Civic Intelligence

Okanogan Community Homeless Shelters

EIN 82-2345858 • 501(c)3 • Okanogan, WA

RevokedPub. 78 EligibleNTEE L41

Profile

The organization provides sleeping bags, over-night shelter, food, and showers for the homeless in okanogan county.

Revocation date: May 15, 2020

P O Box 345Okanogan, WA 98840

okshelter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

NTEE L41 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,047

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $20,047Net Assets 2022: $20,0472022

Highlighted filing

2022

Assets$20,047
Liabilities-
Net Assets$20,047
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600$400$200$0Expenses 2022: $5392022

Highlighted filing

2022

Revenue-
Expenses$539
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,047
Liabilities
-
Net assets
$20,047
Revenue
-
Expenses
$539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$20.0$20.0$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

The organization provides sleeping bags, over-night shelter, food, and showers for the homeless in okanogan county.

Program Services

DescriptionGrantsExpenses
DEPRECIATION OF ASSETS.-$539
THE ORGANIZATION PROVIDED SLEEPING BAGS, OVER-NIGHT SHELTER, FOOD, AND SHOWERS FOR 316 GUESTS FROM 11/12/2020 TO 03/01/2021 = THE 2020 SEASON.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC HEINTreasurer-$0--
ALYSSA DESCOTEAUMember-$0--
WILL KELLERChair/Secret-$0--
MIKE MCCUNEMember-$0--
MIKE ARRINGTONVice Chair-$0--
ELIZABETH HALEMember-$0--
Filing and Contact Details

Filer

Filer Name
Okanogan Community Homeless
EIN
82-2345858
Phone
5094222942
Address
P O BOX 345, OKANOGAN, WA 98840

Signing Officer

Name
Will Keller
Title
Chair/secretary
Signed
2023-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Scott M Bessire CPA
Address
PO BOX 948 209 CONCONULLY ST, OKANOGAN, WA 98840-0948
Preparer
Scott M Bessire CPA
Phone
5094226510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 539 total 539”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0 book / tax depreciation difference 14”

Form 990-ez, Part II, Line 24

“21,010 21,010 less accumulated depreciation 438 963 total 20,572 20,047”

Form 990-ez, Part III

“The organization provides sleeping bags, over-night shelter, food, and showers for the homeless in okanogan county.”

Form 990-ez, Part III, Line 31

“DEPRECIATION OF ASSETS.”

Raw XML Appendix144 raw XML fields

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

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1487
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt014
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES SLEEPING BAGS, OVER-NIGHT SHELTER, FOOD, AND SHOWERS FOR THE HOMELESS IN OKANOGAN COUNTY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OF ASSETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0539
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OKSHELTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011906
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 539 TOTAL 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,010 21,010 LESS ACCUMULATED DEPRECIATION 438 963 TOTAL 20,572 20,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES SLEEPING BAGS, OVER-NIGHT SHELTER, FOOD, AND SHOWERS FOR THE HOMELESS IN OKANOGAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/SECRETARY
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ReturnHeader/Filer/BusinessNameControlTxt0OKAN
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ReturnHeader/Filer/PhoneNum05094222942
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 345
ReturnHeader/Filer/USAddress/CityNm0OKANOGAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKANOGAN
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ReturnHeader/PreparerPersonGrp/PhoneNum05094226510
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BESSIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-28T18:13:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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