Civic Intelligence

Community in Motion

990 • Fiscal year 2014 • EIN 91-0786572

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.HSC-WA.ORG

View Organization Page

120 NE 136th Avenue No 21598684

(360) 694-6577

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$98,846

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,054,143

Up $55,587 (+2.8%) from 2013

Net Assets

Up

$810,616

Up $14,821 (+1.9%) from 2013

Liabilities

Up

$1,243,527

Up $40,766 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

$8,479,526

No earlier filing loaded for comparison.

Expenses

Up

$8,464,705

Up $14,987 (+0.2%) from 2013

Net Income

$14,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,847,444Liabilities 2010: $1,352,926Net Assets 2010: $494,5182010Assets 2011: $2,105,055Liabilities 2011: $1,443,402Net Assets 2011: $661,6532011Assets 2012: $2,095,650Liabilities 2012: $1,353,212Net Assets 2012: $742,4382012Assets 2013: $1,998,556Liabilities 2013: $1,202,761Net Assets 2013: $795,7952013Assets 2014: $2,054,143Liabilities 2014: $1,243,527Net Assets 2014: $810,6162014Assets 2015: $2,210,256Liabilities 2015: $1,390,529Net Assets 2015: $819,7272015Assets 2016: $2,382,309Liabilities 2016: $1,517,377Net Assets 2016: $864,9322016Assets 2017: $2,579,169Liabilities 2017: $1,638,592Net Assets 2017: $940,5772017Assets 2018: $2,606,565Liabilities 2018: $1,619,825Net Assets 2018: $986,7402018Assets 2019: $2,637,238Liabilities 2019: $1,667,862Net Assets 2019: $969,3762019Assets 2020: $2,332,659Liabilities 2020: $1,420,840Net Assets 2020: $911,8192020Assets 2021: $2,966,646Liabilities 2021: $1,928,272Net Assets 2021: $1,038,3742021Assets 2022: $2,779,194Liabilities 2022: $1,542,688Net Assets 2022: $1,236,5062022Assets 2023: $3,408,687Liabilities 2023: $2,116,560Net Assets 2023: $1,292,1272023

Highlighted filing

2014

Assets$2,054,143
Liabilities$1,243,527
Net Assets$810,616
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,413,7502010Expenses 2011: $9,609,8842011Expenses 2012: $9,274,5802012Expenses 2013: $8,449,7182013Revenue 2014: $8,479,526Expenses 2014: $8,464,705Net Income 2014: $14,8212014Revenue 2015: $9,173,445Expenses 2015: $9,164,334Net Income 2015: $9,1112015Revenue 2016: $9,932,768Expenses 2016: $9,887,563Net Income 2016: $45,2052016Revenue 2017: $10,699,861Expenses 2017: $10,624,216Net Income 2017: $75,6452017Revenue 2018: $10,964,302Expenses 2018: $10,918,139Net Income 2018: $46,1632018Revenue 2019: $11,099,232Expenses 2019: $11,116,596Net Income 2019: -$17,3642019Revenue 2020: $10,271,710Expenses 2020: $10,329,267Net Income 2020: -$57,5572020Revenue 2021: $10,802,333Expenses 2021: $10,675,778Net Income 2021: $126,5552021Revenue 2022: $11,021,286Expenses 2022: $10,823,154Net Income 2022: $198,1322022Revenue 2023: $11,917,604Expenses 2023: $11,861,983Net Income 2023: $55,6212023

Highlighted filing

2014

Revenue$8,479,526
Expenses$8,464,705
Net Income$14,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$8,479,526
Mission and Program Overview

Mission

Our mission is to connect our neighbors with access to reliable transportation options that support healthy, independent living.

Social services to the elderly, special needs and low income populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$811,061$1,489,508▲ $678,447
Cash and Non-Interest-Bearing Accounts$1,091,334$456,707▼ $634,627
Prepaid Expenses and Deferred Charges$85,130$101,670▲ $16,540
Accounts Receivable$5,044$5,061▲ $17
Land, Buildings, and Equipment, Net$5,987$1,197▼ $4,790
Total Assets$1,998,556$2,054,143▲ $55,587
Liabilities
Accounts Payable and Accrued Expenses$1,200,673$1,231,252▲ $30,579
Deferred Revenue$2,088$12,275▲ $10,187
Total Liabilities$1,202,761$1,243,527▲ $40,766
Net Assets / Fund Balance
Unrestricted Net Assets$760,412$778,834▲ $18,422
Temporarily Rstr Net Assets$35,383$31,782▼ $3,601
Total Net Assets Fund Balance$795,795$810,616▲ $14,821
Total Liabilities and Net Assets / Fund Balance$1,998,556$2,054,143▲ $55,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$282,815$282,815
Leasehold Improvements$1,197$26,483$27,680
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen KuhnExec. DirectorFT$89,792$9,054$98,846
Tina HernandezCFOFT$74,367$16,443$90,810

Board Members and Trustees

NameTitle
Kris OlmsteadPresident
Cheryl PfaffVice President
Ed RankinDirector
Jim MoellerDirector
Keith ScottDirector
Lisa RasmussenDirector
Mike FischerDirector
Peggy SheehanDirector
Ramona PerkinsDirector
Darlene DicksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,386,804
Program Service Revenue
$82,222
Investment Income
$0
Other Revenue
$10,500
All Other Contributions
$17,885
Change in Net Assets
$14,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,479,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,479,526
Total Revenue per Form 990
$8,479,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,421,124
Salaries, Compensation, and Employee Benefits$1,043,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,620$29,502-$673,122
Current Officers, Directors, Trustees, and Key Employees$68,061$116,916-$184,977
Occupancy$140,104$30,338-$170,442
Fees for Services Other$148,125$21,484-$169,609
Payroll Taxes$67,041$11,098-$78,139
Other Employee Benefits$77,988--$77,988
Office Expenses$25,609$26,611-$52,220
Pension Plan Contributions$28,055$1,300-$29,355
Insurance$2,755$16,841-$19,596
Travel$12,183$6,094-$18,277
Information Technology$3,548$10,967-$14,515
Advertising$8,561$3,212-$11,773
Fees for Services Legal$8,596$2,331-$10,927
Depreciation Depletion-$4,790-$4,790
Fees for Services Accounting-$1,900-$1,900
Other Expenses$1,265$1,819-$1,265
Total Functional Expenses$8,174,112$290,593$0$8,464,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,464,705
Total Expenses per Audited Statements$8,464,705
Total Expenses per Form 990$8,464,705
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
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 B, Line 11

“An outside cpa office prepares the agency's 990 and submits to human service council for approval and signature of the executive director. The completed form 990 is e-mailed to the executive committee and finance committee for review before finalizing. The final 990 is distributed to the complete board via e-mail.”

Form 990, Part VI, Section B, Line 12C

“All agency's policies are reviewed by the executive director and sent to all board members and staff to review, via e-mail. An e-mail or signed acknowledgement form is confirmation policies were received by recipient.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine and approve salary of executive director and cfo”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
91-0786572
Phone
3606946577

Signing Officer

Name
Colleen Kuhn
Title
Executive Director
Phone
3606946577
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kuhn
Formed
1957
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
886

Preparer

Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Human services council ceased providing interpreter services during fiscal year 2013-14. We also consolidated the various volunteer and transportation programs into 2 main programs titled volunteer connections and transporation services. The various services provided within these new programs is unchanged from prior years.”

Raw XML AppendixShowing 400 of 470 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077988
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11819
IRS990/OtherExpensesGrp/ProgramServicesAmt06881152
IRS990/OtherExpensesGrp/ProgramServicesAmt144129
IRS990/OtherExpensesGrp/ProgramServicesAmt213320
IRS990/OtherExpensesGrp/ProgramServicesAmt31265
IRS990/OtherExpensesGrp/TotalAmt06881152
IRS990/OtherExpensesGrp/TotalAmt149519
IRS990/OtherExpensesGrp/TotalAmt215139
IRS990/OtherExpensesGrp/TotalAmt31265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010500
IRS990/OtherRevenueTotalAmt010500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011098
IRS990/PayrollTaxesGrp/ProgramServicesAmt067041
IRS990/PayrollTaxesGrp/TotalAmt078139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028055
IRS990/PensionPlanContributionsGrp/TotalAmt029355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0811061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01489508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101670
IRS990/PrincipalOfficerNm0COLLEEN KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121958
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER CONNECTIONS HOUSES THE MANY VOLUNTEER-BASED PROGRAMS OFFERED, SUCH AS THE VOLUNTEER CENTER, SERVING VOLUNTEERS BETWEEN THE AGES OF 18 AND 54; THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP), SERVING VOLUNTEERS 55 YEARS AND OLDER; THE VISTA AMERICORP PROGRAM; AND THE STATEWIDE HEALTH INSURANCE BENEFITS ADVISORS (SHIBA) PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070764
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS ASSISTANCE & RESOURCE PROGRAM (VARP) IS FUNDED BY CLARK COUNTY TAX DOLLARS IN ACCORDANCE WITH THE REVISED CODE OF WASHINGTON. THE VETERANS ASSISTANCE FUND PROVIDES SERVICES TO INDIGENT VETERANS, THEIR FAMILIES AND FAMILIES OF DECEASED VETERANS OF CLARK COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOUTHWEST WASHINGTON ELDER ABUSE PREVENTION (SWEAP) - HUMAN SERVICES COUNCIL IS THE FISCAL SPONSOR FOR THE SWEAP PROGRAM. SWEAP'S MISSION IS TO EDUCATE THE PUBLIC AND RAISE AWARENESS ABOUT VULNERABLE ADULT ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08416743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07424528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086332
IRS990/PYRevenuesLessExpensesAmt053357
IRS990/PYSalariesCompEmpBnftPaidAmt01025190
IRS990/PYTotalExpensesAmt08449718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08503075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08386804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08416743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09265201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09679597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09366705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045115050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045567190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08479526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08503075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09355365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09777019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09452205
IRS990ScheduleA/Total509Grp/TotalAmt045567190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08479526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08503075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09355365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09777019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09452205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045567190
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08464705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027680
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08479526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197
IRS990ScheduleD/TotalExpensesPerForm990Amt08464705
IRS990ScheduleD/TotalRevenuePerForm990Amt08479526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08479526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08464705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMAN SERVICES COUNCIL CEASED PROVIDING INTERPRETER SERVICES DURING FISCAL YEAR 2013-14. WE ALSO CONSOLIDATED THE VARIOUS VOLUNTEER AND TRANSPORTATION PROGRAMS INTO 2 MAIN PROGRAMS TITLED VOLUNTEER CONNECTIONS AND TRANSPORATION SERVICES. THE VARIOUS SERVICES PROVIDED WITHIN THESE NEW PROGRAMS IS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS TO HUMAN SERVICE COUNCIL FOR APPROVAL AND SIGNATURE OF THE EXECUTIVE DIRECTOR. THE COMPLETED FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZING. THE FINAL 990 IS DISTRIBUTED TO THE COMPLETE BOARD VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO ALL BOARD MEMBERS AND STAFF TO REVIEW, VIA E-MAIL. AN E-MAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED BY RECIPIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE AND APPROVE SALARY OF EXECUTIVE DIRECTOR AND CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035383
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031782
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01998556
IRS990/TotalAssetsEOYAmt02054143
IRS990/TotalAssetsGrp/BOYAmt01998556
IRS990/TotalAssetsGrp/EOYAmt02054143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08386804
IRS990/TotalEmployeeCnt032

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,143
Liabilities
$1,243,527
Net assets
$810,616
Revenue
$8,479,526
Expenses
$8,464,705
Net income
$14,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.41$2.12$1.29$11.9$11.9$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.54$1.24$11.0$10.8$0.20
2021Summary only. Only limited summary data is available for this year.$2.97$1.93$1.04$10.8$10.7$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.42$0.91$10.3$10.3$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.67$0.97$11.1$11.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.62$0.99$11.0$10.9$0.05
2017Summary only. Only limited summary data is available for this year.$2.58$1.64$0.94$10.7$10.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.52$0.86$9.93$9.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.39$0.82$9.17$9.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.81$8.48$8.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.80$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.35$0.74$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.44$0.66$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.35$0.49$9.41
Peer Organizations

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