Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$27,791
No earlier filing loaded for comparison.
Net Assets
$25,006
No earlier filing loaded for comparison.
Liabilities
$2,785
No earlier filing loaded for comparison.
Revenue
$84,723
No earlier filing loaded for comparison.
Expenses
$59,717
No earlier filing loaded for comparison.
Net Income
$25,006
No earlier filing loaded for comparison.
Transitional housing and case management
| Description | Grants | Expenses |
|---|---|---|
| To provide transitional housing case management and wrap around services to homeless and at-risk families with dependent children in Coos County | $83,436 | $55,189 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Spatz | Executive Director | PT | $1,988 | - | $1,988 |
| Israel Jurich | Board President | - | $0 | - | - |
| Jordan Slape | Board Vice President | - | $0 | - | - |
| Jacqueline McNeill | Board Secretary | - | $0 | - | - |
| Leslie Lintner | Board Treasurer | - | $0 | - | - |
| Greg Dalton | Board Director | - | $0 | - | - |
| Judy Lovell | Board Director | - | $0 | - | - |
| Dana Webber | Board Director | - | $0 | - | - |
| Karen Costello | Board Director | - | $0 | - | - |
| Martha Elena | Board Director | - | $0 | - | - |
“Part III line 28: Provided transitional housing for 5 families (15 people). Providing housing helps families stabilize while we work with them on family plans and goals. We work closely with families to move them in to permanent housing and to help them remain stable. Out of the 5 families, 3 have moved on to permanent housing. In addition, provided short term hotel stay for 3 families (11 people) and a rent payment for 1 family (3 people). The hotel stays kept families off the street while they were waiting for alternative housing, such as, Section 8. The rent payment allowed a family to remain in their home and not be homeless due to unpaid sick leave from work.”
“Description AmountDepreciation from 4562 334Transitional Housing Program Exp 10,454Special Assistance Program Exp 6,989Office Expense 8,982Insurance Expense 3,784Advertising Expense 7”
“Category Beginning of Year End of YearSecurity Deposits 0 450”
“Category Beginning of Year End of YearAccrued Payroll Expenses 0 2,785”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jennifer Spatz 4 Key emp |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5418089297 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1681 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Coos Bay |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 974200348 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23631 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84011 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25006 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1557 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27791 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84723 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3710 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25006 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 1988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Israel Jurich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jordan Slape |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jacqueline McNeill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Leslie Lintner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Greg Dalton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Judy Lovell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dana Webber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Karen Costello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Martha Elena |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jennifer Spatz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 450 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30550 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Transitional housing and case management |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 383 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide transitional housing case management and wrap around services to homeless and at-risk families with dependent children in Coos County |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 83436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24077 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2785 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59717 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55189 |
| IRS990EZ/TotalRevenueAmt | 0 | 84723 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Part II, line 10 income is client cost share program income in the amount of $712. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 73224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III line 28: Provided transitional housing for 5 families (15 people). Providing housing helps families stabilize while we work with them on family plans and goals. We work closely with families to move them in to permanent housing and to help them remain stable. Out of the 5 families, 3 have moved on to permanent housing. In addition, provided short term hotel stay for 3 families (11 people) and a rent payment for 1 family (3 people). The hotel stays kept families off the street while they were waiting for alternative housing, such as, Section 8. The rent payment allowed a family to remain in their home and not be homeless due to unpaid sick leave from work. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 334Transitional Housing Program Exp 10,454Special Assistance Program Exp 6,989Office Expense 8,982Insurance Expense 3,784Advertising Expense 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearSecurity Deposits 0 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccrued Payroll Expenses 0 2,785 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Spatz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418089297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Coos Cares |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOS |
| ReturnHeader/Filer/EIN | 0 | 814905914 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1681 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Coos Bay |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 974200348 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EEA9CAC01F307D5F0FEAEE5BFF78793A87F0813B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EEA9CAC01F307D5F0FEAEE5BFF78793A87F0813B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9318912018213gzi0iuw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.223.199.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:16:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812600199 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C J Huntsman CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 569 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coos Bay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418083080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Constance J Huntsman CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-01T13:37:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $1.09 | $1.48 | $0.38 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.44 | $0.06 | $0.38 | $1.56 | $1.43 | $0.13 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.28 | $0.03 | $0.25 | $0.85 | $0.60 | $0.25 |