Totals
- Total revenue
- $1,287,512
- Total expenses
- $941,694
- Contributions and grants received
- $1,287,291
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $221
- Other revenue
- $0
- Total assets, end of year
- $862,443
- Total liabilities, end of year
- $26,048
- Net assets or fund balances, end of year
- $836,395
- Program services expenses (Part IX)
- $913,444
- Management and general expenses
- $18,833
- Fundraising expenses
- $9,417
- Program service expenses (Part III)
- $913,444
Program services were 97.0% 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.
-
1e · Government grants (contributions)
$1,191,712
-
1f · All other contributions, gifts and grants
$95,579
-
1g · Noncash contributions included above
$58,500
-
3 · Investment income
total $221 · related or exempt $221
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $301,969 · program services $292,910 · management and general $6,039 · fundraising $3,020
-
9 · Other employee benefits
total $47,905 · program services $46,468 · management and general $958 · fundraising $479
-
10 · Payroll taxes
total $25,621 · program services $24,853 · management and general $512 · fundraising $256
-
11c · Fees: accounting
total $37,546 · program services $36,420 · management and general $751 · fundraising $375
-
13 · Office expenses
total $20,069 · program services $19,467 · management and general $401 · fundraising $201
-
16 · Occupancy
total $144,860 · program services $140,514 · management and general $2,897 · fundraising $1,449
-
17 · Travel
total $22,724 · program services $22,042 · management and general $455 · fundraising $227
-
22 · Depreciation, depletion and amortization
total $14,442 · program services $14,009 · management and general $289 · fundraising $144
-
23 · Insurance
total $20,888 · program services $20,261 · management and general $418 · fundraising $209
-
24a · Other expenses: HOUSING ASSISTANCE
total $235,297 · program services $228,238 · management and general $4,706 · fundraising $2,353
-
24b · Other expenses: PROGRAM SUPPLIES
total $28,752 · program services $27,889 · management and general $575 · fundraising $288
-
24c · Other expenses: SECURITY
total $24,461 · program services $23,727 · management and general $489 · fundraising $245
-
24d · Other expenses: PARTICIPANT SUPPORT
total $13,422 · program services $13,020 · management and general $268 · fundraising $134
-
24e · All other expenses
total $3,738 · program services $3,626 · management and general $75 · fundraising $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,190 · end of year $103,966
-
4 · Accounts receivable
beginning of year $74,755 · end of year $123,571
-
10a · Land, buildings and equipment: cost or other basis
$646,871
-
10b · Land, buildings and equipment: accumulated depreciation
$27,006
-
10c · Land, buildings and equipment, net
beginning of year $360,374 · end of year $619,865
-
15 · Other assets
beginning of year $11,000 · end of year $15,041
-
17 · Accounts payable and accrued expenses
beginning of year $12,742 · end of year $16,481
-
25 · Other liabilities
end of year $9,567
-
31 · Retained earnings, endowment or other funds
beginning of year $490,577 · end of year $836,395
Mission and programs · 2025
Mission
CENTRAL OREGON VILLAGES MISSION IS TO ADVOCATE FOR AND PROVIDE SAFE AND SECURE SHELTER, HOUSING AND RELATED SERVICES IN CENTRAL OREOGN FOR THE UNHOUSED POPULATIONS OR AT RISK OF BECOMING UNHOUSED.
-
RECRUITED A BOARD OF DIRECTORS AND WON A GRANT FROM THE CITY OF BEND TO ESTABLISH A TEMPORARY HOUSING SOLUTION FOR THE UNHOUSED.
Expenses $913,444
As filed on the 2025 return.
Listed in Part VII
-
Lisa R BurleyLISA R BURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James M CookJAMES M COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles W HemingwayCHARLES W HEMINGWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deedee D JohnsonDEEDEE D JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken W MaysKEN W MAYS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicole C MerrittNICOLE C MERRITT
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
James D PorterJAMES D PORTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer T StuartJENNIFER T STUART
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tom F StutheitTOM F STUTHEIT
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602299349302080
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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