2024-11-15T11:06:45-00:00 2023-12-31 823435338 Werner Crawford Accounting LLP 250 NW Claypool Street Prineville OR 97754 990PF 2023-01-01 271200460 CITY CARE CITY 5413229392 999 NE 2ND STREET BEND OR 97701 KEVIN WRIGHT PRESIDENT 5413229392 2024-11-15 true George L Werner P00925912 5414477776 2024-10-14 2023 2024-10-15 13:58:12Z X 20381 X 29280 0 195950 85544 110406 139686 0 16305 680 4821 1817 79151 39982 142756 0 0 0 0 142756 0 0 -3070 0 195 2289 2289 20101 13192 13192 1572 1572 4900 4900 4900 25196 20381 20381 1909 163 1909 163 23287 20218 23287 20218 23287 20218 25196 20381 23287 -3070 1 20218 20218 false false false false false true true OR true false false false false true N/A KEVIN WRIGHT 5413229392 57 NW GREELY BEND OR 97703 false false false false false false false false false false false false false false false false false false false false false KEVIN WRIGHT 57 NW GREELY BEND OR 97703 PRESIDENT 030.00 0 SHANNON DENBROOK 999 NE 2ND ST BEND OR 97701 DIRECTOR 002.00 0 DANIEL BENNETT 999 NE 2ND ST BEND OR 97701 RIRECTOR 002.00 0 CAREY DOD 999 NE 2ND ST BEND OR 97701 SECRETARY 002.00 0 NONE NONE RENT & UTILITY PAYMENTS TO LANDLOARDS IN BEHALF OF QUALIFIED FAMILY/INDIVIDUALS FOR THE YEAR. 25 CLIENTS WERE SERVICED 4510 MERCHANDISE GIVEN AT COST OF: BEDS, MAJOR APPLIANCES, HOUSEWARE AND CLOTHING IN BEHALF OF QUALIFIED FAMILY/INDIVIDUALS FOR THE YEAR. 70-75 CLIENTS WERE SERVICED. 11685 CELL PHONES, FOOD, FUEL, MISCELLANEOUS GOODS ON BEHALF OF QUALIFIED FAMILY/INDIVIDUALS FOR THE YEAR. 60-70 CLIENTS WERE SERVICED. 4305 0 1242 0 1242 1242 1242 0 0 0 0 0 867 867 0 X CONTRIBUTIONS, GIFTS, GRANTS 110406 110406 110406 1 FUNDS USED TO ASSISTS FAMILIES IN CRISIS THROUGH JOB TRAINING 12 FUNDS USED TO ASSISTS FAMILIES IN CRISIS THROUGH JOB TRAINING false false false false false false false false false false X 1 THE DILL FAMILY FOUNDATION 4900 AUGUSTA AVE STE 101 RICHMOND VA 23230 17000 X ACCOUNTING 680 ALL ASSETS ARE USED FOR PROGRAM SERVICES. EQUIPMENT 600 600 LEASEHOLD IMPROVEMENTS 972 972 RENT DEPOSIT 4900 4900 4900 INSURANCE 3225 CREDIT CARD PROCESSING FEE 5301 MISCELLANEOUS 5211 VEHICLE EXPENSE 5200 PROGRAM SERVICES 20500 ADVERTISING 545 ROUNDING 1 MANAGEMENT FEE 4821 THRIFTSHOP PROPERTY SALES 195950 85544 110406 PAYROLL TAXES 1817