Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-1196943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,978,011
Down $173,957 (-8.1%) from 2023
Net Assets
Down$1,411,580
Down $94,742 (-6.3%) from 2023
Liabilities
Down$566,431
Down $79,215 (-12%) 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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $807,870 | $931,872 | $1,739,742 |
| Buildings | $0 | $770 | $770 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Fitzthum | Executive Director | FT | $70,000 | $15,121 | $85,121 |
| Sheree Clines | Financial Coordination | FT | $55,016 | $14,898 | $69,914 |
| Bobby Watkins | Director of Operations | FT | $57,000 | $1,874 | $58,874 |
| Name | Title |
|---|---|
| Lillian Murrah | President |
| Jack Brandt | 2nd Vice President |
| Kim Staffenhagen | Vice President |
| Penny Cole | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Right of Use Liabilities | $105,471 |
“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.”
“Management will review the document. Copies will be given to all governing board members for their review and approval to submit.”
“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.”
“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.”
“All governing documents, conflict of interest policies and financial statements are available to the public upon request.”
“This process is unchanged from the previous year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE INDEPENDENT LIVING THROUGH NUTRITION AND TRANSPORTATION SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45 |
| IRS990/AllOtherContributionsAmt | 0 | 441412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER FITZTHUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098264391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 2ND AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKANOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 633281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2750742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1418747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 494822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1921559 |
| IRS990/CYTotalExpensesAmt | 0 | 3340306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3245564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 294722 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 256492 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298482 |
| IRS990/Desc | 0 | CONGREGATE NUTRITIONCONGREGATE (HOT, NUTRITIONALLY BALANCED) MEALS ARE PROVIDED TO SENIORS ON A SUGGESTED DONATION BASIS. 48,697 MEALS WERE PROVIDED TO SENIOR CITIZENS AT LOCAL SENIOR CENTERS IN OKANOGAN, CHELAN, DOUGLAS AND LINCOLN COUNTIES. CONGREGATE MEAL ARE OFFERED ON DIFFERENT DAYS IN DIFFERENT LOCATIONS WITHIN OUR SERVICE AREAS ACCORDING TO THE DENSITY OF POPULATION. SERVING DAYS VARY FROM 5 DAYS PER WEEK TO 2 DAYS PER WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 538617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9288 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 15121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILLIAN MURRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM STAFFENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER FITZTHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEREE CLINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 55016 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL COORDINATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2309330 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3245564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12240 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 932642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 955800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 807870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1740512 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION CONTRACTS WITH VARIOUS STATE OR FEDERAL AGENCIES FOR THE PURPOSE OF PROVIDING TRANSPORTATION AND NUTRITIONAL SERVICE FOR QUALIFIED INDIVIDUALS, OR FOR ANY OTHER PURPOSE DESIGNATED UNDER RCW 24.03.015. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1506322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1411580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1506322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1411580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124199 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198808 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131095 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1234136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1308734 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174924 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25183 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 443400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 336838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90858 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER FITZTHUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONGREGATE NUTRITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME DELIVERED NUTRITI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 116563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME 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/ExpenseAmt | 0 | 788938 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116563 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION35,296 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/ExpenseAmt | 0 | 1640299 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 216718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2987230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1316885 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1752559 |
| IRS990/PYTotalExpensesAmt | 0 | 3069444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3360508 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 161541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2750742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2987230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2539348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2211102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2437302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12925724 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1249220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12925724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2750742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2987230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2539348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2211102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2437302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12925724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12925724 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 770 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4680 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 807870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 931872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1739742 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4680 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3340306 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4680 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3245564 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 807870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3340306 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3245564 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3250244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3344986 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT WILL REVIEW THE DOCUMENT. COPIES WILL BE GIVEN TO ALL GOVERNING BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL TO SUBMIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IN-HOME CARE OF CENTRAL WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | OKANOGAN COUNTY SENIOR CITIZEN ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 912030025 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 910913407 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE IN-HOME CARE FOR QUALIFIED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SENIOR PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 3699 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 431 W 5TH ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OMAK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | OMAK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98841 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 98841 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2151968 |
| IRS990/TotalAssetsEOYAmt | 0 | 1978011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2151968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1978011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.