Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$394,022
Up $82,495 (+26%) from 2019
Net Assets
Up$391,061
Up $84,695 (+28%) from 2019
Liabilities
Down$2,961
Down $2,200 (-43%) from 2019
Revenue
Up$551,046
Up $98,903 (+22%) from 2019
Expenses
Up$466,351
Up $95,047 (+26%) from 2019
Net Income
Up$84,695
Up $3,856 (+4.8%) from 2019
Development of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive services providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment.Work with Child Welfare to increase communication betweeen county child welfare and families of detained children to better facilitate services between the affected families and social services.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $93,178 | $193,398 | ▲ $100,220 |
| Accounts Receivable | $94,234 | $104,474 | ▲ $10,240 |
| Cash and Non-Interest-Bearing Accounts | $90,866 | $73,526 | ▼ $17,340 |
| Land, Buildings, and Equipment, Net | $33,249 | $22,624 | ▼ $10,625 |
| Total Assets | $311,527 | $394,022 | ▲ $82,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,161 | $2,961 | ▼ $2,200 |
| Total Liabilities | $5,161 | $2,961 | ▼ $2,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,366 | $391,061 | ▲ $84,695 |
| Total Net Assets Fund Balance | $306,366 | $391,061 | ▲ $84,695 |
| Total Liabilities and Net Assets / Fund Balance | $311,527 | $394,022 | ▲ $82,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,624 | $36,502 | - |
| Name | Title |
|---|---|
| Ron McGill | Chairperson |
| Diana Morrisroe | Past Chairman |
| Barbara Noren | Board Member |
| Amanda J Philips | Executive Director |
| Thomas Cunningham | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,952 |
| Other Expenses | $121,899 |
| Grants and Similar Amounts Paid | $22,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,702 | - | - | $186,702 |
| Current Officers, Directors, Trustees, and Key Employees | $90,171 | - | - | $90,171 |
| Other Expenses | $28,183 | - | - | $28,183 |
| Occupancy | $23,752 | - | - | $23,752 |
| Payroll Taxes | $23,227 | - | - | $23,227 |
| Grants to Domestic Individuals | $22,500 | - | - | $22,500 |
| Travel | $11,990 | $2,214 | - | $14,204 |
| Pension Plan Contributions | $14,067 | - | - | $14,067 |
| Fees for Services Accounting | $6,465 | $6,200 | - | $12,665 |
| Office Expenses | $12,391 | - | - | $12,391 |
| Depreciation Depletion | $10,625 | - | - | $10,625 |
| Other Employee Benefits | $7,785 | - | - | $7,785 |
| Insurance | $6,367 | - | - | $6,367 |
| Information Technology | $5,629 | - | - | $5,629 |
| Advertising | $2,198 | - | - | $2,198 |
| Fees for Services Legal | - | $1,565 | - | $1,565 |
| Conferences and Meetings | $1,525 | - | - | $1,525 |
| All Other Expenses | $1,510 | - | - | $1,510 |
| Total Functional Expenses | $456,372 | $9,979 | $0 | $466,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $466,351 |
| Total Expenses per Audited Statements | $466,351 |
| Total Expenses per Form 990 | $466,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body reviews tax return prior to filing.”
“An independent review of the officer and employee compensation is conducted by the entities board of directors and finance committee prior to issuing any changes to compensation. This includes comparing to similar salaries in similar industries to which the entity operates.”
“An independent review of the officer and employee compensation is conducted by the entities board of directors and finance committee prior to issuing any changes to compensation. This includes comparing to similar salaries in similar industries to which the entity operates.”
“Available upon request.”
“Documents available upon request.”
“Changes in Net assets for the adjustment from MACRS to Straight Line Depreciation.”
“Form 990, Pat 1, Line 1 - Organization Missor or Significant ActivitiesDevelopment of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive service providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment. Work with Child welfare to increas communication between county child welfare and families of detained children to better facilitate services betwee the affected families and social services. Form 990, Part III, Line 1 - Organization MissionDevelopment of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive service providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment. Work with Child welfare to increas communication between county child welfare and families of detained children to better facilitate services betwee the affected families and social services.”
“Difference in depreciation calculations on the audited financials and tax return”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1510 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amanda J Philips |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304952700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 346 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coleville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 575 |
| IRS990/CYOtherExpensesAmt | 0 | 121899 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321952 |
| IRS990/CYTotalExpensesAmt | 0 | 466351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551046 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10625 |
| IRS990/Desc | 0 | To provide In-Home supportive services for the Community of Mono county in California. These services include but are not restricted to the operation of registeries to screen providers before they go into senior citizens homes so that abuse and neglect is reduced. Additionally, providers are screened for alcohol and drug use, and any prior history of elderly abuse. Providers give services to low income seniors and disabled so that they may stay in their homes and not go to Nursing homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 456372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12665 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Noren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diana Morrisroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron McGill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amanda J Philips |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 550471 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6367 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59126 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 391061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 391061 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7785 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Mono County IHSS Stipend |
| IRS990/OtherExpensesGrp/Desc | 2 | License Permits Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Training Materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14067 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14067 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Amanda J Philips |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We chair and facilitate the IHSS Advisory Committee in Mono County for the purposes of making recommendations to the Board of Supervisors about efficient delivery of countywide services to IHSS consumers, program implementation, program updates, and distribution of program service materials.We administer the USDAs SNAP-Ed nutrition education program in Mono, Alpine, and Inyo Counties. Through this program, we provide nutrition education and physical activity interventions to residents who utilize, or are likely eligible, for food stamps (SNAP). We teach nutrition and physical activity lessons to students in K-12 schools; host taste tests of fruits and vegetables at schools and food banks; and strategize with school administration and county partners to create healthier schools and communities through policy, systems, and environmental changes. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We administer the Reentry Coordination Program for the Mono County Sheriffs Department. We meet with inmates at the County Jail during their incarceration and create individualized plans for inmates to assist with their transition back into society. We set up services for counseling, substance abuse treatment, domestic violence classes, DUI classes, housing, employment assistance, and other essential services. We also help inmates enroll in health insurance and food stamps. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | We implemented and administer the CMSP Wellness and Prevention Pilot Projects in Mono County and Alpine County. In Mono County and Alpine County, we assist low-income residents with securing referrals and resources for necessary health and wellness resources. This also includes assistance with enrollment in low-cost/no-cost health insurance. Also as part of this project in Alpine County, we administer a diabetes prevention and management program for American Indians, which includes diabetes classes, support group, walking club, and cooking lessons. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Prepare childrens protective services countywide assesment and the childrens protective services system improvement plan (SIP) for Mono County. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Help local county Child Welfare Services conduct in Mono countywide Self-assessments of their Child Welfare systems so that child and adult services/plans can be created to create a county/stte Three-year Self Improvement Plans complete with yearly assessments of progress.Work with both the state and local county of Mono to write Five-year system improvement Plan for Child Welfare Services. To reduce maltreatment of children, to reduce recurrance of maltreatment of children, to create plans and strategies for parents to reunify with their children. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | We established and maintain the In-Home Supportive Service Provider Registry in Mono County to assist the elderly and disabled in finding in-home care. We investigate the qualifications and background of potential providers; make referrals of IHSS providers to recipients; provide training and ongoing education to providers and recipients on how to provide services, mandated reporting, and compliance with State regulations.We implemented and administer the IHSS Quality Assurance programs for Mono County and Alpine County to enhance the quality of services received by IHSS recipients. We create policies and procedures for County staff to implement the program; perform desk audits of case files, as well as home visits, to ensure program compliance and prevent fraud. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 451655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2904 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225 |
| IRS990/PYOtherExpensesAmt | 0 | 124613 |
| IRS990/PYOtherRevenueAmt | 0 | 263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243787 |
| IRS990/PYTotalExpensesAmt | 0 | 371304 |
| IRS990/PYTotalRevenueAmt | 0 | 452143 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84695 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 550471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1893407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1893407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 550471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1893407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1894584 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36502 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59126 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 466351 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 551046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Difference in depreciation calculations on the audited financials and tax return |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22624 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 466351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 551046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 551046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 466351 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body reviews tax return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An independent review of the officer and employee compensation is conducted by the entities board of directors and finance committee prior to issuing any changes to compensation. This includes comparing to similar salaries in similar industries to which the entity operates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | An independent review of the officer and employee compensation is conducted by the entities board of directors and finance committee prior to issuing any changes to compensation. This includes comparing to similar salaries in similar industries to which the entity operates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Changes in Net assets for the adjustment from MACRS to Straight Line Depreciation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990, Pat 1, Line 1 - Organization Missor or Significant ActivitiesDevelopment of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive service providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment. Work with Child welfare to increas communication between county child welfare and families of detained children to better facilitate services betwee the affected families and social services. Form 990, Part III, Line 1 - Organization MissionDevelopment of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive service providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment. Work with Child welfare to increas communication between county child welfare and families of detained children to better facilitate services betwee the affected families and social services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 311527 |
| IRS990/TotalAssetsEOYAmt | 0 | 394022 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 394022 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 550471 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 456372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 391061 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 456372 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551046 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 311527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 394022 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11990 |
| IRS990/TravelGrp/TotalAmt | 0 | 14204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amanda J Philips |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304952700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Service Solutions |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 010658352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 346 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coleville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 961070346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carson Valley Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1663 Hwy 395 Ste201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757827874 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bryan Oland CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T17:49:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Amanda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Philips |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.