ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC (EIN 93-0454786)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-28
- IRS object ID
- 201312409349300741
- Schema version
- 2011v1.5
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-28T17:37:19-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930454786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL SOCIETY OF LANE | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 5416875820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24608 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY MCDONALD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5416875820 | Phone |
| Date Signed | 2013-06-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRITZ S DUNCAN | Name |
| Phone | 5416872320 | Phone |
| Date Prepared | 2013-08-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRY MCDONALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 24608 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24617406 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVDP.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ASSISTANCE TO THE NEEDY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 616 | TotalNbrEmployees |
| Total Nbr Volunteers | 4550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6943999 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7779745 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3709450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4029397 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 427932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 405930 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10392713 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11992124 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21474094 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24207196 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1793934 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2282697 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11553936 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12333954 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 171641 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5886288 | OtherExpensePriorYear |
| Other Expenses Current Year | 6616405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19234158 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21233056 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2239936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2974140 | RevenuesLessExpensesCY |
| Total Assets BOY | 49770784 | TotalAssetsBOY |
| Total Assets EOY | 56024478 | TotalAssetsEOY |
| Total Liabilities BOY | 14086810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18022932 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35683974 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38001546 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE ASSISTANCE TO THE NEEDY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11638151 | Expense |
| Grants | 2282697 | Grants |
| Description | THRIFT STORE OPERATIONS - TO PROVIDE LOW COST CLOTHING, HOUSEHOLD GOODS, FURNITURE AND APPLIANCES TO NEEDY INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4365638 | Expense |
| Description | OVER THE PAST 20 YEARS ST. VINCENT DE PAUL HAS DEVELOPED 950 UNITS OF AFFORDABLE HOUSING. THESE APARTMENTS, DUPLEXES, AND SINGLE FAMILY HOMES PROVIDE A SAFE RESPITE FOR WORKING FAMILIES, SENIORS, PEOPLE WITH DISABILITIES, PEOPLE LIVING WITH HIV/AIDS, FAMILIES LEAVING DOMESTIC VIOLENCE SITUATIONS, AND VETERANS. IN THE PAST TWO YEARS WE OPENED LAMB BUILDING IN EUGENE, SERVING LOW INCOME INDIVIDUALS; THE HEATHER GLEN APARTMENTS IN VENETA, SERVING WORKING FAMILIES; VETLIFT III IN EUGENE, SERVING DISABLED VETERANS; AND ASTER APARTMENTS, SERVING SENIORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3406078 | Expense |
| Description | 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 FAMILIES 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). THE VOCATIONAL REHABILITATION DEPARTMENT HELPS PUT PEOPLE BACK TO WORK IN OUR COMMUNITY. SEE 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. RUBY TUESDAY HELPS WOMEN RE-ENTERING THE WORK PLACE DRESS FOR SUCCESS IN INTERVIEWS AND AT WORK BY PROVIDING FREE CLOTHING AND FASHION CONSULTING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19409867 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 616 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JADE NECKELS | NamePerson |
| Telephone Number | 5416875820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 CHAD DRIVE | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97408 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANNE O'BRIEN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RUBEN GARCIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDWARD THOMPSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL ATKINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HOLLY CABELL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JACQUELINE MCDONALD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN ANTONE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY ALISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN CORRICELLO | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LOUISE WESTLING | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MIKE FAVRET | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH DUEMLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SR MARGARET GRAZIANO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VIRGIL HEIDECKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY MCDONALD | ||||||
| EXECUTIVE DI | 40.00 | X | 137000 | 0 | 9953 | |
| TONEY SCHINDLER | ||||||
| CFO | 40.00 | X | 59027 | 0 | 5459 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196027 | TotalReportableCompFromOrg |
| Total Other Compensation | 15412 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| MEILI CONSTRUCTION | ||||||
| 10 VAN BUREN | EUGENE | OR | 97402 | CONSTRUCTION | 939770 | |
| BERGSUND DELANEY ARCHITECTURE & | ||||||
| 1369 OLIVE STREET | EUGENE | OR | 97401 | CONSTRUCTION | 310985 | PLANNING PC |
| EHLERS CONSTRUCTION INC | ||||||
| 1085 MADERA STREET | EUGENE | OR | 97402 | CONSTRUCTION | 237502 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 3499718 | GovernmentGrants |
| All Other Contributions | 4280027 | AllOtherContributions |
| Noncash Contributions | 2507465 | NoncashContributions |
| Total Contributions | 7779745 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM FEES | 2478521 | 2478521 |
| RENT INCOME | 1550876 | 1550876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4029397 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405930 | TotalRevenueColumn |
| Exclusion | $405,930 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 158900 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125472 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12243434 | GrossSalesOfInventory |
| Cost Of Goods Sold | 376782 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11866652 | TotalRevenueColumn |
| Exclusion | $11,866,652 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24207196 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4029397 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,272,582 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282697 | Total |
| Program Services | 2282697 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218678 | Total |
| Program Services | 30495 | ProgramServices |
| Management And General | 188183 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9755831 | Total |
| Program Services | 8606699 | ProgramServices |
| Management And General | 1022177 | ManagementAndGeneral |
| Fundraising | 126955 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168775 | Total |
| Program Services | 1024033 | ProgramServices |
| Management And General | 129223 | ManagementAndGeneral |
| Fundraising | 15519 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190670 | Total |
| Program Services | 1031927 | ProgramServices |
| Management And General | 143135 | ManagementAndGeneral |
| Fundraising | 15608 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67171 | Total |
| Program Services | 59110 | ProgramServices |
| Management And General | 8061 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54754 | Total |
| Program Services | 48184 | ProgramServices |
| Management And General | 6570 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199006 | Total |
| Program Services | 175126 | ProgramServices |
| Management And General | 23880 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192330 | Total |
| Program Services | 192330 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847956 | Total |
| Program Services | 812565 | ProgramServices |
| Management And General | 23892 | ManagementAndGeneral |
| Fundraising | 11499 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689822 | Total |
| Program Services | 689822 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235776 | Total |
| Program Services | 235776 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50326 | Total |
| Program Services | 50326 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711981 | Total |
| Program Services | 710830 | ProgramServices |
| Management And General | 1151 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852920 | Total |
| Program Services | 817815 | ProgramServices |
| Management And General | 35105 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190488 | Total |
| Program Services | 190488 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 894751 | 822859 | 69832 | 2060 |
| REPAIRS & MAINTENANCE | 421123 | 421123 | ||
| VEHICLES | 397862 | 397862 | ||
| LICENSES & TAXES | 316752 | 316752 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493387 | Total |
| Program Services | 493048 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21233056 | Total |
| Program Services | 19409867 | ProgramServices |
| Management And General | 1651548 | ManagementAndGeneral |
| Fundraising | 171641 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926383 | BOY |
| EOY | 974490 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150455 | BOY |
| EOY | 1881772 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933599 | BOY |
| EOY | 538842 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16382590 | BOY |
| EOY | 16735724 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2653920 | BOY |
| EOY | 3176379 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272126 | BOY |
| EOY | 290402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33617609 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7328281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21477281 | BOY |
| EOY | 26289328 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97909 | BOY |
| EOY | 146322 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5326109 | BOY |
| EOY | 5435969 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 72017 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550412 | BOY |
| EOY | 483233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49770784 | BOY |
| EOY | 56024478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994219 | BOY |
| EOY | 1001902 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15937 | BOY |
| EOY | 65190 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12716880 | BOY |
| EOY | 16468563 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359774 | BOY |
| EOY | 487277 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14086810 | BOY |
| EOY | 18022932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18803772 | BOY |
| EOY | 19681888 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16880202 | BOY |
| EOY | 18319658 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35683974 | BOY |
| EOY | 38001546 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49770784 | BOY |
| EOY | 56024478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2974140 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -656568 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8033019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6118801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6023219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6943999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7779745 | CurrentTaxYear |
| Total | 34898783 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2715831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3103748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3960014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3709450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4188297 | CurrentTaxYear |
| Total | 17677340 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8663241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8766495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10034681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11225461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12243434 | CurrentTaxYear |
| Total | 50933312 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19412091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17989044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20017914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21878910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24211476 | CurrentTaxYear |
| Total | 103509435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 103509435 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 723304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405930 | CurrentTaxYear |
| Total | 2519669 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 723304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405930 | CurrentTaxYear |
| Total | 2519669 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19912580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18712348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20479928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22306842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24617406 | CurrentTaxYear |
| Total | 106029104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5402654 | OtherCostOrOtherBasis |
| Book Value | 5402654 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25427069 | OtherCostOrOtherBasis |
| Depreciation | 7328281 | Depreciation |
| Book Value | 18098788 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2617655 | OtherCostOrOtherBasis |
| Book Value | 2617655 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170231 | OtherCostOrOtherBasis |
| Book Value | 170231 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26289328 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (20 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| AURORA HOUSING LIMITED PARTNERSHIP | 1136451 | C |
| LAMB LIMITED PARTNERSHIP | 1117970 | C |
| STELLAR APARTMENTS LIMITED PARTNERSH | 653584 | C |
| SANTA CLARA LIMITED PARTNERSHIP | 537310 | C |
| ROSS LANE LIMITED PARTNERSHIP | 522213 | C |
| ASH MEADOWS LIMITED PARTNERSHIP | 247804 | C |
| SPRUCE TERRACE LIMITED PARTNERSHIP | 218306 | C |
| ROYAL BUILDING LIMITED PARTNERSHIP | 158512 | C |
| COREY COMMONS LIMITED PARTNERSHIP | 150065 | C |
| HILYARD TERRACE LIMITED PARTNERSHIP | 135543 | C |
| WALLERWOOD LIMITED PARTNERSHIP | 129223 | C |
| FOUR OAKS LIMITED PARTNERSHIP | 116686 | C |
| HAZEL COURT LIMITED PARTNERSHIP | 102875 | C |
| STAYTON MANOR LIMITED PARTNERSHIP | 96766 | C |
| BLUE BELLE LIMITED PARTNERSHIP | 91050 | C |
| OAK TERRACE LIMITED PARTNERSHIP | 14918 | C |
| STAYTON FAMILY HOUSING LIMITED PARTN | 6654 | C |
| HEATHER GLENN LIMITED PARTNERSHIP | 39 | C |
| MAC MCDONALD LIMITED PARTNERSHIP | C | |
| OAKWOOD MANOR LIMITED PARTNERSHIP | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 5435969 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $304,271 |
| SECURITY DEPOSITS PAYABLE | $145,437 |
| CAPITAL LEASE OBLIGATIONS | $33,590 |
| OTHER LIABILITIES | $3,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 487277 | TotalOfAmounts |
| Total Revenue | 24207196 | TotalRevenue |
| Total Expenses | 21233056 | TotalExpenses |
| Excess Or Deficit For Year | 2974140 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -360620 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | -360619 | TotalAdjustments |
| Excess Or Deficit Per FS | 2613521 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24376035 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -360620 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 119250 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 410209 | OtherRevenues |
| Revenue Not Rptd F990 | 168839 | RevenueNotRptdF990 |
| Revenue Subtotal | 24207196 | RevenueSubtotal |
| Total Revenue Per Form990 | 24207196 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21762514 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 119250 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 410208 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 529458 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21233056 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21233056 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | COST OF GOODS SOLD 376,782 SPECIAL EVENTS EXPENSES 33,428 ROUNDING -1 COST OF GOODS SOLD -376,782 SPECIAL EVENTS EXPENSES -33,428 ROUNDING 2 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 376,782 SPECIAL EVENTS EXPENSES 33,428 ROUNDING -1 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COST OF GOODS SOLD 376,782 SPECIAL EVENTS EXPENSES 33,428 ROUNDING -2 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER THEATER | NameOfEvent1 |
| Gross Receipts Event1 | 118280 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 118280 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2429 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17754 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3340 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 40620 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 40620 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6967 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 28 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2910 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 158900 | GrossReceiptsTotal |
| Gross Revenue Total Events | 158900 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2429 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 24721 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6250 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33428 | DirectExpenseSummaryEvents |
| Net Income Summary | 125472 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| UTILITY ASSISTANCE | 22750 | 685044 | FMV | ||
| FOOD ASSISTANCE | 18602 | FMV | 1597653 | FOOD |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SOPHIA BENNETT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF E.D | Relationship |
| Amount Of Transaction | 40385 | AmountOfTransaction |
| Description Of Transaction | EMPLOYEE OF SVDP | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 431 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 420333 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12523 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE AT DONATION | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1621433 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STATE ASSIGNED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 453176 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | FIRST PLACE (2,200 VOLUNTEERS): VOLUNTEERS IN THE INTERFAITH NIGHT SHELTER SYSTEM PROVIDE SUPPER AND BREAKFAST, ACTIVITIES FOR CHILDREN, WATCH OVER FAMILIES DURING THE NIGHT, AND CLEAN THE FACILITIES WHEN THE FAMILIES LEAVE. VOLUNTEERS AT THE CENTER ITSELF ANSWER PHONES, PROVIDE RESPITE CHILD CARE, SCREEN CHILDREN FOR DEVELOPMENTAL DELAYS, CLEAN, ORGANIZE SUPPLY DRIVES, SERVE ON ADVISORY BOARDS, GARDEN, PAINT, AND PROVIDE ADDITIONAL SUPPORT. SERVICE STATION (350 VOLUNTEERS): VOLUNTEERS ASSIST WITH DISPENSING FOOD, TOILETRIES; HAVE BUILT DOGHOUSES; PROVIDE BOOKS, CLEAN, PAINT, AND LANDSCAPE. GENERAL (2,000 VOLUNTEERS): VOLUNTEERS IN OUR SOCIAL SERVICE OFFICE ASSIST WITH INTAKE, ANSWER PHONES, DISTRIBUTE FOOD, AND VISIT PEOPLE IN NEED IN THEIR HOMES. AGENCY VOLUNTEERS RENOVATE HOMES, LANDSCAPE, PAINT DUMPSTERS, SERVE ON ADVISORY BOARDS, WORK ON EVENTS, RECYCLE, PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES, FUNDRAISE AND ARE INVOLVED IN EVERY ASPECT OF THE AGENCY. |
| THIRD ACCOMPLISHMENT DESCRIPTION | 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. RUBY TUESDAY HELPS WOMEN RE-ENTERING THE WORK PLACE DRESS FOR SUCCESS IN INTERVIEWS AND AT WORK BY PROVIDING FREE CLOTHING AND FASHION CONSULTING. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | TERRY MCDONALD JACQUELINE MCDONALD EXEC DIR MEMBER MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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 BY THE FINANCE COMMITTEE FOR THEIR APPROVAL AND REFERRAL TO THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DECIDES THE EXECUTIVE DIRECTOR'S SALARY. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE FY 2011 AUDITED FINANCIAL STATEMENT BALANCES WERE RESTATED TO CORRECT AN ERROR RELATED TO THE RECOGNITION OF TEMPORARILY RESTRICTED REVENUE. THE FOLLOWING FY 2011 BALANCES WERE RESTATED TO CORRECT THIS ERROR DURING 2012: LONG-TERM DEBT, NET OF CURRENT PORTION - INCREASED BY 295,949 ENDING TEMPORARILY RESTRICTED NET ASSETS - DECREASED BY 295,949 GRANT REVENUES DECREASED BY 50,672 CHANGE IN NET ASSETS DECREASED BY 50,672 AS THIS RESTATEMENT OCCURED AFTER THE 2010 FORM 990 (FOR FY 2011) WAS FILED THE ADJUSTMENT IS SHOWN AS AN OTHER DECREASE IN NET ASSETS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DE PAUL RE | |||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | RENTALS | OR | 163036 | 1504764 | SVDP | |||
| MARION COUNTY ELDERLY | |||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | AFFORD HSG | OR | -67 | 445550 | SVDP | 481289940 | ||
| DE PAUL PM LLC | |||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | AFFORD HSG | OR | 594064 | SVDP | 743044937 | |||
| D LAMB INC | |||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | RENTALS | OR | 67 | 2868953 | SVDP | |||
| LINN COUNTY AFFORDABLE HOUSING | |||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | AFFORD HSG | OR | 30050 | 859747 | SVDP | ACQUISITION LLC | IRONWOOD APARTMENTS | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 CHAD DR | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208192679 | EIN |
| Primary Activities | AFFORD HSG | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASH MEADOWS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931294760 | AFFORD HSG | OR | NA | EXCLUDED | -10 | 638401 | false | true | 0.00010 |
| BLUE BELLE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931229246 | AFFORD HSG | OR | NA | EXCLUDED | -6 | 844638 | false | true | 0.00010 |
| COREY COMMONS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 810612107 | AFFORD HSG | OR | NA | EXCLUDED | -11 | 749633 | false | true | 0.00010 |
| HEATHER GLEN LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 262137425 | AFFORD HSG | OR | NA | EXCLUDED | -26 | 1421799 | false | true | 0.00010 |
| HILYARD TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931258490 | AFFORD HSG | OR | NA | EXCLUDED | -6 | 678266 | false | true | 0.00010 |
| LAMB LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 263967858 | AFFORD HSG | OR | NA | EXCLUDED | 730 | 1814728 | false | true | 0.00010 |
| MAC MCDONALD LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931189715 | AFFORD HSG | OR | NA | EXCLUDED | -422 | false | true | 0.00010 | |
| OAK TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931254903 | AFFORD HSG | OR | NA | EXCLUDED | -175 | 1659572 | false | true | 0.00100 |
| OAKWOOD MANOR LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931261747 | AFFORD HSG | OR | NA | EXCLUDED | -158557 | false | true | 0.00010 | |
| ROSS LANE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931224829 | AFFORD HSG | OR | NA | EXCLUDED | -97 | 900252 | false | true | 0.00100 |
| ROYAL BUILDING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 204715238 | AFFORD HSG | OR | NA | EXCLUDED | -23 | 1730198 | false | true | 0.00010 |
| SANTA CLARA LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 201134223 | AFFORD HSG | OR | NA | EXCLUDED | -25 | 1337085 | false | true | 0.00010 |
| SPRUCE TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931318899 | AFFORD HSG | OR | NA | EXCLUDED | 7031 | 1332740 | false | true | 0.00010 |
| STAYTON FAMILY HOUSING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 911765162 | AFFORD HSG | OR | NA | EXCLUDED | -55276 | 767324 | false | true | 0.00050 |
| ASH MEADOWS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931294760 | AFFORD HSG | OR | NA | EXCLUDED | -10 | 638401 | false | true | 0.00010 |
| BLUE BELLE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931229246 | AFFORD HSG | OR | NA | EXCLUDED | -6 | 844638 | false | true | 0.00010 |
| COREY COMMONS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 810612107 | AFFORD HSG | OR | NA | EXCLUDED | -11 | 749633 | false | true | 0.00010 |
| HEATHER GLEN LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 262137425 | AFFORD HSG | OR | NA | EXCLUDED | -26 | 1421799 | false | true | 0.00010 |
| HILYARD TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931258490 | AFFORD HSG | OR | NA | EXCLUDED | -6 | 678266 | false | true | 0.00010 |
| LAMB LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 263967858 | AFFORD HSG | OR | NA | EXCLUDED | 730 | 1814728 | false | true | 0.00010 |
| MAC MCDONALD LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931189715 | AFFORD HSG | OR | NA | EXCLUDED | -422 | false | true | 0.00010 | |
| OAK TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931254903 | AFFORD HSG | OR | NA | EXCLUDED | -175 | 1659572 | false | true | 0.00100 |
| OAKWOOD MANOR LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931261747 | AFFORD HSG | OR | NA | EXCLUDED | -158557 | false | true | 0.00010 | |
| ROSS LANE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931224829 | AFFORD HSG | OR | NA | EXCLUDED | -97 | 900252 | false | true | 0.00100 |
| ROYAL BUILDING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 204715238 | AFFORD HSG | OR | NA | EXCLUDED | -23 | 1730198 | false | true | 0.00010 |
| SANTA CLARA LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 201134223 | AFFORD HSG | OR | NA | EXCLUDED | -25 | 1337085 | false | true | 0.00010 |
| SPRUCE TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931318899 | AFFORD HSG | OR | NA | EXCLUDED | 7031 | 1332740 | false | true | 0.00010 |
| STAYTON FAMILY HOUSING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 911765162 | AFFORD HSG | OR | NA | EXCLUDED | -55276 | 767324 | false | true | 0.00050 |
| ASH MEADOWS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931294760 | AFFORD HSG | OR | NA | EXCLUDED | -10 | 638401 | false | true | 0.00010 |
| BLUE BELLE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931229246 | AFFORD HSG | OR | NA | EXCLUDED | -6 | 844638 | false | true | 0.00010 |
| COREY COMMONS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 810612107 | AFFORD HSG | OR | NA | EXCLUDED | -11 | 749633 | false | true | 0.00010 |
| HEATHER GLEN LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 262137425 | AFFORD HSG | OR | NA | EXCLUDED | -26 | 1421799 | false | true | 0.00010 |
| HILYARD TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931258490 | AFFORD HSG | OR | NA | EXCLUDED | -6 | 678266 | false | true | 0.00010 |
| LAMB LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 263967858 | AFFORD HSG | OR | NA | EXCLUDED | 730 | 1814728 | false | true | 0.00010 |
| MAC MCDONALD LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931189715 | AFFORD HSG | OR | NA | EXCLUDED | -422 | false | true | 0.00010 | |
| OAK TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931254903 | AFFORD HSG | OR | NA | EXCLUDED | -175 | 1659572 | false | true | 0.00100 |
| OAKWOOD MANOR LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931261747 | AFFORD HSG | OR | NA | EXCLUDED | -158557 | false | true | 0.00010 | |
| ROSS LANE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931224829 | AFFORD HSG | OR | NA | EXCLUDED | -97 | 900252 | false | true | 0.00100 |
| ROYAL BUILDING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 204715238 | AFFORD HSG | OR | NA | EXCLUDED | -23 | 1730198 | false | true | 0.00010 |
| SANTA CLARA LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 201134223 | AFFORD HSG | OR | NA | EXCLUDED | -25 | 1337085 | false | true | 0.00010 |
| SPRUCE TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931318899 | AFFORD HSG | OR | NA | EXCLUDED | 7031 | 1332740 | false | true | 0.00010 |
| STAYTON FAMILY HOUSING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 911765162 | AFFORD HSG | OR | NA | EXCLUDED | -55276 | 767324 | false | true | 0.00050 |
| ASH MEADOWS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931294760 | AFFORD HSG | OR | NA | EXCLUDED | -10 | 638401 | false | true | 0.00010 |
| BLUE BELLE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931229246 | AFFORD HSG | OR | NA | EXCLUDED | -6 | 844638 | false | true | 0.00010 |
| COREY COMMONS LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 810612107 | AFFORD HSG | OR | NA | EXCLUDED | -11 | 749633 | false | true | 0.00010 |
| HEATHER GLEN LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 262137425 | AFFORD HSG | OR | NA | EXCLUDED | -26 | 1421799 | false | true | 0.00010 |
| HILYARD TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931258490 | AFFORD HSG | OR | NA | EXCLUDED | -6 | 678266 | false | true | 0.00010 |
| LAMB LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 263967858 | AFFORD HSG | OR | NA | EXCLUDED | 730 | 1814728 | false | true | 0.00010 |
| MAC MCDONALD LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931189715 | AFFORD HSG | OR | NA | EXCLUDED | -422 | false | true | 0.00010 | |
| OAK TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931254903 | AFFORD HSG | OR | NA | EXCLUDED | -175 | 1659572 | false | true | 0.00100 |
| OAKWOOD MANOR LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931261747 | AFFORD HSG | OR | NA | EXCLUDED | -158557 | false | true | 0.00010 | |
| ROSS LANE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931224829 | AFFORD HSG | OR | NA | EXCLUDED | -97 | 900252 | false | true | 0.00100 |
| ROYAL BUILDING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 204715238 | AFFORD HSG | OR | NA | EXCLUDED | -23 | 1730198 | false | true | 0.00010 |
| SANTA CLARA LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 201134223 | AFFORD HSG | OR | NA | EXCLUDED | -25 | 1337085 | false | true | 0.00010 |
| SPRUCE TERRACE LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 931318899 | AFFORD HSG | OR | NA | EXCLUDED | 7031 | 1332740 | false | true | 0.00010 |
| STAYTON FAMILY HOUSING LP | |||||||||||||
| 2890 CHAD DR | EUGENE | OR | 97408 | 911765162 | AFFORD HSG | OR | NA | EXCLUDED | -55276 | 767324 | false | true | 0.00050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |