Civic Intelligence

Okanogan County Transportation and Nutrition

990 • Fiscal year 2013 • EIN 20-1196943

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileWWW.OCTN.ORG
PO Box 71198841

(509) 826-4391

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,673

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$744,897

Down $56,580 (-7.1%) from 2012

Net Assets

Down

$534,718

Down $60,470 (-10%) from 2012

Liabilities

Up

$210,179

Up $3,890 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$1,620,082

Down $178,804 (-9.9%) from 2012

Expenses

Down

$1,680,552

Down $38,620 (-2.2%) from 2012

Net Income

Down

-$60,470

Down $140,184 (-176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2013

Assets$744,897
Liabilities$210,179
Net Assets$534,718
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,620,082
Expenses$1,680,552
Net Income-$60,470
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,620,082
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.

Okanogan county transportation & nutrition is dedicated to improving the quality of life for the seniors, handicapped, and general public of okanogan, chelan, douglas, and lincoln counties and to encourage independent living through nutrition and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,850$460,506▼ $7,344
Pledges and Grants Receivable$92,638$126,020▲ $33,382
Land, Buildings, and Equipment, Net$202,084$117,582▼ $84,502
Prepaid Expenses and Deferred Charges$38,905$40,789▲ $1,884
Total Assets$801,477$744,897▼ $56,580
Liabilities
Other Liabilities$80,148$90,433▲ $10,285
Deferred Revenue$82,890$78,306▼ $4,584
Accounts Payable and Accrued Expenses$43,251$41,440▼ $1,811
Total Liabilities$206,289$210,179▲ $3,890
Net Assets / Fund Balance
Unrestricted Net Assets$595,188$534,718▼ $60,470
Total Net Assets Fund Balance$595,188$534,718▼ $60,470
Total Liabilities and Net Assets / Fund Balance$801,477$744,897▼ $56,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,582$628,777$746,359
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne WhitenerExecutive DirectorFT$79,725$16,948$96,673
Deanne KonsackDirector of OperationsFT$47,940$16,753$64,693
Jennifer FitzhumFinancial CoordinatorFT$36,180$16,447$52,627

Board Members and Trustees

NameTitle
Sally R AlexanderBoard President
Dolly EnglbrestonBoard 1st VP
Wayne AdamsBoard 2nd VP
Ruth DahlinBoard Secretary
Karen DahlBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,317
Program Service Revenue
$375,764
Investment Income
$1
Other Revenue
$0
All Other Contributions
$78,933
Change in Net Assets
$-60,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,620,082
Total Revenue per Form 990
$1,620,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,172
Salaries, Compensation, and Employee Benefits$834,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,131$26,878-$494,009
Current Officers, Directors, Trustees, and Key Employees$45,285$168,708-$213,993
Payroll Taxes$96,941$14,969-$111,910
Depreciation Depletion$84,502--$84,502
Insurance$57,627$6,676-$64,303
Occupancy$50,133$7,119-$57,252
Fees for Services Accounting-$21,000-$21,000
Office Expenses$7,359$12,472-$19,831
Other Employee Benefits$3,241$11,227-$14,468
Travel$2,911$5,320-$8,231
Other Expenses$4,321$284-$4,605
Fees for Services Other$818$3,522-$4,340
All Other Expenses$3,335$793-$4,128
Advertising$533$471-$1,004
Total Functional Expenses$1,399,716$280,836$0$1,680,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,680,552
Total Expenses per Audited Statements$1,680,552
Total Expenses per Form 990$1,680,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Expenses$90,433
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 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 11

“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 2011. 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 subsantially 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

EIN
20-1196943
Phone
5098264391

Signing Officer

Name
Jennifer Fitzthum
Title
Executive Director
Phone
5098264391
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fitzthum
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
61

Preparer

Preparer
R Dale Hice
Phone
5098261270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NOTHING HAS CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“Octn is exempt from federal income taxes under internal revenue code section 501(c)(3), except for net income from unrelated business activities. As of december 31, 2013, the organization had no unrelated business activities subject to federal income taxes. The organization has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal authorities and are open to examination for the years 2010 and later.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt0111910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040789
IRS990/PrincipalOfficerNm0JENNIFER FITZTHUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED NUTRITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243482
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION73,339 RIDES WERE PROVIDED TO SENIOR CITIZENS, INDIVIDUALS WITH DISABILITIES, AND THE GENEARL PUBLIC WITHIN OKANOGAN COUNTY TO LINK COMMUNITIES AND IMPORVE ACCESS TO EMPLOYMENT, SHOPPING, MEDICAL & OTHER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085680
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED NUTRITION26,350 MEALS WERE PROVIDED TO INDIVIDUALS OVER 60 YRS OF AGE WHO QUALIFIED FOR HOME DELIVERY, BEING UNABLE TO LEAVE THEIR HOMES IN OKANOGAN, CHELAN, DOUGLAS, AND LICOLN COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043482
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION AT A REDUCED, COST-EFFECTIVE PRICE FOR LOW INCOME, DISABLED, SENIORS AND GENERAL PUBLIC. OCTN PROVIDED 26,572 SENIOR RIDES IN OUR DOOR-TO-DOOR SERVICE AND AN ADDITIONAL 8,528 RIDES ON THE DOOR-TO-DOOR SERVICE FOR GENERAL PUBLIC AND DISABLED RIDERS. WE ALSO PROVIDE EMPLOYMENT TRANSPORTATION IN OKANOGAN COUNTY THAT PROVIDED 14,250 RIDES FOR LOW INCOME, GENERAL PUBLIC RIDERS.WE PROVIDE A COMMUTER SERVICE IN PARTNERSHIP WITH THE COLVILLE CONFEDERATED TRIBES PROVIDING 8,779 RIDES FOR TRANSPORTATION THROUGH THE RESERVATION.LASTLY, WE PROVIDE A DEVIATED FIXED ROUTE BETWEEN THE TWO MOST POPULATED TOWNS IN OKANOGAN COUNTY. THIS ROUTE PROVIDED 15,210 RIDES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONGREGATE (HOT, NUTRITIONALLY BALANCED) MEALS PROVIDED TO SENIORS ON A SUGGESTED DONATION BASIS AND HOME DELIVERED MEALS PROVIDED TO SENIORS WHO ARE HOMEBOUND ON A SUGGESTED DONATION BASIS.OCTN PROVIDED 86,847 CONGREGATE MEALS TO SENIORS THROUGHOUT OUR SERVICE AREA. CONGREGATE MEALS ARE OFFERED ON DIFFERENT DAYS IN DIFFERENT AREAS OF OUR SERVICE AREAS VARYING THROUGHOUT OUR SERVICE AREA ACCORDING TO THE DENSITY OF POPULATION, SERVING DAYS VARY FROM 5 DAYS PER WEEK TO 2 DAYS PER WEEK.WE PROVIDED 26,350 HOME DELIVERED MEALS TO HOMEBOUND SENIORS THROUGHOUT OUR SERVICE AREA. HOMEBOUND SENIORS ARE OFFERED 1 MEAL PER DAY IF NEEDED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01376726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05949
IRS990/PYOtherExpensesAmt0926423
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0416211
IRS990/PYRevenuesLessExpensesAmt079714
IRS990/PYSalariesCompEmpBnftPaidAmt0792749
IRS990/PYTotalExpensesAmt01719172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06081568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01304476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt06081568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01376726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06081568
IRS990ScheduleA/TotalSupportAmt06082334
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01680552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0628777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0746359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCTN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES AND ARE OPEN TO EXAMINATION FOR THE YEARS 2010 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117582
IRS990ScheduleD/TotalExpensesPerForm990Amt01680552
IRS990ScheduleD/TotalLiabilityAmt090433
IRS990ScheduleD/TotalRevenuePerForm990Amt01620082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680552
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 2011. 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 SUBSANTIALLY INCREASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTHING HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/DisregardedEntityName/BusinessNameLine10IN-HOME CARE OF CENTRAL WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11OKANOGAN COUNTY SENIOR CITIZEN ASSOCIATI
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/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11431 W 5TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OMAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1OMAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode198841
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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,897
Liabilities
$210,179
Net assets
$534,718
Revenue
$1,620,082
Expenses
$1,680,552
Net income
-$60,470
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