| Form 990-EZ, Part II, Line 26.1003 |
Total Liabilities.1003 |
Deferred Revenue - Beginning $9726 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 |
Total Liabilities.1001 |
Accounts Payable and Accrued Expenses - Beginning $2174 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 |
Other Assets.1 |
Gardner-Ellis - Beginning $536 Gardner-Ellis - Ending $0 |
| Form 990-EZ, Part I, Line 16.14 |
Other Expenses.14 |
Maintenance and Repair $14 |
| Form 990-EZ, Part I, Line 16.12 |
Other Expenses.12 |
Supplies $49 |
| Form 990-EZ, Part I, Line 16.11 |
Other Expenses.11 |
Fees & Licenses $163 |
| Form 990-EZ, Part I, Line 16.10 |
Other Expenses.10 |
Transportation Services $299 |
| Form 990-EZ, Part I, Line 16.9 |
Other Expenses.9 |
Communications $510 |
| Form 990-EZ, Part I, Line 16.8 |
Other Expenses.8 |
Office Supplies $726 |
| Form 990-EZ, Part I, Line 16.7 |
Other Expenses.7 |
Miscellaneous $1584 |
| Form 990-EZ, Part I, Line 16.6 |
Other Expenses.6 |
Housing Services $1941 |
| Form 990-EZ, Part I, Line 16.5 |
Other Expenses.5 |
HIV Client Services $3803 |
| Form 990-EZ, Part I, Line 16.4 |
Other Expenses.4 |
HIV/Hep C Prevention-Josephine $9545 |
| Form 990-EZ, Part I, Line 16.3 |
Other Expenses.3 |
HIV/Hep C Prevention-Douglas $10617 |
| Form 990-EZ, Part I, Line 16.2 |
Other Expenses.2 |
HIV Case Management Admin $15876 |
| Form 990-EZ, Part I, Line 16.1 |
Other Expenses.1 |
Administration $16987 |
| Form 990-EZ, Part I, Line 16.1012 |
Other Expenses.1012 |
Insurance $-1147 |
| Form 990-EZ, Part I, Line 16.1005 |
Other Expenses.1005 |
Travel $118 |
| Form 990-EZ, Part I, Line 10.14 |
Grants and Similar Amounts Paid In Excess of $5,000.14 |
| Donee's Name: Casa de Belen | Donee's Address: P O Box 1021 Roseburg, OR 97470 | Relationship of Donee: None | Cash Amount Given: $5122 |
| Form 990-EZ, Part I, Line 10.13 |
Grants and Similar Amounts Paid In Excess of $5,000.13 |
| Donee's Name: Wolf Creek Library | Donee's Address: 102 Ruth Avenue Wolf Creek, OR 97497 | Relationship of Donee: None | Cash Amount Given: $6659 |
| Form 990-EZ, Part I, Line 10.11 |
Grants and Similar Amounts Paid In Excess of $5,000.11 |
| Donee's Name: Douglas County Gay Archives | Donee's Address: 4560 Willis Creek Road Winston, OR 97496 | Relationship of Donee: None | Cash Amount Given: $25612 |
| Form 990-EZ, Part I, Line 10.10 |
Grants and Similar Amounts Paid In Excess of $5,000.10 |
| Donee's Name: Presbyterian Deacon's Fund | Donee's Address: 420 Evelyn Street Roseburg, OR 97471 | Relationship of Donee: None | Cash Amount Given: $6147 |
| Form 990-EZ, Part I, Line 10.9 |
Grants and Similar Amounts Paid In Excess of $5,000.9 |
| Donee's Name: Wolf Creek Pantry | Donee's Address: 1470 SE M Street Grants Pass, OR 97526 | Relationship of Donee: None | Cash Amount Given: $14343 |
| Form 990-EZ, Part I, Line 10.8 |
Grants and Similar Amounts Paid In Excess of $5,000.8 |
| Donee's Name: Umpqua Wildlife Rescue | Donee's Address: P O Bop 851 Roseburg, OR 97470 | Relationship of Donee: None | Cash Amount Given: $10245 |
| Form 990-EZ, Part I, Line 10.7 |
Grants and Similar Amounts Paid In Excess of $5,000.7 |
| Donee's Name: Seniors Escorting Seniors | Donee's Address: P O Box 302 Myrtle Creek, OR 97457 | Relationship of Donee: None | Cash Amount Given: $10245 |
| Form 990-EZ, Part I, Line 10.4 |
Grants and Similar Amounts Paid In Excess of $5,000.4 |
| Donee's Name: South Douglas Food Bank | Donee's Address: P O Box 470 Riddle, OR 97469 | Relationship of Donee: None | Cash Amount Given: $14343 |
| Form 990-EZ, Part I, Line 10.3 |
Grants and Similar Amounts Paid In Excess of $5,000.3 |
| Donee's Name: St Francis Community Kitchen | Donee's Address: 323 N Comstock Sutherlin, OR 97479 | Relationship of Donee: None | Cash Amount Given: $14343 |
| Form 990-EZ, Part I, Line 10.2 |
Grants and Similar Amounts Paid In Excess of $5,000.2 |
| Donee's Name: CASA of Douglas County | Donee's Address: 1000 SE Stephens Street Roseburg, OR 97470 | Relationship of Donee: None | Cash Amount Given: $5122 |