Civic Intelligence

Community Services Solutions

990 • Fiscal year 2017 • EIN 01-0658352

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 346Coleville, CA 96107

(530) 495-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$118,997

Up $39,319 (+49%) from 2016

Net Assets

Up

$107,590

Up $28,948 (+37%) from 2016

Liabilities

Up

$11,407

Up $10,371 (+1001%) from 2016

Revenue

Up

$303,613

Up $106,404 (+54%) from 2016

Expenses

Up

$259,276

Up $78,133 (+43%) from 2016

Net Income

Up

$44,337

Up $28,271 (+176%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $155,085Liabilities 2010: $645Net Assets 2010: $154,4402010Assets 2011: $118,011Liabilities 2011: $257Net Assets 2011: $117,7542011Assets 2012: $76,351Liabilities 2012: $521Net Assets 2012: $75,8302012Assets 2013: $43,007Liabilities 2013: $1,542Net Assets 2013: $41,4652013Assets 2014: $64,295Liabilities 2014: $1,675Net Assets 2014: $48,7192014Assets 2015: $63,697Liabilities 2015: $1,121Net Assets 2015: $62,5762015Assets 2016: $79,678Liabilities 2016: $1,036Net Assets 2016: $78,6422016Assets 2017: $118,997Liabilities 2017: $11,407Net Assets 2017: $107,5902017Assets 2018: $169,515Liabilities 2018: $612Net Assets 2018: $168,9032018Assets 2019: $311,527Liabilities 2019: $5,161Net Assets 2019: $306,3662019Assets 2020: $394,022Liabilities 2020: $2,961Net Assets 2020: $391,0612020Assets 2021: $507,900Liabilities 2021: $20,987Net Assets 2021: $486,9132021Assets 2022: $558,874Liabilities 2022: $25,336Net Assets 2022: $533,5382022Assets 2023: $597,374Liabilities 2023: $28,764Net Assets 2023: $568,6102023Assets 2024: $611,705Liabilities 2024: $26,976Net Assets 2024: $584,7292024

Highlighted filing

2017

Assets$118,997
Liabilities$11,407
Net Assets$107,590

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $260,4932010Expenses 2011: $246,2512011Revenue 2012: $190,851Expenses 2012: $232,775Net Income 2012: -$41,9242012Revenue 2013: $132,742Expenses 2013: $167,107Net Income 2013: -$34,3652013Revenue 2014: $175,305Expenses 2014: $168,051Net Income 2014: $7,2542014Revenue 2015: $197,838Expenses 2015: $183,981Net Income 2015: $13,8572015Revenue 2016: $197,209Expenses 2016: $181,143Net Income 2016: $16,0662016Revenue 2017: $303,613Expenses 2017: $259,276Net Income 2017: $44,3372017Revenue 2018: $390,537Expenses 2018: $329,224Net Income 2018: $61,3132018Revenue 2019: $452,143Expenses 2019: $371,304Net Income 2019: $80,8392019Revenue 2020: $551,046Expenses 2020: $466,351Net Income 2020: $84,6952020Revenue 2021: $755,315Expenses 2021: $642,963Net Income 2021: $112,3522021Revenue 2022: $932,741Expenses 2022: $886,116Net Income 2022: $46,6252022Revenue 2023: $1,024,300Expenses 2023: $985,523Net Income 2023: $38,7772023Revenue 2024: $1,012,951Expenses 2024: $996,832Net Income 2024: $16,1192024

Highlighted filing

2017

Revenue$303,613
Expenses$259,276
Net Income$44,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$303,613
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,206$44,376▲ $17,170
Savings and Temporary Cash Investments$50,034$36,069▼ $13,965
Land, Buildings, and Equipment, Net$-12,951$25,339▲ $38,290
Accounts Receivable-$13,213-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,289$118,997▲ $54,708
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,036$11,404▲ $10,368
Other Liabilities-$3-
Total Liabilities$1,036$11,407▲ $10,371
Net Assets / Fund Balance
Unrestricted Net Assets$63,253$107,590▲ $44,337
Total Net Assets Fund Balance$63,253$107,590▲ $44,337
Total Liabilities and Net Assets / Fund Balance$64,289$118,997▲ $54,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,327$26,187$50,514
Other Land Buildings$1,012$1,497$2,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WilliamsExecutive DirecFT$42,000$42,000
Barbara NoreenBoard Member-$175$175

Board Members and Trustees

NameTitle
Diana MorrisroeChairman
Amanda J HooverAssist Director
Carolyn WilliamsExe Director & CFO
Ron McGillTrustee
Amy J BiasOffice Personnel
Kasey E StarkOffice Personnel
Scott E ForbesOffice Personnel
Revenue and Support

Revenue Composition

Contributions and Grants
$303,578
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$44,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,555
Other Expenses$76,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,975--$110,975
Current Officers, Directors, Trustees, and Key Employees$42,175--$42,175
Travel$15,344$22,597-$37,941
Payroll Taxes-$12,401-$12,401
Fees for Services Accounting-$11,108-$11,108
Pension Plan Contributions-$9,000-$9,000
Other Employee Benefits$1,540$6,464-$8,004
Occupancy$4,245$57-$4,302
Insurance-$3,170-$3,170
Office Expenses$1,781$1,067-$2,848
All Other Expenses$1,158$589-$1,747
Information Technology$576$900-$1,476
Other Expenses$1,628$1,169-$1,169
Fees for Services Legal-$1,134-$1,134
Depreciation Depletion-$615-$615
Fees for Services Other$600--$600
Fees for Services Management-$224-$224
Total Functional Expenses$187,871$71,405$0$259,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Services Solutions
EIN
01-0658352
Phone
5304952700
Address
PO Box 346, Coleville, CA 96107

Signing Officer

Name
Carolyn Williams
Title
Exec. Director & CFO
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Williams
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Killick Financial Services
Address
2717 COTTAGE WAY SUITE 15, Sacramento, CA 95825
Preparer
Linda E Killick
Phone
9164868985
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: We provide training and on-going education for the providers in Mono County. That education includes instruction on how to provide services for seniors in their homes and how to help people with diseases, such as, Alzheimer's, dementia, and physical problems, such as, ambulation difficulties, eating disorders, and every day activies, such as, getting to doctors appointments and to the grocery store. OTHER PROGRAM SERVICES 5: Create and maintain quality assurance programs for two counties to enhance the quality of services received by in-home supportive services consumers. This includes policy & proceedures for county staff to administer the IHSS program, desk audits to prevent provider fraud and in-person IHSS consumer interviews to assure program quality. OTHER PROGRAM SERVICES 6: The organization established provider registries to assist the elderly and disabled in finding In-Home Support Services (IHSS). The organization investigated the qualifications and background of potential providers, developed a system to refer IHSS providers to recipients, DOJ background checks of providers and train providers and recipients. OTHER PROGRAM SERVICES 7: Prepared Children's Protective Services countywide assesment and the Childrens Protective Services System Improvement Plan(SIP)for Mono County. OTHER PROGRAM SERVICES 8: 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/state 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 recurrence of maltreat of children, to create plans and strategies for parents to reunify with their children (parenting classes, drug and alcohol programs, family wellness programs etc.). OTHER PROGRAM SERVICES 9: Helped Mono County work with the state to plan for the integration of new Adult services computer systems that will enable the social workers to create better and faster assessments, reduce consumer fraud to the adult services program, and to better monitor the services in-home providers give to seniors. The monitoring of providers would include DOJ fingerprinting, drug and alcohol checks of providers for state/federal adult services programs. Become trainers of county staff for fraud prevention in federal/state adult services programs. OTHER PROGRAM SERVICES 10: Work with Mono county to quarterly review the Adult services case files for Quality Assurance purposes for the assurance state and federal regulations are being followed. Work with Mono county adult services social workers for the purposes of training and supervision to assurance quality of program to consumers, reduction of fraud, provider time sheet training and routine training of new program updates. OTHER PROGRAM SERVICES 11: Chair and facilitate Mono County's In-Home Services Board of Supervisors In-Home Supportive Services Advisory Committee's for the purposes recommendations to the Boards of County Supervisors, efficient delivery of countywide service to consumers, program implementation, distribution of program service material through the media, local events, PSA's, local fraternal groups and professional organizations. OTHER PROGRAM SERVICES 12: Community Service Solutions provides nutrition education and obesity prevention services to eligible SNAP-Ed residents in Mono County. CSS will promote the 2010 Dietary Guidelines to increase consumption and access to healthy foods and drinks, decrease consumption of and access of less healthy foods and drinks and increase opportunities and activity levels of physical activity among the SNAP-Ed eligible population. OTHER PROGRAM SERVICES 13: CMSP Medi-Cal Outreach & Enrollment Project.Community Service Solutions has a two year grant to fac

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IRS990/MissionDesc0Development 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063253
IRS990/NetAssetsOrFundBalancesEOYAmt0107590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057
IRS990/OccupancyGrp/ProgramServicesAmt04245
IRS990/OccupancyGrp/TotalAmt04302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/ProgramServicesAmt01781
IRS990/OfficeExpensesGrp/TotalAmt02848
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08004
IRS990/OtherExpensesGrp/Desc0Registry Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Association Dues
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31169
IRS990/OtherExpensesGrp/ProgramServicesAmt04991
IRS990/OtherExpensesGrp/ProgramServicesAmt12858
IRS990/OtherExpensesGrp/ProgramServicesAmt21628
IRS990/OtherExpensesGrp/TotalAmt05158
IRS990/OtherExpensesGrp/TotalAmt13476
IRS990/OtherExpensesGrp/TotalAmt21753
IRS990/OtherExpensesGrp/TotalAmt31169
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012401
IRS990/PayrollTaxesGrp/TotalAmt012401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09000
IRS990/PensionPlanContributionsGrp/TotalAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carolyn Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In addition, we are helping the county and community create prevention programs that prevent Domestic Violence, Abuse to Seniors, and Abuse to Children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013420
IRS990/ProgSrvcAccomActy3Grp/Desc0We provided service training to In Home Supportive Services homecare providers. Implemented and continue to serve the Quality Assurance Program for the In Home Supportive Services Programs in Mono County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044337
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01021112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01021112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01021112
IRS990ScheduleA/TotalSupportAmt01021285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025339
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: We provide training and on-going education for the providers in Mono County. That education includes instruction on how to provide services for seniors in their homes and how to help people with diseases, such as, Alzheimer's, dementia, and physical problems, such as, ambulation difficulties, eating disorders, and every day activies, such as, getting to doctors appointments and to the grocery store. OTHER PROGRAM SERVICES 5: Create and maintain quality assurance programs for two counties to enhance the quality of services received by in-home supportive services consumers. This includes policy & proceedures for county staff to administer the IHSS program, desk audits to prevent provider fraud and in-person IHSS consumer interviews to assure program quality. OTHER PROGRAM SERVICES 6: The organization established provider registries to assist the elderly and disabled in finding In-Home Support Services (IHSS). The organization investigated the qualifications and background of potential providers, developed a system to refer IHSS providers to recipients, DOJ background checks of providers and train providers and recipients. OTHER PROGRAM SERVICES 7: Prepared Children's Protective Services countywide assesment and the Childrens Protective Services System Improvement Plan(SIP)for Mono County. OTHER PROGRAM SERVICES 8: 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/state 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 recurrence of maltreat of children, to create plans and strategies for parents to reunify with their children (parenting classes, drug and alcohol programs, family wellness programs etc.). OTHER PROGRAM SERVICES 9: Helped Mono County work with the state to plan for the integration of new Adult services computer systems that will enable the social workers to create better and faster assessments, reduce consumer fraud to the adult services program, and to better monitor the services in-home providers give to seniors. The monitoring of providers would include DOJ fingerprinting, drug and alcohol checks of providers for state/federal adult services programs. Become trainers of county staff for fraud prevention in federal/state adult services programs. OTHER PROGRAM SERVICES 10: Work with Mono county to quarterly review the Adult services case files for Quality Assurance purposes for the assurance state and federal regulations are being followed. Work with Mono county adult services social workers for the purposes of training and supervision to assurance quality of program to consumers, reduction of fraud, provider time sheet training and routine training of new program updates. OTHER PROGRAM SERVICES 11: Chair and facilitate Mono County's In-Home Services Board of Supervisors In-Home Supportive Services Advisory Committee's for the purposes recommendations to the Boards of County Supervisors, efficient delivery of countywide service to consumers, program implementation, distribution of program service material through the media, local events, PSA's, local fraternal groups and professional organizations. OTHER PROGRAM SERVICES 12: Community Service Solutions provides nutrition education and obesity prevention services to eligible SNAP-Ed residents in Mono County. CSS will promote the 2010 Dietary Guidelines to increase consumption and access to healthy foods and drinks, decrease consumption of and access of less healthy foods and drinks and increase opportunities and activity levels of physical activity among the SNAP-Ed eligible population. OTHER PROGRAM SERVICES 13: CMSP Medi-Cal Outreach & Enrollment Project.Community Service Solutions has a two year grant to fac
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064289
IRS990/TotalAssetsEOYAmt0118997
IRS990/TotalAssetsGrp/BOYAmt064289
IRS990/TotalAssetsGrp/EOYAmt0118997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303578
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259276
IRS990/TotalGrossUBIAmt035
IRS990/TotalLiabilitiesBOYAmt01036
IRS990/TotalLiabilitiesEOYAmt011407
IRS990/TotalLiabilitiesGrp/BOYAmt01036
IRS990/TotalLiabilitiesGrp/EOYAmt011407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107590
IRS990/TotalOtherProgSrvcExpenseAmt0147611
IRS990/TotalProgramServiceExpensesAmt0187871
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118997
IRS990/TravelGrp/ManagementAndGeneralAmt022597
IRS990/TravelGrp/ProgramServicesAmt015344
IRS990/TravelGrp/TotalAmt037941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11238
IRS990/USAddress/CityNm0Prescott
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Services Solutions
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010658352

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$1.01$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.02$0.99$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.93$0.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.76$0.64$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.55$0.47$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.45$0.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.39$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.20$0.18$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.05$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19$0.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.26