2023-05-02T11:51:24-05:00 2022-12-31 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990EZ 2022-01-01 930822417 CORVALLIS-BENTON COUNTY COUNCIL OF RELIGIOUS ORGANIZATIONS INC DBA WE CARE CORV 5419295718 125 NW 10TH STREET CORVALLIS OR 97330 DON ZOBEL BOARD PRESIDENT 5419295718 2023-05-02 1 DON ZOBEL 999009999 0 KRISTEN GOSE CPA P00037098 5417572070 2023-05-01 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.WECARECORVALLIS.ORG X X 166539 X 163096 3443 370 -370 166169 170427 1500 260 3536 175723 -9554 326114 -46122 270438 X 60945 45409 265169 225029 326114 270438 0 0 326114 270438 X THE ORGANIZATION'S MISSION IS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF BENTON COUNTY, OREGON WHOSE NEED COULD NOT BE MET BY OTHER AGENCIES. FINANCIAL ASSISTANCE PROVIDED INCLUDES RENTAL ASSISTANCE, UTILITY BILLS, MEDICAL EXPENSES, CARE REPAIR AND OTHER NECESSARY EXPENSES. EMERGENCY FINANCIAL ASSISTANCE WAS PROVIDED TO 695 HOUSEHOLDS. ASSISTANCE WAS GIVEN IN THE AREAS OF RENTAL ASSISTANCE, UTILITY BILLS, MEDICAL EXPENSES, AUTO EXPENSES AND OTHER NEEDS. 0 170427 170427 BOB LOEWEN PRESIDENT (THROUGH NOV 30) 4.00 0 0 0 STEVE HADACHEK SECRETARY/TREASURER 6.00 0 0 0 DON ZOBEL DIRECTOR, PRESIDENT (DEC) 2.00 0 0 0 VICTORIA FINDLAY DIRECTO, VICE PRESIDENT (DEC) 2.20 0 0 0 KAREN DARCEY DIRECTOR 1.00 0 0 0 WENDY SUTTON ALTERNATE DIRECTOR 1.00 0 0 0 JOHANNA PETERSON EX OFFICIO DIRECTOR 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR JOHANNA PETERSON EX-OFFICIO BOARD 125 NW 10TH STREET CORVALLIS OR 97330 5419295718 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 93706 101066 208054 164769 163096 730691 93706 101066 208054 164769 163096 730691 0 0 0 730691 5797 5988 8295 4598 3443 28121 5797 5988 8295 4598 3443 28121 99503 107054 216349 169367 166539 758812 0.96290 0.95580 0.03710 0.04420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 3,443. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AUTO & TRANSPORT. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 9,014. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: UTILITIES. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 21,088. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HEALTH CARE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,125. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HOUSING. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 138,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MISCELLANEOUS/OTHER. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 450. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 170,427. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CORPORATE FEES. AMOUNT: 233. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 68. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 949. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,286. TOTAL TO FORM 990-EZ, LINE 16: 3,536. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -46,122. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY PCF. BEG. OF YEAR AMOUNT: 79,157. END OF YEAR AMOUNT: 77,345. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY BCF. BEG. OF YEAR AMOUNT: 186,012. END OF YEAR AMOUNT: 147,684. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.