Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$43,869
Up $16,078 (+58%) from 2018
Net Assets
Up$38,158
Up $13,152 (+53%) from 2018
Liabilities
Up$5,711
Up $2,926 (+105%) from 2018
Revenue
Up$156,350
Up $71,627 (+85%) from 2018
Expenses
Up$143,198
Up $83,481 (+140%) from 2018
Net Income
Down$13,152
Down $11,854 (-47%) from 2018
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 | $146,594 | $131,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Spatz | Executive Director | FT | $20,969 | - | $20,969 |
| Israel Jurich | Board President | - | $0 | - | - |
| Jordan Slape | Board Vice President | - | $0 | - | - |
| Jacqueline McNeill | Board Secretary | - | $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: Served 59 Households (158 individuals) by providing case management and wrap around services at various levels. At the transitional housing facility, served 7 Households (25 individuals). The organizations services provide housing to help stabilize families by working with them on family plans and goals; and working closely with families to move them into permanent housing and help them to remain stable.”
“Description AmountDepreciation from 4562 1,168Transitional Housing Program Exp 34,167Special Assistance Program Exp 2,601Office Expense 6,786Insurance Expense 5,327Advertising Expense 92Miscellaneous 757”
“Category Beginning of Year End of YearSecurity Deposits 450 450”
“Category Beginning of Year End of YearAccrued Payroll Expenses 2,785 5,711”
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 | 23631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35877 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146594 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2520 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27791 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43869 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2110 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156350 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3710 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7542 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38158 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6018 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 45.00 |
| 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 | 20969 |
| 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/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/PersonNm | 0 | Israel Jurich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jordan Slape |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jacqueline McNeill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Greg Dalton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Judy Lovell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dana Webber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Karen Costello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Martha Elena |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | 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 Director |
| 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 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 450 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50898 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Transitional housing and case management |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 624 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7646 |
| 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 | 146594 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 131381 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83138 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2110 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2785 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5711 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131381 |
| IRS990EZ/TotalRevenueAmt | 0 | 156350 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Client cost share program income . . $ 7,646Fundraising . . . . . . . . . . . . . 2,110Total . . . . . . . . . . . . . . . . $9,756 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 230605 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10468 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106852 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 230605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 241073 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III line 28: Served 59 Households (158 individuals) by providing case management and wrap around services at various levels. At the transitional housing facility, served 7 Households (25 individuals). The organizations services provide housing to help stabilize families by working with them on family plans and goals; and working closely with families to move them into permanent housing and help them to remain stable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 1,168Transitional Housing Program Exp 34,167Special Assistance Program Exp 2,601Office Expense 6,786Insurance Expense 5,327Advertising Expense 92Miscellaneous 757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearSecurity Deposits 450 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccrued Payroll Expenses 2,785 5,711 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-13 |
| 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 | 9318912019317krofgm0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.174.179.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:49 |
| 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 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Constance J Huntsman CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T14:18:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • 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 |