ROGUE VALLEY VETERANS AND COMMUNITY OUTREACH

Address
601 N GRAPE ST
MEDFORD, OR 97501
Contact
Website: http://www.rvvco.com
Phone: +1 (541) 779-8564
Nonprofit
NTEE: P60 - Emergency Assistance (Food, Clothing, Cash)
EIN: 93-0779926

Mission

PROVIDING EMERGENCY RELIEF & VETERANS HOUSING/ASSISTANCE
 20162015201420132011
Basic features of the organization
Year of formation1981
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area4890
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$64,714.00$61,801.00$57,125.00  
Sum of reportable (W2/1099) compensation$64,714.00$61,801.00   
Number of employees231915  
Number of people compensated >$100k000  
Number of highly compensated contractors000  
Personnel
Abbott, Terry
Title Director   
Name of key/compensated person TERRY ABBOTT   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Brix, Samantha
TitleExecutive Dir.Executive Dir.Executive Dir.  
Name of key/compensated personSAMANTHA BRIXSAMANTHA BRIXSAMANTHA BRIX  
Position of compensated person
Average hours per week working for org40.0040.000.00  
Reportable compensation from org$64,714.00$61,801.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Clark, Peter
TitleVice PresidentVice PresidentDirector  
Name of key/compensated personDR PETER CLARKDR PETER CLARKDR PETER CLARK  
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Dabel, David
TitleDirector    
Name of key/compensated personDAVID DABEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Desautel, Duane
TitleTreasurerTreasurer   
Name of key/compensated personDUANE DESAUTELDUANE DESAUTEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Fowler, John
TitlePresidentDirector   
Name of key/compensated personJOHN FOWLERJOHN FOWLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hazen, Faith
Title DirectorTreasurer  
Name of key/compensated person FAITH HAZENFAITH HAZEN  
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Holbrook, Wayne
TitleDirector    
Name of key/compensated personWAYNE HOLBROOK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Janus, Laura
Title Secretary   
Name of key/compensated person LAURA JANUS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Kleyn-Schoorel, Marty
Title  Secretary  
Name of key/compensated person  MARTY KLEYN-SCHOOREL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Krunglevich, Stephanie
TitleDirector    
Name of key/compensated personSTEPHANIE KRUNGLEVICH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Maurin, Dalton
TitleDirector    
Name of key/compensated personDALTON MAURIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Miller, Stephen
Title  President  
Name of key/compensated person  STEPHEN MILLER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Yeltin, Bob
Title President   
Name of key/compensated person BOB YELTIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING EMERGENCY RELIEF & VETERANS HOUSING/ASSISTANCEPROVIDING EMERGENCY RELIEF & VETERANS HOUSING/ASSISTANCEPROVIDING EMERGENCY RELIEF & VETERANS HOUSING/ASSISTANCE  
Program service expenses, total$1,460,742.00$928,056.00$893,654.00  
Programs, including revenue & expenses
PROVIDES EMERGENCY SERVICES, (FOOD, SHELTER, TRANSPORTATION, ETC.) TO THE GENERAL PUBLIC.
Program expenses$1,460,742.00$366,788.00$893,654.00  
Program revenue $66,748.00   
Program descriptionPROVIDES EMERGENCY SERVICES, (FOOD, SHELTER, TRANSPORTATION, ETC.) TO THE GENERAL PUBLIC.PROVIDES EMERGENCY SERVICES, (FOOD, SHELTER, TRANSPORTATION, ETC.) TO THE GENERAL PUBLIC.PROVIDES EMERGENCY SERVICES, (FOOD, SHELTER, TRANSPORTATION, ETC.) TO THE GENERAL PUBLIC.  
VETERANS ADMINISTRATION ASSISTANCE PROJECT.
Program expenses $561,268.00   
Program descriptionVETERANS ADMINISTRATION ASSISTANCE PROJECT.VETERANS ADMINISTRATION ASSISTANCE PROJECT.VETERANS ADMINISTRATION ASSISTANCE PROJECT.  
Financial data
Revenue
Total revenue$1,535,321.00$1,033,322.00$993,352.00  
Revenue from contributions (total)$1,467,205.00$965,532.00$945,374.00 $1,098,927.00
Revenue from noncash contributions$155,101.00$240,926.00$327,612.00  
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$1,467,205.00$965,532.00$945,374.00  
Other revenue, current yr$12,641.00$22,125.00$3,190.00  
Program service revenue (total)$55,475.00$45,665.00$44,788.00 $63,139.00
Sources of contributions
Revenue from gov't grants$1,273,159.00$703,523.00$511,591.00  
Revenue from all other contributions$194,046.00$262,009.00$433,783.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$12,641.00$22,125.00$3,190.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Investment income$0.00$0.00$0.00  
Net rental income$0.00$0.00$0.00 $0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$1,515,052.00$995,774.00$1,051,419.00  
Total functional expenses: program service $1,460,742.00$928,056.00$893,654.00  
Total functional expenses: management and general$54,310.00$67,718.00$157,671.00  
Total functional expenses: fundraising$0.00$0.00$94.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$2,500.00$2,607.00$5,874.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$667,586.00$684,677.00$676,011.00 $747,256.00
Total assets, beginning of year$684,677.00$677,430.00$738,247.00  
Total liabilities$297,904.00$335,264.00$239,169.00 $289,062.00
Total liabilities, beginning of year$335,264.00$323,040.00$243,338.00  
Pledges & accounts receivable, net$73,716.00$48,435.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$369,682.00$349,413.00   
Net assets$369,682.00$349,413.00$436,842.00  
Net assets, beginning of year$349,413.00$354,390.00$494,909.00  
Other liabilities$12,226.00$8,939.00$2,000.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$22,257.00$40,162.00$12,615.00  
Cash: non-interest bearing, beginning of year$40,162.00$12,629.00$45,246.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$20,269.00$37,548.00-$58,067.00  
Advertising (total)$2,027.00$15.00$658.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$1,500.00$0.00$41,623.00  
Prepaid expenses & deferred charges$0.00$1,405.00$0.00  
Accounts payable & accrued expenses$4,787.00$7,064.00$7,937.00  
Unsecured notes & loans to unrelated parties  $22,725.00  
Secured mortgages and notes payable$280,891.00$319,261.00$206,507.00  
Total net assets or fund balances$369,682.00$349,413.00$436,842.00  
Depreciation, depletion, amortization$24,562.00$24,873.00$24,962.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members776  
Number of independent voting members776  
Financial sheets were auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2016-06-012015-06-012014-06-012013-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Amended returnTrueTrue   
IRS schema version2015v3.02014v6.02013v3.1  
Filing identifier201710729349300141201740729349300734201432959349300743  
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