Illinois Valley Family Coalition in Cave Junction, Oregon (OR)

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Illinois Valley Family Coalition
Employer Identification Number (EIN)931136024
Name of OrganizationIllinois Valley Family Coalition
Address535 E River St, Cave Junction, OR 97523-9336
ActivitiesCommunity service organization
SubsectionCharitable Organization
Ruling Date07/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$705,911
Amount of Income$191,986
Form 990 Revenue Amount$190,232
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2013: $191,986 (it was $179,013 in 2012)
Illinois Valley Family Coalition: 

 $191,986
Other organizations performing similar types of work: 

 $740,453

Assets in 2013: $705,911 (it was $751,206 in 2012)
This organization: 

 $705,911
Other organizations performing similar types of work: 

 $903,958

Expenses in 2012: $193,927
Illinois Valley Family Coalition: 

 $193,927
Other organizations performing similar types of work: 

 $793,424

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 6
This organization: 

 6
Other organizations performing similar types of work: 

 20

Grants share in income in 2012: 6.5%
Illinois Valley Family Coalition: 

 6.5%
Other organizations performing similar types of work: 

 93.7%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$176,648
Contributions, Gifts, Grants and Other Similar Amounts$11,512
Program Service Revenue$160,030
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$430
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$4,676
Gross income from fundraising events$7,041
Less: direct expenses$2,365
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$193,927
Compensation of current officers, directors, trustees, and key employees$42,099
Other salaries and wages$0
Payroll taxes$7,121
Professional fundraising services$0
Other$144,707
Balance Sheet (for 2012)
Total assets$751,206
Total liabilities$150,720
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$148,578
Unsecured notes and loans payable to unrelated third parties$0
Other$2,142
Total net assets or fund balances$600,486
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$84,018
Gifts, grants, contributions, and membership fees received$70,928
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$13,090
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Union Mission Inc120 Fahm St, Savannah, GA 31401-2392GA1946-09$4,050,489
2Making It Possible To End Homelessness Inc60 Clif Prescod Lane, Edison, NJ 08817-2429NJ1989-02$1,326,025
3Los Angeles Mission Inc303 E 5th St, Los Angeles, CA 90013-1505CA1997-09$13,120,325
4Central Arizona Shelter Services Inc230 S 12th Ave, Phoenix, AZ 85007-3101AZ1985-10$10,456,161
5Peoples City Mission110 Q St, Lincoln, NE 68508-2345NE1934-08$9,669,913
6Grace Church Community Center, Neighbors Program35 Orchard Street, White Plains, NY 10603-3351NY1982-10$9,553,137
7Presbyterian Night Shelter Of Tarrant County2400 Cypress St, Fort Worth, TX 76102-6764TX1987-03$9,080,046
8Faith Mission Inc500 W Wilson Bridge Rd Ste 245, Worthington, OH 43085-2283OH1984-03$8,721,131
9Middlesex Human Service Agency Inc50 Prospect Street Suite 3, Waltham, MA 02453-8509MA1978-08$8,514,240
10Lords Place IncPO BOX 3265, West Palm Bch, FL 33402-3265FL1983-07$7,872,525
11Lazarus House Incorporated412 Hampshire St, Lawrence, MA 01841-3110MA1986-06$7,781,755
12Homeless Emergency Project Inc1120 N Betty Ln, Clearwater, FL 33755-3303FL1987-05$6,576,077
13Hibiscus Childrens Center IncPO BOX 305, Jensen Beach, FL 34958-0305FL1987-03$6,319,005
14Building Opportunities For Self- Sufficiency2065 Kittredge St Ste E, Berkeley, CA 94704-1404CA1975-11$5,759,413
15Orlando Union Rescue Mission Inc1521 W Washington St, Orlando, FL 32805-1739FL1955-08$5,607,404
16Home Of The Sparrow Inc5342 W Elm St, Mchenry, IL 60050-4029IL1988-09$4,856,028
17Family Gateway Inc600 Jackson St, Dallas, TX 75202-4501TX1986-10$4,560,535
18Illinois Valley Family Coalition535 E River St, Cave Junction, OR 97523-9336OR1995-07$191,986
19Pioneer House IncPO BOX 685, Astoria, OR 97103-0685OR1996-12$86,622
20Bethany House Inc1717 Se Orient Dr Apt 113, Gresham, OR 97080-7279OR1987-07$42,351
Number of organizations performing similar types of work
Alabama2
Arkansas1
Arizona3
California30
Colorado2
Connecticut10
District of Columbia3
Delaware1
Florida12
Georgia17
Iowa2
Idaho1
Illinois18
Indiana9
Kentucky4
Louisiana4
Massachusetts8
Maryland11
Maine3
Michigan4
Minnesota3
Missouri4
Mississippi1
North Carolina7
North Dakota2
Nebraska2
New Jersey7
New Mexico1
New York12
Ohio14
Oklahoma4
Oregon5
Pennsylvania8
Rhode Island5
South Carolina3
South Dakota1
Tennessee5
Texas12
Utah1
Virginia10
Vermont3
Washington3
Wisconsin4
West Virginia2
Wyoming2
Total266

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