Civic Intelligence

Olympic Community Action Programs

990 • Fiscal year 2013 • EIN 91-0814319

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileWWW.OLYCAP.ORG

View Organization Page

823 Commerce Loop98368

(360) 385-2571

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$94,816

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,850,409

Down $321,027 (-6.2%) from 2012

Net Assets

Down

$953,636

Down $262,608 (-22%) from 2012

Liabilities

Down

$3,896,773

Down $58,419 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

$7,053,053

No earlier filing loaded for comparison.

Expenses

Down

$7,315,661

Down $418,505 (-5.4%) from 2012

Net Income

-$262,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2010: $5,644,892Liabilities 2010: $4,338,127Net Assets 2010: $1,306,7652010Assets 2011: $5,645,762Liabilities 2011: $4,677,212Net Assets 2011: $968,5502011Assets 2012: $5,171,436Liabilities 2012: $3,955,192Net Assets 2012: $1,216,2442012Assets 2013: $4,850,409Liabilities 2013: $3,896,773Net Assets 2013: $953,6362013Assets 2014: $5,038,087Liabilities 2014: $4,088,893Net Assets 2014: $949,1942014Assets 2015: $4,981,977Liabilities 2015: $3,977,367Net Assets 2015: $1,004,6102015Assets 2016: $5,044,662Liabilities 2016: $3,919,057Net Assets 2016: $1,125,6052016Assets 2017: $4,816,991Liabilities 2017: $3,718,275Net Assets 2017: $1,098,7162017Assets 2018: $4,740,224Liabilities 2018: $3,710,098Net Assets 2018: $1,030,1262018Assets 2019: $4,833,710Liabilities 2019: $3,763,751Net Assets 2019: $1,069,9592019Assets 2020: $5,793,770Liabilities 2020: $3,976,594Net Assets 2020: $1,817,1762020Assets 2021: $9,963,100Liabilities 2021: $7,509,521Net Assets 2021: $2,453,5792021Assets 2022: $19,109,534Liabilities 2022: $14,818,332Net Assets 2022: $4,291,2022022Assets 2023: $21,732,631Liabilities 2023: $17,002,644Net Assets 2023: $4,729,9872023

Highlighted filing

2013

Assets$4,850,409
Liabilities$3,896,773
Net Assets$953,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,131,2892010Expenses 2011: $10,539,2252011Expenses 2012: $7,734,1662012Revenue 2013: $7,053,053Expenses 2013: $7,315,661Net Income 2013: -$262,6082013Revenue 2014: $7,614,175Expenses 2014: $7,618,617Net Income 2014: -$4,4422014Revenue 2015: $7,343,257Expenses 2015: $7,331,756Net Income 2015: $11,5012015Revenue 2016: $7,712,017Expenses 2016: $7,593,912Net Income 2016: $118,1052016Revenue 2017: $7,564,968Expenses 2017: $7,608,633Net Income 2017: -$43,6652017Revenue 2018: $7,788,386Expenses 2018: $7,847,096Net Income 2018: -$58,7102018Revenue 2019: $8,279,373Expenses 2019: $8,255,801Net Income 2019: $23,5722019Revenue 2020: $11,220,593Expenses 2020: $10,489,449Net Income 2020: $731,1442020Revenue 2021: $13,291,247Expenses 2021: $12,654,844Net Income 2021: $636,4032021Revenue 2022: $15,827,700Expenses 2022: $13,980,051Net Income 2022: $1,847,6492022Revenue 2023: $14,329,480Expenses 2023: $14,095,087Net Income 2023: $234,3932023

Highlighted filing

2013

Revenue$7,053,053
Expenses$7,315,661
Net Income-$262,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$7,464,065
Mission and Program Overview

Mission

Olympic community action programs serves as a community action agency in confirmity with the economic opportunity act of 1964. The organization's principal operation is administration of government and community funded programs directed towards economic betterment of low-income, elderly, minority, and disadvantaged community members of clallam and jefferson counties.

To strengthen the community by providing suportive services that help people to help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,283,850$4,053,547▼ $230,303
Pledges and Grants Receivable$641,445$598,424▼ $43,021
Cash and Non-Interest-Bearing Accounts$59,701$61,554▲ $1,853
Inventories for Sale or Use$39,128$30,687▼ $8,441
Accounts Receivable$8,512$7,979▼ $533
Prepaid Expenses and Deferred Charges$160$160→ $0
Total Assets$5,171,436$4,850,409▼ $321,027
Other Assets Total$138,640$98,058▼ $40,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,720,481$2,677,265▼ $43,216
Accounts Payable and Accrued Expenses$911,358$731,407▼ $179,951
Unsecured Notes Loans Payable$236,508$421,896▲ $185,388
Other Liabilities$53,482$65,983▲ $12,501
Deferred Revenue$33,363$222▼ $33,141
Total Liabilities$3,955,192$3,896,773▼ $58,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$973,263$719,920▼ $253,343
Unrestricted Net Assets$242,981$233,716▼ $9,265
Total Net Assets Fund Balance$1,216,244$953,636▼ $262,608
Total Liabilities and Net Assets / Fund Balance$5,171,436$4,850,409▼ $321,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,347,848$711,357$3,059,205
Leasehold Improvements$766,343$415,199$1,181,542
Land$823,560-$823,560
Equipment$115,796$689,021$804,817
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff CrumpExecutive DirectorFT$86,183$8,633$94,816
Michaeljr LieuallenFiscal DirectorFT$59,200$16,932$76,132

Board Members and Trustees

NameTitle
Rich CiccaroneChair
Robert GrayVice Chair
Anna BarriganBoard Member
Cammy BrownBoard Member
David SullivanBoard Member
Maj-britt PeacockBoard Member
Tom DukeBoard Member
William JamesBoard Member
Cyndyann JoynerSecretary
Dr Ed HopfnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quillayute Valley School DistrictChild Care-$297,862
Clallam County PudElectricity/energy-$174,869
Richart Family INCElectricity/energy-$166,955
Puget Sound EnergyElectricity/energy-$163,322
City Of Port AngelesUtilities-$150,894
Revenue and Support

Revenue Composition

Contributions and Grants
$6,621,244
Program Service Revenue
$336,280
Investment Income
$-132,672
Other Revenue
$228,201
All Other Contributions
$697,175
Change in Net Assets
$-262,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$163,859Fair Market Value (FMV)
Food Inventory12$161,381Fair Market Value (FMV)
Total Noncash Contributions12$325,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,053,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,683
Total Revenue per Audited Statements
$7,346,736
Total Revenue per Form 990
$7,053,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,903,488
Grants and Similar Amounts Paid$1,830,608
Other Expenses$1,581,565
Total Fundraising Expense$5,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,262,721$287,691-$2,550,412
Grants to Domestic Individuals$1,417,886--$1,417,886
Other Employee Benefits$574,327$115,320-$689,647
Payroll Taxes$369,134$64,506-$433,640
Grants to Domestic Orgs$412,722--$412,722
Occupancy$277,454$114,108-$391,562
Depreciation Depletion$129,360$51,671-$181,031
Current Officers, Directors, Trustees, and Key Employees-$170,948-$170,948
Information Technology$72,466$54,782-$127,248
Interest$10,407$114,687-$125,094
Travel$100,165$855-$101,020
Office Expenses$63,349$14,026-$77,375
Fees for Services Other$27,323$46,214-$73,537
Insurance$47,327$25,270-$72,597
Pension Plan Contributions$48,992$9,849-$58,841
Fees for Services Legal-$38,110-$38,110
Fees for Services Accounting-$32,100-$32,100
All Other Expenses$21,413$7,355-$28,768
Other Expenses$13,374$8,383$5,716$27,473
Total Functional Expenses$6,141,775$1,168,170$5,716$7,315,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,630,363
Expenses per Audited Statements$7,315,661
Total Expenses per Form 990$7,315,661
Expenses Not Reported on Form 990$314,702
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1012362-501(c)3To Support Early Childhood Program Activites.$297,862
91-0824213--To Support Head Start Program Activities.$114,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellanous$65,983
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director, accounting management and the board chair review the form 990 before it is filed.”

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

“Conflict of interest policy is monitored and enforced through annual discussions, disclosure and training. When a conflict arises, the board member refrains from discussing and voting of those matters.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual review of executive director compensation and the compensation committee performs a bi-annual review of employee wages which includes a salary survey.”

Form 990, Part VI, Section C, Line 18

“Olycap's governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Olycap's governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-0814319
Phone
3603852571

Signing Officer

Name
Officer
Title
Executive Director
Phone
3603852571
Signed
2014-09-23

Organization Details

Principal Officer
Geoff Crump
Formed
1966
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
179
Volunteers
316

Preparer

Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization has limited unrelated business income that is subject to tax and whose liability is not material to the financial statements. Therefore, no provision for income taxes has been made in these financial statements. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010. Currently, there is no examination or pending examination with the internal revenue service (irs). The organization adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, on january 1, 2009. As of december 31, 2013, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment made to remove south seven activity, a seperately reported entity 126,102.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment made to remove south seven activity, a seperately reported entity 147,121.”

Raw XML AppendixShowing 400 of 640 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/ReportableCompFromOrgAmt1086183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-132672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05924069
IRS990/GrantAmt0463011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01417886
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01417886
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0412722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0412722
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0278340
IRS990/GrossReceiptsAmt07464065
IRS990/GrossSalesOfInventoryAmt0117110
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054782
IRS990/InformationTechnologyGrp/ProgramServicesAmt072466
IRS990/InformationTechnologyGrp/TotalAmt0127248
IRS990/InsuranceGrp/ManagementAndGeneralAmt025270
IRS990/InsuranceGrp/ProgramServicesAmt047327
IRS990/InsuranceGrp/TotalAmt072597
IRS990/InterestGrp/ManagementAndGeneralAmt0114687
IRS990/InterestGrp/ProgramServicesAmt010407
IRS990/InterestGrp/TotalAmt0125094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01815577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04283850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04053547
IRS990/LandBldgEquipCostOrOtherBssAmt05869124
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0411012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OLYMPIC COMMUNITY ACTION PROGRAMS SERVES AS A COMMUNITY ACTION AGENCY IN CONFIRMITY WITH THE ECONOMIC OPPORTUNITY ACT OF 1964. THE ORGANIZATION'S PRINCIPAL OPERATION IS ADMINISTRATION OF GOVERNMENT AND COMMUNITY FUNDED PROGRAMS DIRECTED TOWARDS ECONOMIC BETTERMENT OF LOW-INCOME, ELDERLY, MINORITY, AND DISADVANTAGED COMMUNITY MEMBERS OF CLALLAM AND JEFFERSON COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02720481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02677265
IRS990/NetAssetsOrFundBalancesBOYAmt01216244
IRS990/NetAssetsOrFundBalancesEOYAmt0953636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-132672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132672
IRS990/NetIncomeOrLossGrp/ExclusionAmt0117110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0325240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114108
IRS990/OccupancyGrp/ProgramServicesAmt0277454
IRS990/OccupancyGrp/TotalAmt0391562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014026
IRS990/OfficeExpensesGrp/ProgramServicesAmt063349
IRS990/OfficeExpensesGrp/TotalAmt077375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138640
IRS990/OtherAssetsTotalGrp/EOYAmt098058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689647
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1STAFF AND VOLUNTEER DEV
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38383
IRS990/OtherExpensesGrp/ProgramServicesAmt0203511
IRS990/OtherExpensesGrp/ProgramServicesAmt157668
IRS990/OtherExpensesGrp/ProgramServicesAmt232176
IRS990/OtherExpensesGrp/ProgramServicesAmt313374
IRS990/OtherExpensesGrp/TotalAmt0205086
IRS990/OtherExpensesGrp/TotalAmt166332
IRS990/OtherExpensesGrp/TotalAmt234232
IRS990/OtherExpensesGrp/TotalAmt327473
IRS990/OtherLiabilitiesGrp/BOYAmt053482
IRS990/OtherLiabilitiesGrp/EOYAmt065983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENAOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111091
IRS990/OtherRevenueTotalAmt0111091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02262721
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369134
IRS990/PayrollTaxesGrp/TotalAmt0433640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048992
IRS990/PensionPlanContributionsGrp/TotalAmt058841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0641445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160
IRS990/PrincipalOfficerNm0GEOFF CRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156397
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG TERM CARE PROGRAMS PROVIDE IN-HOME SERVICES TO ELDERLY AND DISABLED INDIVIDUALS WHICH ALLOW THEM TO CONTINUE LIVING IN THEIR OWN HOMES RATHER THAN BE PREMATURELY INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01259394
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0216435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179883
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPORT SERVICES PROVIDES A BROAD RANGE OF SERVICES IN EMPLOYMENT ASSISTANCE, EMERGENCY AID, FOOD AND NUTRITION ASSISTANCE, INFORMATION AND REFERRAL SERVICES TO COMMUNITY CENTERS AND PROVISION OF VOLUNTEER RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01536622
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0821267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAMS PROVIDE REHABILITATION AND/OR WEATHERIZATION OF HOMES IN ADDITION TO PROVIDING SAFE, AFFORDABLE HOUSING UNITS AND SHELTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0915847
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0329895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0156397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07372481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01884759
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01561624
IRS990/PYOtherRevenueAmt0-15484
IRS990/PYProgramServiceRevenueAmt0396496
IRS990/PYRevenuesLessExpensesAmt019327
IRS990/PYSalariesCompEmpBnftPaidAmt04287783
IRS990/PYTotalExpensesAmt07734166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07753493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-262608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06621244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07372481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09571456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010792138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010494177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044851496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03033014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt044851496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850,409
Liabilities
$3,896,773
Net assets
$953,636
Revenue
$7,053,053
Expenses
$7,315,661
Net income
-$262,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$17.0$4.73$14.3$14.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$19.1$14.8$4.29$15.8$14.0$1.85
2021Detailed filing. Detailed filing data is available for this year.$9.96$7.51$2.45$13.3$12.7$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.79$3.98$1.82$11.2$10.5$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.76$1.07$8.28$8.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.74$3.71$1.03$7.79$7.85$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$3.72$1.10$7.56$7.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.04$3.92$1.13$7.71$7.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.98$3.98$1.00$7.34$7.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$4.09$0.95$7.61$7.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.85$3.90$0.95$7.05$7.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$3.96$1.22$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.68$0.97$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.34$1.31$12.1