Civic Intelligence

Okanogan County Transportation and Nutrition

EIN 20-1196943 • 501(c)3 • Okanogan, WA

Profile

This organization contracts with various state or federal agencies for the purpose of providing transportation and nutritional services for qualified individuals, or for any other purpose designated under rcw 24.03.015.

PO Box 471Okanogan, WA 98840

www.octn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,121

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,978,011

Down $173,957 (-8.1%) from 2023

Liabilities

Down

$566,431

Down $79,215 (-12%) from 2023

Net Assets

Down

$1,411,580

Down $94,742 (-6.3%) from 2023

Revenue

Down

$3,245,564

Down $114,944 (-3.4%) from 2023

Expenses

Up

$3,340,306

Up $270,862 (+8.8%) from 2023

Net Income

Down

-$94,742

Down $385,806 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $529,094Liabilities 2010: $150,589Net Assets 2010: $378,5052010Assets 2011: $747,926Liabilities 2011: $232,452Net Assets 2011: $515,4742011Assets 2012: $801,477Liabilities 2012: $206,289Net Assets 2012: $595,1882012Assets 2013: $744,897Liabilities 2013: $210,179Net Assets 2013: $534,7182013Assets 2014: $736,697Liabilities 2014: $243,047Net Assets 2014: $493,6502014Assets 2015: $720,649Liabilities 2015: $232,385Net Assets 2015: $488,2642015Assets 2016: $726,207Liabilities 2016: $265,204Net Assets 2016: $461,0032016Assets 2017: $633,395Liabilities 2017: $258,063Net Assets 2017: $375,3322017Assets 2018: $969,755Liabilities 2018: $249,792Net Assets 2018: $719,9632018Assets 2019: $931,128Liabilities 2019: $322,527Net Assets 2019: $608,6012019Assets 2020: $1,490,418Liabilities 2020: $575,765Net Assets 2020: $914,6532020Assets 2021: $1,288,540Liabilities 2021: $291,576Net Assets 2021: $996,9642021Assets 2022: $1,716,224Liabilities 2022: $500,966Net Assets 2022: $1,215,2582022Assets 2023: $2,151,968Liabilities 2023: $645,646Net Assets 2023: $1,506,3222023Assets 2024: $1,978,011Liabilities 2024: $566,431Net Assets 2024: $1,411,5802024

Highlighted filing

2024

Assets$1,978,011
Liabilities$566,431
Net Assets$1,411,580

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,612,3802010Expenses 2011: $1,675,9252011Revenue 2012: $1,798,886Expenses 2012: $1,719,172Net Income 2012: $79,7142012Revenue 2013: $1,620,082Expenses 2013: $1,680,552Net Income 2013: -$60,4702013Revenue 2014: $1,647,113Expenses 2014: $1,688,181Net Income 2014: -$41,0682014Revenue 2015: $1,710,149Expenses 2015: $1,715,535Net Income 2015: -$5,3862015Revenue 2016: $1,863,167Expenses 2016: $1,890,428Net Income 2016: -$27,2612016Revenue 2017: $1,968,231Expenses 2017: $2,053,902Net Income 2017: -$85,6712017Revenue 2018: $2,518,206Expenses 2018: $2,173,576Net Income 2018: $344,6302018Revenue 2019: $2,189,815Expenses 2019: $2,301,177Net Income 2019: -$111,3622019Revenue 2020: $2,669,318Expenses 2020: $2,363,266Net Income 2020: $306,0522020Revenue 2021: $2,445,522Expenses 2021: $2,363,211Net Income 2021: $82,3112021Revenue 2022: $2,920,468Expenses 2022: $2,702,174Net Income 2022: $218,2942022Revenue 2023: $3,360,508Expenses 2023: $3,069,444Net Income 2023: $291,0642023Revenue 2024: $3,245,564Expenses 2024: $3,340,306Net Income 2024: -$94,7422024

Highlighted filing

2024

Revenue$3,245,564
Expenses$3,340,306
Net Income-$94,742

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.57$1.41$3.25$3.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.65$1.51$3.36$3.07$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.22$2.92$2.70$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$2.45$2.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.58$0.91$2.67$2.36$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.32$0.61$2.19$2.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$2.52$2.17$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.38$1.97$2.05$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.27$0.46$1.86$1.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.23$0.49$1.71$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.49$1.65$1.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.62$1.68$0.06
2012Summary only. Only limited summary data is available for this year.$0.80$0.21$0.60$1.80$1.72$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.23$0.52$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,245,564
Mission and Program Overview

Mission

This organization contracts with various state or federal agencies for the purpose of providing transportation and nutritional services for qualified individuals, or for any other purpose designated under rcw 24.03.015.

To encourage independent living through nutrition and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,800$807,870▼ $147,930
Cash and Non-Interest-Bearing Accounts$543,934$633,281▲ $89,347
Pledges and Grants Receivable$443,400$336,838▼ $106,562
Prepaid Expenses and Deferred Charges$72,395$90,858▲ $18,463
Inventories for Sale or Use$12,240$11,658▼ $582
Total Assets$2,151,968$1,978,011▼ $173,957
Other Assets Total$124,199$97,506▼ $26,693
Liabilities
Deferred Revenue$294,722$256,492▼ $38,230
Accounts Payable and Accrued Expenses$219,829$204,468▼ $15,361
Other Liabilities$131,095$105,471▼ $25,624
Total Liabilities$645,646$566,431▼ $79,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,506,322$1,411,580▼ $94,742
Total Net Assets Fund Balance$1,506,322$1,411,580▼ $94,742
Total Liabilities and Net Assets / Fund Balance$2,151,968$1,978,011▼ $173,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$807,870$931,872$1,739,742
Buildings$0$770$770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FitzthumExecutive DirectorFT$70,000$15,121$85,121
Sheree ClinesFinancial CoordinationFT$55,016$14,898$69,914
Bobby WatkinsDirector of OperationsFT$57,000$1,874$58,874

Board Members and Trustees

NameTitle
Lillian MurrahPresident
Jack Brandt2nd Vice President
Kim StaffenhagenVice President
Penny ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,742
Program Service Revenue
$494,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$441,412
Change in Net Assets
$-94,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,245,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,680
Total Revenue per Audited Statements
$3,250,244
Total Revenue per Form 990
$3,245,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,559
Other Expenses$1,418,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,136$74,598-$1,308,734
Depreciation Depletion$298,482--$298,482
Current Officers, Directors, Trustees, and Key Employees$39,900$174,010-$213,910
Other Employee Benefits$194,100$4,708-$198,808
Insurance$158,739$17,211-$175,950
Payroll Taxes$148,686$26,238-$174,924
Occupancy$64,425$7,720-$72,145
Fees for Services Accounting-$36,600-$36,600
Office Expenses$23,923$11,784-$35,707
Pension Plan Contributions$24,500$683-$25,183
Fees for Services Other$2,306$9,288-$11,594
Travel$4,794$1,720-$6,514
Other Expenses$3,429$1,985-$5,414
Advertising$45--$45
Total Functional Expenses$2,967,854$372,452$0$3,340,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,344,986
Expenses per Audited Statements$3,340,306
Total Expenses per Form 990$3,340,306
Expenses Not Reported on Form 990$4,680
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Liabilities$105,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Minutes of all governing board meetings and actions are kept on file at the octn office. There are no committees with authority to act on their behalf.

Form 990, Part VI, Section B, Line 11B

Management will review the document. Copies will be given to all governing board members for their review and approval to submit.

Form 990, Part VI, Section B, Line 12C

The governing board and employees are bound by the conflict of interest policy. We only purchase from large companies and do not contract our services where there might be a conflict of interest.

Form 990, Part VI, Section B, Line 15A

A comparison of like positions, in the industry with similar budgets, job descriptions and number of employees supervised is performed each year. Salaries are determined from that information. Top management last received salary increases in 2021. The governing board reviewed the comparison data at that time. There are only 3 key employees. Compensation increases are generally only cost of living increases unless duties and responsibilities are substantially increased.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Okanogan County Transportation
EIN
20-1196943
Phone
5098264391
Address
PO BOX 471, OKANOGAN, WA 98840

Signing Officer

Name
Jennifer Fitzthum
Title
Executive Director
Phone
5098264391
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fitzthum
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
71
Volunteers
81

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process is unchanged from the previous year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasb asc 740-10. Management has evaluated the organization's tax positions and concluded the organization has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal tax authorities for the years before 2021.

Raw XML AppendixShowing 400 of 470 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATIONS
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124199
IRS990/OtherAssetsTotalGrp/EOYAmt097506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198808
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21985
IRS990/OtherExpensesGrp/ProgramServicesAmt0480247
IRS990/OtherExpensesGrp/ProgramServicesAmt1233795
IRS990/OtherExpensesGrp/ProgramServicesAmt256347
IRS990/OtherExpensesGrp/ProgramServicesAmt33429
IRS990/OtherExpensesGrp/TotalAmt0480247
IRS990/OtherExpensesGrp/TotalAmt1238482
IRS990/OtherExpensesGrp/TotalAmt257567
IRS990/OtherExpensesGrp/TotalAmt35414
IRS990/OtherLiabilitiesGrp/BOYAmt0131095
IRS990/OtherLiabilitiesGrp/EOYAmt0105471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148686
IRS990/PayrollTaxesGrp/TotalAmt0174924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024500
IRS990/PensionPlanContributionsGrp/TotalAmt025183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090858
IRS990/PrincipalOfficerNm0JENNIFER FITZTHUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED NUTRITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116563
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED NUTRITIONHOME DELIVERED MEALS ARE PROVIDED TO SENIORS WHO ARE HOMEBOUND ON A SUGGESTED DONATION BASIS. 62,306 MEALS WERE PROVIDED TO INDIVIDUALS OVER 60 YEARS OF AGE WHO QUALIFIED FOR HOME DELIVERY, BEING UNABLE TO LEAVE THEIR HOMES IN OKANOGAN, CHELAN, DOUGLAS AND LINCOLN COUNTIES. HOMEBOUND SENIORS ARE OFFERED 1 MEAL PER DAY IF NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116563
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION35,296 DEMAND RESPONSE RIDES WERE PROVIDED TO SENIOR CITIZENS, INDIVIDUALS WITH DISABILITIES AND THE GENERAL PUBLIC WITHIN OKANOGAN COUNTY. 14,387 RIDES WERE PROVIDED ON OUR FIXED ROUTES TO LINK COMMUNITIES AND IMPROVE ACCESS TO EMPLOYMENT, SHOPPING, MEDICAL AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01640299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02987230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01316885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0373278
IRS990/PYRevenuesLessExpensesAmt0291064
IRS990/PYSalariesCompEmpBnftPaidAmt01752559
IRS990/PYTotalExpensesAmt03069444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03360508
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-94742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02750742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02987230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02539348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02211102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02437302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012925724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012925724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02750742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02987230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02539348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02211102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02437302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012925724
IRS990ScheduleA/TotalSupportAmt012925724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04680
IRS990ScheduleD/DonatedServicesUseFcltsAmt04680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0807870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01739742
IRS990ScheduleD/ExpensesNotReportedAmt04680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03340306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT OF USE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt04680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03245564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807870
IRS990ScheduleD/TotalExpensesPerForm990Amt03340306
IRS990ScheduleD/TotalLiabilityAmt0105471
IRS990ScheduleD/TotalRevenuePerForm990Amt03245564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03250244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03344986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL GOVERNING BOARD MEETINGS AND ACTIONS ARE KEPT ON FILE AT THE OCTN OFFICE. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT WILL REVIEW THE DOCUMENT. COPIES WILL BE GIVEN TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL TO SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD AND EMPLOYEES ARE BOUND BY THE CONFLICT OF INTEREST POLICY. WE ONLY PURCHASE FROM LARGE COMPANIES AND DO NOT CONTRACT OUR SERVICES WHERE THERE MIGHT BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARISON OF LIKE POSITIONS, IN THE INDUSTRY WITH SIMILAR BUDGETS, JOB DESCRIPTIONS AND NUMBER OF EMPLOYEES SUPERVISED IS PERFORMED EACH YEAR. SALARIES ARE DETERMINED FROM THAT INFORMATION. TOP MANAGEMENT LAST RECEIVED SALARY INCREASES IN 2021. THE GOVERNING BOARD REVIEWED THE COMPARISON DATA AT THAT TIME. THERE ARE ONLY 3 KEY EMPLOYEES. COMPENSATION INCREASES ARE GENERALLY ONLY COST OF LIVING INCREASES UNLESS DUTIES AND RESPONSIBILITIES ARE SUBSTANTIALLY INCREASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IN-HOME CARE OF CENTRAL WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OKANOGAN COUNTY SENIOR CITIZEN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912030025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910913407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE IN-HOME CARE FOR QUALIFIED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1431 W 5TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OMAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198841
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02151968
IRS990/TotalAssetsEOYAmt01978011
IRS990/TotalAssetsGrp/BOYAmt02151968
IRS990/TotalAssetsGrp/EOYAmt01978011
IRS990/TotalCompGreaterThan150KInd00

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