2026-05-15T11:27:32-05:00 2025-06-30 934792291 SORREN INC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2024-07-01 823266620 CWSO INC DBA COMMUNITY WORKS CWSO 5417792393 2594 E BARNETT ROAD STE C MEDFORD OR 97504 BARBARA JOHNSON SECRETARY/TREASURER 5417792393 2026-05-14 1 1 JESSICA WALLGREN CPA P02339527 5417736633 2026-05-14 2024 2025-03-06 01:10:19Z BARBARA JOHNSON 2594 E BARNETT ROAD STE C MEDFORD OR 97504 35238 0 X N/A X 2017 OR TO SUPPORT AND CARRY OUT THE MISSION OF COMMUNITY WORKS, INC 5 4 0 4 0 0 0 1900 33098 33338 0 0 0 0 33098 35238 0 0 0 0 0 0 0 0 0 43706 40105 43706 40105 -10608 -4867 482885 466869 344977 322680 137908 144189 TO SUPPORT AND CARRY OUT THE MISSION OF COMMUNITY WORKS, INC. 0 0 40105 33338 TO HOLD TITLE TO PROPERTY AND LEASE TO THE PROPERTY MANAGEMENT COMPANY, 10TH STREET APARTMENTS, LLC, A DISREGARDED ENTITY OF WHICH COMMUNITY WORKS IS THE SOLE MEMBER. 40105 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X BARBARA JOHNSON 5417792393 2594 E BARNETT ROAD C MEDFORD OR 97504 ROBB MAYERS CHAIR 0.10 X X 0 0 0 DAWN HARTLEY VICE CHAIR 0.10 X X 0 0 0 BARBARA JOHNSON SECRETARY/TREASURER 0.10 X X 0 160258 13145 LINDA BUTLER MEMBER 0.10 X 0 0 0 KEVIN SANDERS MEMBER 0.10 X 0 0 0 0 160258 13145 0 0 1 0 0 1900 1900 LOW-INCOME HOUSING 531110 33338 33338 33338 35238 33338 0 0 3600 3600 17234 17234 15415 15415 PROPERTY TAX 3756 3756 OTHER MISCELLANEOUS 100 100 40105 40105 0 0 782 182 580903 114216 482103 466687 482885 466869 333829 322680 11148 0 344977 322680 X 137908 144189 137908 144189 482885 466869 X -4867 11148 X X 0 1 X 1 0 X X 1 COMMUNITY WORKS INC 930633804 7 1 32138 0 1 32138 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 580903 114216 466687 466687 X PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED ACTIVITIES. NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF ACTIVITIES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AS OF JUNE 30, 2025, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 BARBARA JOHNSON SECRETARY/TREASURER 0 160258 0 0 0 0 0 4204 0 8941 0 173403 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. HOWEVER, ONE OF THE BOARD MEMBERS IS COMPENSATED BY A RELATED ORGANIZATION AND THAT BOARD MEMBER'S RELATED ORGANIZATION COMPENSATION IS ESTABLISHED THROUGH THE APPROVAL BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE DIRECTOR OF BUSINESS SERVICES REVIEWS FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BODY IS NOTIFIED THAT FORM 990 HAS BEEN FILED AND THAT IT IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HAVING THEM AVAIABLE UPON REQUEST AT THEIR MEDFORD OFFICE. FORM 990, PART XI, LINE 9: ADJUSTMENT TO BEGINNING NET ASSETS 11,148. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. PART XI, LINE 9 AN ADJUSTMENT HAS BEEN MADE TO CORRECT BEGINNING NET ASSETS TO MATCH THE ORGANIZATION'S SHARE OF BEGINNING NET ASSETS ON THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. COMMUNITY WORKS INC 2594 E BARNETT ROAD STE C MEDFORD OR 97504 930633804 PROVIDE SAFETY, EDUCATION AND SUPPORT OR 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 COMMUNITY WORKS INC S 1900 CASH COMMUNITY WORKS INC L 33338 CASH