Nonprofit · EIN 93-1092676
PHILOMATH COMMUNITY SERVICES INC
Tax-exempt · PHILOMATH, OR 97370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $946,044 | $1,022,524 | -$76,480 | $520,041 | $8,738 | $511,303 |
| December 31, 2023 | 990 | $930,915 | $981,102 | -$50,187 | $593,918 | $6,015 | $587,903 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $945,479
- of which government grants
- $7,494
- Program service revenue
- $0
- Investment income
- $565
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $840,025
- Compensation of officers, directors and key employees
- $65,000
- Salaries, compensation and benefits (total)
- $71,123
- Professional fundraising fees
- $0
- Accounting fees
- $5,990
- Occupancy
- $46,463
- Depreciation
- $16,149
- Program services (functional)
- $875,835
- Management and general (functional)
- $144,677
- Fundraising (functional)
- $2,012
Balance sheet and other
- Total assets, start of year
- $593,918
- Total assets, end of year
- $520,041
- Total liabilities, end of year
- $8,738
- Net assets, end of year
- $511,303
- Land, buildings and equipment
- $248,276
- Net assets without donor restrictions
- $497,148
- Net assets with donor restrictions
- $14,155
- Gross receipts
- $946,044
- Employees
- 1
- Volunteers
- 120
- Year formed
- 1991
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON THORNBERRY | EXECUTIVE DI Trustee or director | 40 | $65,000 |
| DAVID M LOW | PRESIDENT Trustee or director, Officer | 12 | $0 |
| TARALEEN ELLIOT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TOM KLIPFEL | TREASURER Trustee or director, Officer | 0.6 | $0 |
| JEAN M GOUL | PAST PRESIDE Trustee or director | 0.5 | $0 |
| ENEIDA HALLENBORG | MEMBER Trustee or director | 1.4 | $0 |
| BRENT KASEMAN | SECRETARY Trustee or director, Officer | 0.8 | $0 |
| LAURIE LEWIS | MEMBER Trustee or director | 0.5 | $0 |
| SANDY HEATH | MEMBER Trustee or director | 2 | $0 |
| JODI ANN RUSSELL | MEMBER Trustee or director | 3 | $0 |
| MIKE GOODRICH | MEMBER Trustee or director | 0.1 | $0 |
| TERESA NIELSON | MEMBER Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON THORNBERRY | EXECUTIVE DI Trustee or director | 40 | $9,077 |
| DAVID M LOW | PRESIDENT Trustee or director, Officer | 9 | $0 |
| TARALEEN ELLIOT | VICE PRESIDE Trustee or director, Officer | 3.5 | $0 |
| TOM KLIPFEL | TREASURER Trustee or director, Officer | 2.75 | $0 |
| JEAN M GOUL | MEMBER Trustee or director | 6 | $0 |
| ENEIDA HALLENBORG | MEMBER Trustee or director | 4.5 | $0 |
| BRENT KASEMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| REV DR JIM PIERCE | MEMBER Trustee or director | 1 | $0 |
| INES ERICKSON | MEMBER Trustee or director | 1 | $0 |
| EVAN BURFORD | MEMBER Trustee or director | 1 | $0 |
| LAURIE LEWIS | MEMBER Trustee or director | 1 | $0 |
| SANDY HEATH | MEMBER Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1334, PHILOMATH, OR 97370-1334
- Principal officer (990 for 2024)
- DAVID M LOW, PO BOX 1334, PHILOMATH, OR 97370
- Signed the 990
- TOM KLIPFEL, TREASURER
- Phone
- (541) 929-2499
- Return prepared by
- WITT CONSULTING INC
Mission
TO BRING NEIGHBORS TOGETHER - AS VOLUNTEERS AND DONORS - TO ENSURE EVERYONE IN WESTERN BENTON COUNTY IS FED,AND VALUED BY PROVIDING A VARIETY OF SOCIAL SERVICES TO MEET THEIR NEEDS: "PROVIDE MONTHLY EMERGENCY FOOD BOXES FOR VULNERABLE FAMILIES" "PROVIDE FAMILIES WITH CLOTHING FOR THEIR GROWING CHILDREN" "BUILD A COLLECTIVE GARDEN TO GROW FOOD FOR THE COMMUNITY" "PROVIDE FAMILIES WITH A HOLIDAY FOOD BASKET, A HYGIENE BASKET, AND GIFTS FOR THEIR CHILDREN"
Program accomplishments
- PHILOMATH COMMUNITY GLEANERS THE PHILOMATH COMMUNITY GLEANERS HELP TO FEED THE HUNGRY BY HARVESTING LOCAL FOOD THAT WOULD OTHERWISE GO TO WASTE AND DISTRIBUTING IT BACK TO GLEANER MEMBERS, WHO ARE OFTEN THE MOST VULNERABLE CITIZENS IN OUR SERVICE AREA. AMONG OUR GLEANERS ARE SENIORS ON FIXED INCOME, PEOPLE WITH DISABILITIES, AND FAMILIES WITH CHILDREN. GLEANER VOLUNTEERS SHARE THE FOOD THEY HARVEST WITH "ADOPTEES," PEOPLE WHO ARE UNABLE TO PHYSICALLY CONTRIBUTE THE REQUIRED TIME AND EFFORT OF GLEANING. BESIDES THE INCOME ELIGIBILITY, GLEANERS HAVE A WORK REQUIREMENT TO MAINTAIN THEIR MEMBERSHIP. GLEANERS OPERATE IN AFFILIATION WITH LINN BENTON FOOD SHARE.Expenses $562,138 · grants $536,558
- PHILOMATH FOOD BANK: THE PHILOMATH FOOD BANK DISTRIBUTES FRESH AND SHELF-STABLE FOOD TO THE PHILOMATH AND WESTERN BENTON COUNTY COMMUNITIES. A TYPICAL DISTRIBUTION INCLUDES FRESH FRUIT AND VEGETABLES, MILK, EGGS, MEAT, CHEESE, FROZEN VEGETABLES, AND CANNED FOOD IN ADDITION TO FLOUR, OIL. CEREAL ETC. CLIENTS SHOP IN A GROCERY STORE STYLE SETTING, ENABLING THEM TO GET THE FOOD THEY WANT, NEED, AND WILL USE MONTHLY. TO HELP CLIENTS EAT HEALTHIER, WE REGULARLY INCLUDE RECIPES FEATURING FOOD BANK ITEMS. FOR SOME RECIPES WE OFFER IN-STORE SAMPLES AND HAVE KITS WITH MOST OF THE RECIPE INGREDIENTS TO TAKE HOME. THE FOOD BANK ALSO PROVIDES PERSONAL ITEMS THAT SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) DOES NOT COVER: SOAP, SHAMPOO, DEODORANT, TOOTHBRUSHES, TOOTHPASTE, TAMPONS, AND EMERGENCY BLANKETS. THE FOOD BANK PARTNERS WITH LINN-BENTON FOOD SHARE AND USDA TO SERVE OUR CLIENTS AND DISTRIBUTE INFORMATION ON SNAP, HOUSING, AND OTHER PROGRAMS. WE ALSO DISTRIBUTE AND COLLECT APPLICATIONS FOR PROGRAMS LIKE THE THANKSGIVING DINNER AND HOLIDAY CHEER.Expenses $229,007 · grants $227,288
- JUNE'S KIDS KLOSET JUNE'S KIDS KLOSET (JKK) OFFERS FREE, CLEAN, GENTLY USED, AND SOME NEW CLOTHING FOR ALL SEASONS, AS WELL AS QUILTS AND BLANKETS TO FAMILIES WITH CHILDREN IN BENTON COUNTY, OREGON. JKK OFFERS CLOTHING AND SHOES TO CHILDREN FROM NEWBORN THROUGH HIGH SCHOOL, PROVIDING COATS, SHOES, PANTS, SHIRTS, DRESSES, UNDERWEAR, AND SOCKS. NEWBORN LAYETTES INCLUDE DIAPERS, WIPES, BOTTLES, FORMULA, PAJAMAS, AND BABY CLOTHES. MOST OF THE CLOTHING IS RECEIVED FROM GENEROUS DONATIONS FROM THE COMMUNITY, SUPPLEMENTED BY NEW PURCHASES OF ITEMS LIKE PAJAMAS, SOCKS AND UNDERWEAR. ALSO OFFERED ARE SOME SCHOOL SUPPLIES FOR CHILDREN SUCH AS PAPER, NOTEBOOKS, BACKPACKS, PENCILS, CRAYONS, AND GLUE. TO HELP ENCOURAGE READING, JUNE'S KIDS KLOSET OFFERS BOOKS TO FAMILIES. IN 2021, JKK PROVIDED CLOTHING TO CHILDREN, DISTRIBUTED CLOTHING TO FAMILIES, AND VOLUNTEERS WORKED MANY HOURS TO SERVE CLIENTS AND PROCESS CLOTHING DONATIONS.Expenses $57,994 · grants $57,994
- LUPE'S COMMUNITY GARDEN PRODUCE WAS GROWN AND DONATED TO THE PHILOMATH FOOD BANK THROUGH THE EFFORTS OF VOLUNTEER HOURS. ADDITIONAL PRODUCE WAS DONATED TO VOLUNTEER FAMILIES. HOLIDAY CHEER PROGRAM USING COMMUNITY GOODWILL AND CONTRIBUTIONS, THE HOLIDAY CHEER PROGRAM OFFERS AID TO LOCAL FAMILIES WHO NEED ASSISTANCE AND CHEER DURING THE HOLIDAY SEASON. A HOLIDAY MEAL AND HYGIENE BASKET ARE GIVEN TO QUALIFYING FAMILIES WITH CHILDREN. GIFTS FOR CHILDREN FROM NEWBORN TO AGE 18 YEARS ARE PROVIDED AS WELL, MAINLY THROUGH SPONSORSHIPS. HOLIDAY CHEER WAS ORCHESTRATED ENTIRELY BY THE WORK OF VOLUUNTEERS HOURS FROM APRIL THROUGH DECEMBEER, 2021. FOOD WAS PURCHASED THROUGH LINN BENTON FOOD SHARE, OR DONATED. 100% OF HYGIENE BASKETS WERE DONATED BY SPONSORS. SPONSORS DONATED NEARLY 100% OF THE GIFTS THAT HOLIDAY CHEER PROVIDED TO FAMILIES IN PHILOMATH IN DECEMBER, 2021.Expenses $26,696 · grants $18,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1092676
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $520,041
- Income (IRS master file)
- $946,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $946,044 | $1,022,524 | $520,041 | XML |
| 990 | December 2023 | $930,915 | $981,102 | $593,918 | XML |
| 990 | December 2022 | $1,254,022 | $1,209,827 | $642,342 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-1092676).
Questions about PHILOMATH COMMUNITY SERVICES INC
- What is the EIN of PHILOMATH COMMUNITY SERVICES INC?
- The employer identification number (EIN) of PHILOMATH COMMUNITY SERVICES INC is 93-1092676.
- Is PHILOMATH COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PHILOMATH COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILOMATH COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILOMATH COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILOMATH COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PHILOMATH COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 names DAVID M LOW.
- Who are the officers and directors of PHILOMATH COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $65,000 (SHARON THORNBERRY, EXECUTIVE DI).
- How much revenue does PHILOMATH COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $946,044, expenses of $1,022,524 and total assets of $520,041 at year end.
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- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 93-6032702 · last filed 990-N for 2025
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