICES. LAST YEAR THE PROGRAM SERVED 28 FAMILIES TOTALING 84 INDIVIDUAL PEOPLE WHICH INCLUDED 53 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,061,427 | ExpenseAmt |
| Grant | $1,967,781 | GrantAmt |
| Desc | ST. VINCENT DE PAUL'S EMERGENCY SERVICES PROGRAM HELPS PEOPLE MEET THEIR BASIC NEED BY PROVIDING FOOD, CLOTHING, HOUSEHOLD ITEMS, AND HELP WITH RENT, UTILITIES, AND PRESCRIPTION MEDICATION. MAJOR PROGRAMS WITHIN THIS CATEGORY INCLUDE THE SOCIAL SERVICE OFFICE (PROVIDING EMERGENCY ASSISTANCE TO HOUSEHOLDS IN NEED), EUGENE SERVICE STATION (DAY SHELTER FOR HOMELESS SINGLES), EGAN WARMING CENTER (AN OVERNIGHT SHELTER THAT OPENS DURING EXTREME COLD WEATHER), FIRST PLACE FAMILY CENTER (DAY SHELTER FOR HOMELESS FAMILIES), AND INTERFAITH EMERGENCY SHELTER (AN OVERNIGHT SHELTER FOR FAMILIES). (CONTINUED ON SCHEDULE O) THE ALLIED SITUATIONAL ASSESSMENT PROGRAM HELPS PEOPLE WITH A MENTAL ILLNESS GAIN LONG-TERM EMPLOYMENT. THE SUPPORTED WORK EXPERIENCE PROGRAM PROVIDES TRAINING AND JOB PLACEMENT FOR PEOPLE RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES. THE WORK READINESS ASSESSMENT PROGRAM HELPS YOUTH SET AND ACHIEVE CAREER GOALS. SECOND CHANCE RENTER REHAB PROVIDES AN 8-WEEK COURSE COVERING TOPICS INCLUDING LANDLORD/TENANT LAW, HOW TO BE THE BEST TENANT, FINANCIAL EDUCATION AND LIFE SKILLS EDUCATION. UPON COMPLETION OF CLASS, CLIENTS ARE PROVIDED A CERTIFICATE TO PRESENT TO PROSPECTIVE LANDLORDS. LAST YEAR 219 HOUSEHOLDS COMPRISED OF 288 ADULTS AND 127 CHILDREN THAT BENEFITED FROM THE CLASSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,876,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 681 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY MCDONALD | PersonNm |
| Phone | 5416875820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 CHAD DRIVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLIE BURNHAM | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUISE WESTLING | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN MONDRAGON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUBEN GARCIA | ||||||
| VICE SECRETA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANNE NICOLS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY ALISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ILG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ATKINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN ROBERTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE MCDONALD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORY RAMEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MYRON WILLIAMSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY CABELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH DUEMLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY MCDONALD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $170,394 | $0 | $8,402 | |
| GLENN DEPRATER | ||||||
| CFO | 40.00 | Yes (X) | $67,992 | $0 | $3,150 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $238,386 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BERGSUND DELANEY ARCHITECTURE & | ||||||
| PLANNING PC | 1369 OLIVE STREET | EUGENE | OR | 97401 | ARCHITECTURE | $340,313 |
| MEILI CONSTRUCTION | ||||||
| 10 VAN BUREN | EUGENE | OR | 97402 | CONSTRUCTION | $293,967 | |
| CARLOS LINAREZ ALVAREZ | ||||||
| DBA LINAREZ BROS TRUCKING | 514 105TH AVE B | OAKLAND | CA | 94603 | TRANSPORTATION | $185,939 |
| MID-LANE TRUCK & EQUIPMENT REPAIR | ||||||
| INC | 4237 W 5TH AVE | EUGENE | OR | 97402 | REPAIRS | $175,374 |
| KM MAINTENANCE & CONSTRUCTION INC | ||||||
| PO BOX 1196 | MARCOLA | OR | 97454 | CONSTRUCTION | $154,320 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $361,726 | FundraisingAmt |
| Government Grants | $7,422,594 | GovernmentGrantsAmt |
| All Other Contributions | $3,470,035 | AllOtherContributionsAmt |
| Noncash Contributions | $2,668,029 | NoncashContributionsAmt |
| Total Contributions | $11,254,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEES | $4,400,264 | $4,400,264 |
| RENT INCOME | $4,278,964 | $4,278,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,679,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,234 | TotalRevenueColumnAmt |
| Exclusion | $304,234 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,432,691 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $656,780 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,775,911 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,775,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,775,911 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,075 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $361,726 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,758 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,018,116 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,276,495 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,741,621 | TotalRevenueColumnAmt |
| Exclusion | $13,741,621 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,733,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,455,139 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,045,855 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370,746 | TotalAmt |
| Program Services | $3,370,746 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,519 | TotalAmt |
| Program Services | $94,610 | ProgramServicesAmt |
| Management And General | $162,909 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,799,333 | TotalAmt |
| Program Services | $12,401,209 | ProgramServicesAmt |
| Management And General | $1,212,655 | ManagementAndGeneralAmt |
| Fundraising | $185,469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,032 | TotalAmt |
| Program Services | $1,452,996 | ProgramServicesAmt |
| Management And General | $157,919 | ManagementAndGeneralAmt |
| Fundraising | $18,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,652 | TotalAmt |
| Program Services | $949,604 | ProgramServicesAmt |
| Management And General | $103,208 | ManagementAndGeneralAmt |
| Fundraising | $11,840 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,449 | TotalAmt |
| Program Services | $23,579 | ProgramServicesAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,282 | TotalAmt |
| Program Services | $60,373 | ProgramServicesAmt |
| Management And General | $9,909 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,784 | TotalAmt |
| Program Services | $177,630 | ProgramServicesAmt |
| Management And General | $29,154 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,885 | TotalAmt |
| Program Services | $237,885 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,282 | TotalAmt |
| Program Services | $840,460 | ProgramServicesAmt |
| Management And General | $50,730 | ManagementAndGeneralAmt |
| Fundraising | $15,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363,997 | TotalAmt |
| Program Services | $3,152,930 | ProgramServicesAmt |
| Management And General | $209,951 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,935 | TotalAmt |
| Program Services | $472,935 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,752 | TotalAmt |
| Program Services | $853,058 | ProgramServicesAmt |
| Management And General | $694 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,916 | TotalAmt |
| Program Services | $1,609,608 | ProgramServicesAmt |
| Management And General | $48,308 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,614 | TotalAmt |
| Program Services | $422,274 | ProgramServicesAmt |
| Management And General | $16,340 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS & MAINTENANCE | $1,486,659 | $1,486,659 |
| LICENSES & TAXES | $729,812 | $729,812 |
| VEHICLES | $511,273 | $511,273 |
| PROVISION FOR BAD DEBT | $376,740 | $376,740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,535 | TotalAmt |
| Program Services | $652,095 | ProgramServicesAmt |
| Management And General | $11,747 | ManagementAndGeneralAmt |
| Fundraising | $2,693 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,128,197 | TotalAmt |
| Program Services | $29,876,476 | ProgramServicesAmt |
| Management And General | $2,017,394 | ManagementAndGeneralAmt |
| Fundraising | $234,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,184 | BOYAmt |
| EOY | $2,833,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,675 | BOYAmt |
| EOY | $2,307,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,688 | BOYAmt |
| EOY | $2,856,833 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,956,708 | BOYAmt |
| EOY | $10,550,110 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757,438 | BOYAmt |
| EOY | $4,222,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,949 | BOYAmt |
| EOY | $754,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,025,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,923,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,422,230 | BOYAmt |
| EOY | $41,102,118 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,896 | BOYAmt |
| EOY | $307,327 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,233,354 | BOYAmt |
| EOY | $5,489,847 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,933 | BOYAmt |
| EOY | $245,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,308,291 | BOYAmt |
| EOY | $5,213,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,009,346 | BOYAmt |
| EOY | $75,882,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,849 | BOYAmt |
| EOY | $1,705,900 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,623,948 | BOYAmt |
| EOY | $5,854,634 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,200 | BOYAmt |
| EOY | $3,292,319 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,748 | BOYAmt |
| EOY | $10,801 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,277,930 | BOYAmt |
| EOY | $18,273,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,292 | BOYAmt |
| EOY | $583,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,458,967 | BOYAmt |
| EOY | $29,721,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,739,960 | BOYAmt |
| EOY | $16,619,071 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,810,419 | BOYAmt |
| EOY | $29,542,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,550,379 | BOYAmt |
| EOY | $46,161,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,009,346 | BOYAmt |
| EOY | $75,882,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,605,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,207 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,186,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,730,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,154,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,328,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,254,355 | CurrentTaxYearAmt |
| Total | $45,654,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,186,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,730,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,154,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,328,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,254,355 | CurrentTaxYearAmt |
| Total | $45,654,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,667,016 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,987,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,234 | CurrentTaxYearAmt |
| Total | $1,490,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,144,322 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,307,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,186,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,730,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,154,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,328,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,254,355 | CurrentTaxYearAmt |
| Total | $45,654,040 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,985,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,389,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,581,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,671,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,679,228 | CurrentTaxYearAmt |
| Total | $33,307,200 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,324,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,084,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,896,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,679,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,060,191 | CurrentTaxYearAmt |
| Total | $70,044,985 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,495,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,204,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,633,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,679,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,993,774 | CurrentTaxYearAmt |
| Total | $149,006,225 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,796 | CurrentTaxYearAmt |
| Total | $2,659,902 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $469,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,572 | CurrentTaxYearMinus1YearAmt |
| Total | $953,980 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,796 | CurrentTaxYearAmt |
| Total | $3,613,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $145,392,343 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,234 | CurrentTaxYearAmt |
| Total | $1,490,282 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,234 | CurrentTaxYearAmt |
| Total | $1,490,282 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,726,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,652,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,876,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,942,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,298,008 | CurrentTaxYearAmt |
| Total | $150,496,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96800 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,176,541 | OtherCostOrOtherBasisAmt |
| Book Value | $13,176,541 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,372,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,923,614 | DepreciationAmt |
| Book Value | $23,448,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,389,146 | OtherCostOrOtherBasisAmt |
| Book Value | $3,389,146 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,087,781 | OtherCostOrOtherBasisAmt |
| Book Value | $1,087,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,102,118 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AURORA HOUSING LIMITED PARTNERSHIP | $1,330,708 | C |
| BASCOM VILLAGE LIMITED PARTNERSHIP | $1,246,900 | C |
| LAMB BUILDING LIMITD PARTNERSHIP | $1,117,271 | C |
| STELLAR APARTMENTS LIMITED PARTNERSH | $745,891 | C |
| SANTA CLARA LIMITED PARTNERSHIP | $537,204 | C |
| COREY COMMONS LIMITED PARTNERSHIP | $187,340 | C |
| ROYAL BUILDING LIMITED PARTNERSHIP | $158,430 | C |
| ALONA PLACE LIMITED PARTNERSHIP | $100,737 | C |
| SOCIETY OF ST VINCENT DE PAUL OF LC | $40,000 | C |
| MYRTLEWOOD LIMITED PARTNERSHIP | $25,417 | C |
| HEATHER GLENN LIMITED PARTNERSHIP | -$51 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,489,847 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INT. SVDP LEVERAGE LENDER | $4,893,789 |
| ASSETS HELD FOR SALE | $319,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,213,218 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $344,795 |
| LINE OF CREDIT | $239,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $583,985 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,101,126 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,207 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,340,328 | OtherRevenueAmt |
| Revenue Not Reported | $1,367,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,733,591 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $35,733,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,489,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,340,328 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,361,328 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,128,197 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,128,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 1,276,495 SPECIAL EVENTS EXPENSES 63,833 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 1,276,495 SPECIAL EVENTS EXPENSES 63,833 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER THEATER | Event1Nm |
| Gross Receipts Event1 | $154,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,651 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,428 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,410 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,184 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,956 | OtherDirectExpensesEvent1Amt |
| Event2 | TURKEY DRIVE | Event2Nm |
| Gross Receipts Event2 | $113,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,320 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,418 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $134,595 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $125,906 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,689 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $750 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,196 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,616 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,983 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,295 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,997 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $402,316 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $360,976 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,340 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $750 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,624 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,026 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,167 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,895 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,371 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,833 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,493 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| UTILITY ASSISTANCE | 88 | $2,055,708 | CASH PAID | ||
| FOOD ASSISTANCE | 7050 | FMV | $1,315,038 | FOOD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANT BUDGETS ARE GIVEN TO THE FINANCE DEPARTMENT AND THE RESPECTIVE PROGRAM MANAGERS FOR MONITORING AND COMPLIANCE. ALL RECORDS ARE MAINTAINED IN A DATABASE. MONTHLY REPORTS ARE SENT TO FOOD FOR LANE COUNTY WHO IN TURN SENDS IT ON TO LANE COUNTY. SVDP IS AUDITED EACH YEAR BY FOOD FOR LANE COUNTY AND LANE COUNTY HEALTH AND HUMAN SERVICES COMMISSION. EVERY VOUCHER WRITTEN, WHEN RETURNED TO US FROM THE VENDOR IS THEN SENT TO ACCOUNTS PAYABLE AND IS PAID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY MCDONALD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $170,394 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $8,402 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $178,796 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF OREGON - OFA BOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 936001787 | BondIssuerEIN |
| Bond Issued | 2014-11-01 | BondIssuedDt |
| Issue Price | $3,500,000 | IssuePriceAmt |
| Purpose | ACQUISITION & IMPROVE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $70,000 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $100,000 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $3,330,000 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL ATKINSON TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OF REAL PROPERTY | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $37,962 | OriginalPrincipalAmt |
| Balance Due | $10,801 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $10,801 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TERRY MCDONALD | |||
| SPSE OF BOD MEM | $167,111 | EMP COMPENSATION | false |
| HEATHER BUCH | |||
| OFFICER'S DAUGH | $30,687 | EMP COMPENSATION | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | TERRY MCDONALD IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS COMPENSATED AS THE EXECUTIVE DIRECTOR. HE IS MARRIED TO JACQUELINE MCDONALD WHO IS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. DUE TO THIS RELATIONSHIP, JACQUELINE MCDONALD IS NOT CONSIDERED AN INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $883,443 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 882 | ContributionCnt |
| Noncash Contributions Rpt F990 | $345,157 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,391 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE AT DONATION | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,315,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATE ASSIGNED VALUES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 31 - DONATIONS OF LAND, HOMES, OR ANYTHING OTHER THAN CASH, HARD GOODS, OR APPRECIATED STOCK, ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND JUDGED ON A CASE-BY-CASE BASIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | FIRST PLACE (1,827 VOLUNTEERS): VOLUNTEERS IN THE INTERFAITH NIGHT SHELTER SYSTEM PROVIDE SUPPER AND BREAKFAST, ACTIVITIES FOR CHILDREN, WATCH OVER FAMILIES DURING THE NIGHT, DRIVE THE NIGHT SHELTER BUS, AND CLEAN THE FACILITIES WHEN THE FAMILIES LEAVE. VOLUNTEERS AT THE CENTER ITSELF ANSWER PHONES, ASSIST IN THE PRESCHOOL, HELP SCREEN CHILDREN FOR DEVELOPMENTAL DELAYS, CLEAN, ORGANIZE SUPPLY DRIVES, ORGANIZE THE CHRISTMAS GIVING PROGRAM, PROVIDE EASTER BASKETS, ARRANGE SCHOLARSHIPS FOR SPRING BREAK CAMP AND SUMMER CAMP, SERVE ON ADVISORY BOARDS, GARDEN, PAINT, AND PROVIDE ADDITIONAL SUPPORT. SERVICE STATION (2,417 VOLUNTEERS): VOLUNTEERS ASSIST WITH COOKING AND SERVING HOT MEALS IN THE COMMERCIAL KITCHEN; DISPENSE TOILETRIES; PROVIDE BOOKS; DONATE ON-SITE HAIRCUTS; CLEAN, PAINT, LANDSCAPE, PROVIDE LAUNDRY SERVICE, SUPERVISE WARMING CENTERS AND ASSIST GUEST'S NEEDS AND PERFORM DUTIES SUCH AS SETUP, INTAKE, CLEANING, AND DRIVING SHUTTLES. GENERAL (428 VOLUNTEERS): GENERAL VOLUNTEERS CAN BE INVOLVED IN SUCH TASKS AS INTAKE, GENERAL OFFICE DUTIES, DISTRIBUTING FOOD, RENOVATING HOMES, LANDSCAPING, PAINTING, SERVING ON ADVISORY COMMITTEES, SETTING UP AND SERVING AT EVENTS, FACILITATING RECREATIONAL AND EDUCATIONAL ACTIVITIES, FUNDRAISING, SERVING MEALS, ASSISTING IN RETAIL STORES, CLEANING, MENTORING, ORGANIZING COLLECTION DRIVES, SORTING, AND SOCIAL MEDIA. |
| FORM 990, PAGE 2, PART III, LINE 4B | LIFT IS A TWO-YEAR PROGRAMS OFFERING HOUSING, INTENSIVE CASE MANAGEMENT AND ANCILLARY SUPPORTIVE SERVICES. LIFTPLUS, SERVING CHILD WELFARE FAMILIES WITH DRUG AND ALCHOL ADDICTION THAT NEED HOUSING IN ORDER FOR THEIR CHILDREN TO RETURN BACK IN THEIR CARE FROM FOSTER CARE. LIFTPLUS IS UP TO ONLY ONE YEAR AND REQUIRES DHS INVOLVEMENT DURING THEIR PARTICIPATION. SERVED 15 HOUSEHOLDS. FOUR PROGRAMS SUPPORTING HOMELESS VETERANS INCLUDE EMERGENCY CONTRACT BEDS,GRANT AND PER DIEM, PERMANENT SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR VETERAN FAMILIES. EMERGENCY CONTRACT BEDS IS A DIRECT CONTRACT WITH THE VETERANS AFFAIRS DEPARTMENT AND PROVIDES A TOTAL OF 4 BEDS FOR EACH NINETY DAY PERIOD THROUGHOUT THE YEAR. THE TOTAL WAS 17 EMERGENCY AND TRANSITIONAL BEDS THIS YEAR. GRANT AND PER DIEM IS A DIRECT CONTRACT WITH THE VETERANS AFFAIRS DEPARTMENT WITH SERVICES INCLUDE HOUSING, CASE MANAGEMENT, ASSISTANCE WITH OBTAINING BENEFITS AND EMPLOYMENT, BUDGETING AND PLANNING FOR PERMANENT HOUSING. THIS PROGRAM SERVED 42 VETERANS THIS PAST YEAR. THE VETERAN PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES HOUSING, CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES FOR 27 HOUSEHOLDS COMPRISED OF CHRONICALLY HOMELESS VETERANS THIS YEAR. SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF). SUPPORT SERVICES FOR VETERAN FAMILIES COMING HOME IS A RAPID HOUSING AND HOMELESSNESS PREVENTION PROGRAM SERVING VETERAN HOUSEHOLDS. THIS PROGRAM HAS BEEN ADMINISTERED BY ST. VINCENT DE PAUL SINCE FISCAL YEAR 2011. THE PROGRAM OFFERS 90 DAYS OF CASE MANAGEMENT, FUNDS FOR RAPID HOUSING, HOMELESSNESS PREVENTION, UTILITIES, MOVING, AND TRANSPORTATION, AND SUPPORT OBTAINING OTHER SUPPORTIVE SERVICES INCLUDING ASSISTANCE TO INCREASE INCOME, OBTAIN BENEFITS, LEGAL SERVICES, FINANCIAL EDUCATION, AND CONNECTION TO COMMUNITY RESOURCES. LAST YEAR THE PROGRAM SERVED 234 HOUSEHOLDS AND 259 VETERANS. OTHER PROGRAMS INCLUDED IN HOUSING PROGRAMS INCLUDE THE VALLEY INDIVIDUAL DEVELOPMENT ACCOUNT (VIDA) PROGRAM, HOME OF YOUR OWN (HOYO) PROGRAM, RURAL HOUSING AND REHABILITATION (RHRP)PROGRAM, AND STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES (SPRF)PROGRAM: THE VIDA PROGRAM PROVIDES SAVINGS CLUBS, FINANCIAL LITERACY AND INDIVIDUAL DEVELOPMENT ACCOUNTS. LAST YEAR THE PROGRAM SERVED 48 INDIVIDUALS. AN ADDITIONAL 152 PARTICIPANTS ATTENDED SPECIAL FINANCIAL LITERACY PROGRAMS. THE HOYO PROGRAM IS A SELF-HELP HOUSING PROGRAM BASED IN LOWELL, OREGON. 11 HOUSEHOLDS HAVE COMPLETED BUILDING THEIR HOMES. RHRP IS A HOME REPAIR PROGRAM THAT BENEFITS HOMEOWNERS WITH HOUSEHOLD INCOMES BELOW 80% OR THE FEDERAL MEDIAN INCOME THAT ARE LIVING IN SMALL CITIES AND UNINCORPORATED AREAS OF LANE COUNTY. THIS PROGRAM PROVIDES LOW INTEREST LOANS AND SERVED 8 HOUSEHOLDS OR 17 PEOPLE TOTAL. SPRF PROVIDES SUPPORT AND FINDS HOUSING FOR HOMELESS FAMILIES THAT HAVE AN OPEN CASE OR AN ASSESSMENT WITH THE DEPARTMENT OF HUMAN SERVICES. LAST YEAR THE PROGRAM SERVED 28 FAMILIES TOTALING 84 INDIVIDUAL PEOPLE WHICH INCLUDED 53 CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE ALLIED SITUATIONAL ASSESSMENT PROGRAM HELPS PEOPLE WITH A MENTAL ILLNESS GAIN LONG-TERM EMPLOYMENT. THE SUPPORTED WORK EXPERIENCE PROGRAM PROVIDES TRAINING AND JOB PLACEMENT FOR PEOPLE RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES. THE WORK READINESS ASSESSMENT PROGRAM HELPS YOUTH SET AND ACHIEVE CAREER GOALS. SECOND CHANCE RENTER REHAB PROVIDES AN 8-WEEK COURSE COVERING TOPICS INCLUDING LANDLORD/TENANT LAW, HOW TO BE THE BEST TENANT, FINANCIAL EDUCATION AND LIFE SKILLS EDUCATION. UPON COMPLETION OF CLASS, CLIENTS ARE PROVIDED A CERTIFICATE TO PRESENT TO PROSPECTIVE LANDLORDS. LAST YEAR 219 HOUSEHOLDS COMPRISED OF 288 ADULTS AND 127 CHILDREN THAT BENEFITED FROM THE CLASSES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TERRY MCDONALD JACQUELINE MCDONALD EXEC DIR MEMBER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR, AND THEN THE FORM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS MONITORED AND ENFORCED AS PART OF BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DECIDES THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR DECIDES SALARY AMOUNTS FOR THE TOP MANAGEMENT POSITIONS; ANY CHANGES ARE REPORTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 1,276,495 SPECIAL EVENTS EXPENSES 63,833 COST OF GOODS SOLD -1,276,495 SPECIAL EVENTS EXPENSES -63,833 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| DE PAUL PM LLC | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 743044937 | AFFORD HSG | OR | $1,683,120 | $8,482,750 | SVDP | |
| LINN COUNTY AFFORDABLE HOUSING | ||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | AFFORD HSG | OR | $199,419 | $1,180,389 | SVDP | ACQUISITION LLC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTER INC | ||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 208192679 | AFFORD HSG | OR | 501C3 | 10 | N/A | false | ||
| DE PAUL RE SERVICES INC | ||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | RENTALS | OR | 501C2 | Yes (true) | SVDP | ||||
| D LAMB INC | ||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 203564768 | AFFORD HSG | OR | 501C2 | Yes (true) | SVDP | |||
| SOCIETY OF ST VINCENT DE PAUL OF | ||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 454484855 | SUPP ORG | OR | 501C3 | 10 | Yes (true) | SVDP | LANE COUNTY | |
| SVDP LEVERAGE LENDER | ||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 472095517 | SUPP ORG | OR | 501C3 | 12A | N/A | false | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALONA PLACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 473125945 | AFFORD HSG | OR | NA | EXCLUDED | -$21 | $720,054 | false | Yes (true) | 0.00010 |
| ASH MEADOWS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931294760 | AFFORD HSG | OR | NA | EXCLUDED | -$8 | false | Yes (true) | 0.00010 | |
| BASCOM VILLAGE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 464884526 | AFFORD HSG | OR | NA | EXCLUDED | -$34 | $1,727,924 | false | Yes (true) | 0.00010 |
| COREY COMMONS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 810612107 | AFFORD HSG | OR | NA | EXCLUDED | -$14 | $955,858 | false | Yes (true) | 0.00010 |
| HEATHER GLEN LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 262137425 | AFFORD HSG | OR | NA | EXCLUDED | -$22 | $1,614,364 | false | Yes (true) | 0.00010 |
| LAMB BUILDING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 263967858 | AFFORD HSG | OR | NA | EXCLUDED | -$217 | $1,780,435 | false | Yes (true) | 0.00010 |
| ROYAL BUILDING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 204715238 | AFFORD HSG | OR | NA | EXCLUDED | -$22 | $1,842,057 | false | Yes (true) | 0.00010 |
| SANTA CLARA LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 201134223 | AFFORD HSG | OR | NA | EXCLUDED | -$21 | $1,295,645 | false | Yes (true) | 0.00010 |
| SPRUCE TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931318899 | AFFORD HSG | OR | NA | EXCLUDED | $10,144 | false | Yes (true) | 0.00010 | |
| STELLAR APARTMENTS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 930454786 | AFFORD HSG | OR | NA | EXCLUDED | $10,577 | $1,641,640 | false | Yes (true) | 0.00010 |
| MYRTLEWOOD APARTMENTS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 815106903 | AFFORD HSG | OR | NA | EXCLUDED | false | Yes (true) | 0.00010 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COUNTY ELDERLY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 CHAD DR | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481289940 | EIN |
| Primary Activities | AFFORD HSG | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVDP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$45,347 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $647,583 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| ASTER INC | |||
| L | $101,143 | ACTUAL CHARGES | |
| MYRTLEWOOD LP | |||
| L | $189,473 | DEVELOPER FEES | |
| ALONA PLACE LP | |||
| B | $100,750 | CAPITAL CONTRIBUTED | |
| MYRTLEWOOD LP | |||
| B | $25,417 | CAPITAL CONTRIBUTED | |
| SOCIETY OF ST VINCENT DE PAUL OF | |||
| A | $88,486 | PER LEASE AGREEMENT | LANE COUNTY |