Civic Intelligence

Olympic Community Action Programs

990 • Fiscal year 2016 • EIN 91-0814319

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 19, 2017

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$106,599

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,044,662

Up $62,685 (+1.3%) from 2015

Net Assets

Up

$1,125,605

Up $120,995 (+12%) from 2015

Liabilities

Down

$3,919,057

Down $58,310 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$7,712,017

Up $368,760 (+5.0%) from 2015

Expenses

Up

$7,593,912

Up $262,156 (+3.6%) from 2015

Net Income

Up

$118,105

Up $106,604 (+927%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$5,044,662
Liabilities$3,919,057
Net Assets$1,125,605
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$7,712,017
Expenses$7,593,912
Net Income$118,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$7,712,017
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$3,832,038$3,697,654▼ $134,384
Pledges and Grants Receivable$715,448$822,976▲ $107,528
Cash and Non-Interest-Bearing Accounts$250,011$79,286▼ $170,725
Accounts Receivable$30,502$22,109▼ $8,393
Inventories for Sale or Use$6,529$7,856▲ $1,327
Prepaid Expenses and Deferred Charges$216$1,327▲ $1,111
Total Assets$4,981,977$5,044,662▲ $62,685
Other Assets Total$147,233$413,454▲ $266,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,959,104$2,886,856▼ $72,248
Accounts Payable and Accrued Expenses$842,664$843,505▲ $841
Other Liabilities$100,599$115,022▲ $14,423
Unsecured Notes Loans Payable$75,000$45,000▼ $30,000
Deferred Revenue-$28,674-
Total Liabilities$3,977,367$3,919,057▼ $58,310
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,064,693$1,357,352▲ $292,659
Unrestricted Net Assets$-60,083$-231,747▼ $171,664
Total Net Assets Fund Balance$1,004,610$1,125,605▲ $120,995
Total Liabilities and Net Assets / Fund Balance$4,981,977$5,044,662▲ $62,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,835,451$1,634,839$4,470,290
Land$823,560-$823,560
Equipment$38,643$545,336$583,979
Other Assets Org$234,335--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale WilsonExecutive DirectorFT$99,173$7,426$106,599
Corena SternFiscal DirectorFT$84,922$10,582$95,504

Board Members and Trustees

NameTitle
Robert GrayChair
Cammy BrownVice Chair
Ariel SpeserBoard Member
Cassandra BaileyBoard Member
David SullivanBoard Member
Dr Ed HopfnerBoard Member
Jerrin FioriniBoard Member
Mark OziasBoard Member
Terry WeedBoard Member
Maj-britt PeacockSecretary
Bill JamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Counties Insurance FundInsurance2620 RW JOHNSON RD SW STE 300, Tumwater, WA 98512$433,364
Richart Family INCElectricity/energy14600 NE 20TH AVE, Vancouver, WA 98686$289,716
Quillayute Valley School DistrictChild Care411 SOUTH SPARTAN AVENUE, Forks, WA 98331$279,445
Jefferson County Pud #1Electricity/energy310 FOUR CORNERS ROAD, Port Townsend, WA 98368$190,269
Clallam County PudElectricity/energyPO BOX 1000, Carlsborg, WA 98324$184,415
Revenue and Support

Revenue Composition

Contributions and Grants
$7,283,812
Program Service Revenue
$420,964
Investment Income
$4,577
Other Revenue
$2,664
All Other Contributions
$1,034,491
Change in Net Assets
$118,105

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-$226,439Fair Market Value (FMV)
Food Inventory12$101,464Fair Market Value (FMV)
Real Estate Other1$31,886Fair Market Value (FMV)
Total Noncash Contributions13$359,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,712,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$360,320
Total Revenue per Audited Statements
$8,072,337
Total Revenue per Form 990
$7,712,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,059,730
Grants and Similar Amounts Paid$2,105,760
Other Expenses$1,428,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,363$266,677-$2,598,040
Grants to Domestic Individuals$1,791,619--$1,791,619
Other Employee Benefits$620,511$108,245-$728,756
Payroll Taxes$416,897$60,706-$477,603
Occupancy$237,763$96,783-$334,546
Grants to Domestic Orgs$314,141--$314,141
Current Officers, Directors, Trustees, and Key Employees-$202,103-$202,103
Depreciation Depletion$98,046$44,523-$142,569
Information Technology$67,158$54,933-$122,091
Travel$97,930$6,290-$104,220
Interest$5,833$91,571-$97,404
Fees for Services Other$10,363$77,609-$87,972
Office Expenses$47,904$26,919-$74,823
Conferences and Meetings$43,198$11,284-$54,482
Pension Plan Contributions$46,995$6,233-$53,228
Insurance$26,001$25,210-$51,211
Fees for Services Accounting$25,160$1,540-$26,700
Fees for Services Legal-$18,005-$18,005
All Other Expenses$9,363$6,640-$16,003
Other Expenses$20,688$-7,133-$13,555
Fees for Service Investment Mgmnt Fees-$2,778-$2,778
Total Functional Expenses$6,490,373$1,103,539$0$7,593,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,964,236
Expenses per Audited Statements$7,593,912
Total Expenses per Form 990$7,593,912
Expenses Not Reported on Form 990$370,324
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.$306,966
Nutrition TrailsPort Angeles, WA501(c)3To Support Nutritional Programs.$7,175
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$115,022
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 11B

“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
2017-08-19

Organization Details

Principal Officer
Dale Wilson
Formed
1966
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
162
Volunteers
335

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 2013. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2016, 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 129,001. Investment fee -2,778.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment made to remove south seven activity, a seperately reported entity 141,895. Investment fee -2,778.”

Raw XML AppendixShowing 400 of 655 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/PersonNm3JERRIN FIORINI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMMY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK OZIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8ARIEL SPESER
IRS990/Form990PartVIISectionAGrp/PersonNm9CASSANDRA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY WEED
IRS990/Form990PartVIISectionAGrp/PersonNm11CORENA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0443695
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0314141
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0314141
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032
IRS990/GrossReceiptsAmt07712017
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054933
IRS990/InformationTechnologyGrp/ProgramServicesAmt067158
IRS990/InformationTechnologyGrp/TotalAmt0122091
IRS990/InsuranceGrp/ManagementAndGeneralAmt025210
IRS990/InsuranceGrp/ProgramServicesAmt026001
IRS990/InsuranceGrp/TotalAmt051211
IRS990/InterestGrp/ManagementAndGeneralAmt091571
IRS990/InterestGrp/ProgramServicesAmt05833
IRS990/InterestGrp/TotalAmt097404
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt07856
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02180175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03832038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03697654
IRS990/LandBldgEquipCostOrOtherBssAmt05877829
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt02959104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02886856
IRS990/NetAssetsOrFundBalancesBOYAmt01004610
IRS990/NetAssetsOrFundBalancesEOYAmt01125605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02890
IRS990/NoncashContributionsAmt0359789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096783
IRS990/OccupancyGrp/ProgramServicesAmt0237763
IRS990/OccupancyGrp/TotalAmt0334546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026919
IRS990/OfficeExpensesGrp/ProgramServicesAmt047904
IRS990/OfficeExpensesGrp/TotalAmt074823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147233
IRS990/OtherAssetsTotalGrp/EOYAmt0413454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728756
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-7133
IRS990/OtherExpensesGrp/ProgramServicesAmt0228141
IRS990/OtherExpensesGrp/ProgramServicesAmt133050
IRS990/OtherExpensesGrp/ProgramServicesAmt218249
IRS990/OtherExpensesGrp/ProgramServicesAmt320688
IRS990/OtherExpensesGrp/TotalAmt0228141
IRS990/OtherExpensesGrp/TotalAmt134473
IRS990/OtherExpensesGrp/TotalAmt219449
IRS990/OtherExpensesGrp/TotalAmt313555
IRS990/OtherLiabilitiesGrp/BOYAmt0100599
IRS990/OtherLiabilitiesGrp/EOYAmt0115022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENAOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02664
IRS990/OtherRevenueTotalAmt02664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02331363
IRS990/OtherSalariesAndWagesGrp/TotalAmt02598040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416897
IRS990/PayrollTaxesGrp/TotalAmt0477603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046995
IRS990/PensionPlanContributionsGrp/TotalAmt053228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0715448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0822976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01327
IRS990/PrincipalOfficerNm0DALE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183126
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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01188091
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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt06258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROGRAMS PROVIDE REHABILITATION AND/OR WEATHERIZATION OF HOMES IN ADDITION TO PROVIDING SAFE, AFFORDABLE HOUSING UNITS AND SHELTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01049922
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0467716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0237838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06804054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01825072
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01400655
IRS990/PYOtherRevenueAmt088242
IRS990/PYProgramServiceRevenueAmt0450961
IRS990/PYRevenuesLessExpensesAmt011501
IRS990/PYSalariesCompEmpBnftPaidAmt04106029
IRS990/PYTotalExpensesAmt07331756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07343257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06804054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07076311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06621244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07372481
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02349114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033351

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,044,662
Liabilities
$3,919,057
Net assets
$1,125,605
Revenue
$7,712,017
Expenses
$7,593,912
Net income
$118,105
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