Civic Intelligence

Olympic Community Action Programs

990 • Fiscal year 2015 • EIN 91-0814319

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

Organization ProfileWWW.OLYCAP.ORG

View Organization Page

823 Commerce LoopPort Townsend, WA 98368

(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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$88,291

Higher top officer pay than 34% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,981,977

Down $56,110 (-1.1%) from 2014

Net Assets

Up

$1,004,610

Up $55,416 (+5.8%) from 2014

Liabilities

Down

$3,977,367

Down $111,526 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$7,343,257

Down $270,918 (-3.6%) from 2014

Expenses

Down

$7,331,756

Down $286,861 (-3.8%) from 2014

Net Income

Up

$11,501

Up $15,943 (+359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$4,981,977
Liabilities$3,977,367
Net Assets$1,004,610
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$7,343,257
Expenses$7,331,756
Net Income$11,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$7,343,257
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$3,969,184$3,832,038▼ $137,146
Pledges and Grants Receivable$727,428$715,448▼ $11,980
Cash and Non-Interest-Bearing Accounts$249,984$250,011▲ $27
Accounts Receivable$14,553$30,502▲ $15,949
Inventories for Sale or Use$24,452$6,529▼ $17,923
Prepaid Expenses and Deferred Charges$30$216▲ $186
Total Assets$5,038,087$4,981,977▼ $56,110
Other Assets Total$52,456$147,233▲ $94,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,933,647$2,959,104▲ $25,457
Accounts Payable and Accrued Expenses$920,699$842,664▼ $78,035
Other Liabilities$85,632$100,599▲ $14,967
Unsecured Notes Loans Payable$105,000$75,000▼ $30,000
Deferred Revenue$43,915$0▼ $43,915
Total Liabilities$4,088,893$3,977,367▼ $111,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$908,889$1,064,693▲ $155,804
Unrestricted Net Assets$40,305$-60,083▼ $100,388
Total Net Assets Fund Balance$949,194$1,004,610▲ $55,416
Total Liabilities and Net Assets / Fund Balance$5,038,087$4,981,977▼ $56,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,953,396$1,516,894$4,470,290
Land$823,560-$823,560
Equipment$55,082$520,711$575,793
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corena SternFiscal DirectorFT$79,958$8,333$88,291
Geoff CrumpPast Executive DirectorFT$79,659$8,008$87,667
Dale WilsonExecutive DirectorFT$24,731$2,489$27,220

Board Members and Trustees

NameTitle
Rich CiccaroneChair
Robert GrayVice Chair
Bill JamesBoard Member
David SullivanBoard Member
Jerrin FioriniBoard Member
Maj-britt PeacockBoard Member
Terry WeedBoard Member
Tom DukeBoard Member
Cammy BrownSecretary
Dr Ed HopfnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Counties Insurance FundInsurance2620 RW JOHNSON RD SW STE 300, Tumwater, WA 98512$471,028
Quillayute Valley School DistrictChild Care411 SOUTH SPARTAN AVENUE, Forks, WA 98331$291,170
Jefferson County Pud #1Electricity/energy310 FOUR CORNERS ROAD, Port Townsend, WA 98368$158,875
Labor And IndustriesInsurancePO BOX 44000, Olympia, WA 98504$157,748
Richart Family INCElectricity/energy14600 NE 20TH AVE, Vancouver, WA 98686$135,796
Revenue and Support

Revenue Composition

Contributions and Grants
$6,804,054
Program Service Revenue
$450,961
Investment Income
$0
Other Revenue
$88,242
Change in Net Assets
$11,501

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-$208,220Fair Market Value (FMV)
Food Inventory12$86,174Fair Market Value (FMV)
Real Estate Other1$85,807Fair Market Value (FMV)
Total Noncash Contributions13$380,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,343,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$335,506
Total Revenue per Audited Statements
$7,678,763
Total Revenue per Form 990
$7,343,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,106,029
Grants and Similar Amounts Paid$1,825,072
Other Expenses$1,400,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,374,248$282,629-$2,656,877
Grants to Domestic Individuals$1,520,326--$1,520,326
Other Employee Benefits$610,994$98,778-$709,772
Payroll Taxes$420,140$62,841-$482,981
Occupancy$245,383$101,368-$346,751
Grants to Domestic Orgs$304,746--$304,746
Current Officers, Directors, Trustees, and Key Employees$20,724$182,454-$203,178
Depreciation Depletion$109,504$43,732-$153,236
Information Technology$76,092$52,084-$128,176
Travel$93,621$19,458-$113,079
Interest$6,224$95,384-$101,608
Office Expenses$60,164$34,781-$94,945
Insurance$34,271$22,502-$56,773
Conferences and Meetings$46,578$7,324-$53,902
Pension Plan Contributions$42,958$10,263-$53,221
Fees for Services Other$7,762$14,013-$21,775
Fees for Services Accounting$19,600$1,200-$20,800
Fees for Services Legal-$18,000-$18,000
All Other Expenses$9,492$6,513-$16,005
Other Expenses$13,726$448-$14,174
Total Functional Expenses$6,266,702$1,065,054$0$7,331,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,695,668
Expenses per Audited Statements$7,331,756
Total Expenses per Form 990$7,331,756
Expenses Not Reported on Form 990$363,912
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quillayute Valley School DistrictForks, WAGOV'TTo Support Early Childhood Program Activites.$291,170
Nutrition TrailsPort Angeles, WA501(c)3To Support Nutritional Programs.$13,576
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$100,599
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

Filer Name
Olympic Community Action Programs
EIN
91-0814319
Phone
3603852571
Address
823 COMMERCE LOOP, PORT TOWNSEND, WA 98368

Signing Officer

Name
Dale Wilson
Title
Executive Director
Phone
3603852571
Signed
2016-09-21

Organization Details

Principal Officer
Dale Wilson
Formed
1966
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
400

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
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 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 2012. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2015, 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 126,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment made to remove south seven activity, a seperately reported entity 155,130.”

Raw XML AppendixShowing 400 of 636 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/PersonNm6TOM DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH CICCARONE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY WEED
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFF CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm11CORENA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1079659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224731
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt0452765
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01520326
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0304746
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0304746
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt054891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052084
IRS990/InformationTechnologyGrp/ProgramServicesAmt076092
IRS990/InformationTechnologyGrp/TotalAmt0128176
IRS990/InsuranceGrp/ManagementAndGeneralAmt022502
IRS990/InsuranceGrp/ProgramServicesAmt034271
IRS990/InsuranceGrp/TotalAmt056773
IRS990/InterestGrp/ManagementAndGeneralAmt095384
IRS990/InterestGrp/ProgramServicesAmt06224
IRS990/InterestGrp/TotalAmt0101608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02037605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03969184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03832038
IRS990/LandBldgEquipCostOrOtherBssAmt05869643
IRS990/LegalDomicileStateCd0WA
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/BOYAmt02933647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02959104
IRS990/NetAssetsOrFundBalancesBOYAmt0949194
IRS990/NetAssetsOrFundBalancesEOYAmt01004610
IRS990/NetIncomeOrLossGrp/ExclusionAmt054891
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0380578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101368
IRS990/OccupancyGrp/ProgramServicesAmt0245383
IRS990/OccupancyGrp/TotalAmt0346751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034781
IRS990/OfficeExpensesGrp/ProgramServicesAmt060164
IRS990/OfficeExpensesGrp/TotalAmt094945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052456
IRS990/OtherAssetsTotalGrp/EOYAmt0147233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709772
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt0218911
IRS990/OtherExpensesGrp/ProgramServicesAmt110706
IRS990/OtherExpensesGrp/ProgramServicesAmt220532
IRS990/OtherExpensesGrp/ProgramServicesAmt313726
IRS990/OtherExpensesGrp/TotalAmt0218911
IRS990/OtherExpensesGrp/TotalAmt121988
IRS990/OtherExpensesGrp/TotalAmt220532
IRS990/OtherExpensesGrp/TotalAmt314174
IRS990/OtherLiabilitiesGrp/BOYAmt085632
IRS990/OtherLiabilitiesGrp/EOYAmt0100599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENAOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033351
IRS990/OtherRevenueTotalAmt033351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02374248
IRS990/OtherSalariesAndWagesGrp/TotalAmt02656877
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420140
IRS990/PayrollTaxesGrp/TotalAmt0482981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042958
IRS990/PensionPlanContributionsGrp/TotalAmt053221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0727428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0715448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216
IRS990/PrincipalOfficerNm0DALE WILSON
IRS990/PriorPeriodAdjustmentsAmt043915
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212174
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt02086044
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01062560
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0916404
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0238787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAMS PROVIDE REHABILITATION AND/OR WEATHERIZATION OF HOMES IN ADDITION TO PROVIDING SAFE, AFFORDABLE HOUSING UNITS AND SHELTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0887553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0303756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0212174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07076311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02002011
IRS990/PYInvestmentIncomeAmt02350
IRS990/PYOtherExpensesAmt01593803
IRS990/PYOtherRevenueAmt0179292
IRS990/PYProgramServiceRevenueAmt0356222
IRS990/PYRevenuesLessExpensesAmt0-4442
IRS990/PYSalariesCompEmpBnftPaidAmt04022803
IRS990/PYTotalExpensesAmt07618617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07614175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06804054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07076311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06621244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07372481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09571456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037445546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02696516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,981,977
Liabilities
$3,977,367
Net assets
$1,004,610
Revenue
$7,343,257
Expenses
$7,331,756
Net income
$11,501
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