Form 990 for tax year 2022
Filed by NORTHEAST OREGON COMPASSION CENTER INC.
Totals
- Total revenue
- $348,755
- Total expenses
- $284,580
- Contributions and grants received
- $103,010
- Grants paid
- $0
- Program service revenue
- $203,510
- Investment income
- $26
- Other revenue
- $42,209
- Total assets, end of year
- $248,614
- Total liabilities, end of year
- $3,429
- Net assets or fund balances, end of year
- $245,185
- Program services expenses (Part IX)
- $244,404
- Management and general expenses
- $40,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,404
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$103,010
-
2a · Program service revenue: Food Bank
total $9,744 · related or exempt $9,744
-
2b · Program service revenue: Help Fund
total $16,233 · related or exempt $16,233
-
2c · Program service revenue: Safe Families
total $142,370 · related or exempt $142,370
-
2d · Program service revenue: Transitional Housing
total $15,000 · related or exempt $15,000
-
2e · Program service revenue: Veterans Program
total $8,171 · related or exempt $8,171
-
2f · All other program service revenue
total $11,992 · related or exempt $11,992
-
3 · Investment income
total $26 · excluded $26
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$45,079
-
8b · Fundraising events: direct expenses
$2,870
-
8c · Net income from fundraising events
total $42,209
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $20,930 · program services $10,465 · management and general $10,465
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $68,333 · program services $68,333
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,043 · program services $20,911 · management and general $2,132
-
10 · Payroll taxes
total $29,771 · program services $19,635 · management and general $10,136
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,062 · program services $2,531 · management and general $2,531
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,903 · program services $1,452 · management and general $1,451
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $24,902 · program services $12,451 · management and general $12,451
-
24a · Other expenses: Help Fund
total $63,460 · program services $63,460
-
24b · Other expenses: Safe Families-Baker County
total $27,679 · program services $27,679
-
24c · Other expenses: Wood Cutting
total $5,276 · program services $5,276
-
24d · Other expenses: Food & Clothing
total $4,457 · program services $4,457
-
24e · All other expenses
total $8,764 · program services $7,754 · management and general $1,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,025 · end of year $235,176
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,550 · end of year $13,075
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$10,879
-
10b · Land, buildings and equipment: accumulated depreciation
$10,516
-
10c · Land, buildings and equipment, net
beginning of year $682 · end of year $363
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,710 · end of year $3,429
-
27 · Net assets without donor restrictions
beginning of year $179,318 · end of year $242,956
-
28 · Net assets with donor restrictions
beginning of year $2,229 · end of year $2,229
Mission and programs · 2022
Mission
To open doors so Christ can change lives.
-
Safe Families Program--Baker County 141,077; Union County 26,477.
Expenses $167,544
-
Help Fund Program: Assisted 193 clients with utilities, rent, motel rooms, fuel for heating/vehicles, home repairs, prescription medications and trips to out-of-town doctors.
Expenses $63,460
-
Other Misc. Programs.
Expenses $5,300
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Russ Armstrong
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Long
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Russell Brouer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hardrath
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Brad Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Long
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
LaDonna Haeffer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Troy Teeter
Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Andy Micka
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clifford Cole
President & CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420489349301202
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