Civic Intelligence

Olympic Community Action Programs

990 • Fiscal year 2017 • EIN 91-0814319

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

0.77x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,564

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,816,991

Down $227,671 (-4.5%) from 2016

Net Assets

Down

$1,098,716

Down $26,889 (-2.4%) from 2016

Liabilities

Down

$3,718,275

Down $200,782 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$7,564,968

Down $147,049 (-1.9%) from 2016

Expenses

Up

$7,608,633

Up $14,721 (+0.2%) from 2016

Net Income

Down

-$43,665

Down $161,770 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$4,816,991
Liabilities$3,718,275
Net Assets$1,098,716
Open 2017 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

2017

Revenue$7,564,968
Expenses$7,608,633
Net Income-$43,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$7,564,968
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 supportive services that help people to help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,697,654$3,654,445▼ $43,209
Pledges and Grants Receivable$822,976$430,440▼ $392,536
Cash and Non-Interest-Bearing Accounts$79,286$309,268▲ $229,982
Accounts Receivable$22,109$19,671▼ $2,438
Inventories for Sale or Use$7,856$6,442▼ $1,414
Prepaid Expenses and Deferred Charges$1,327$192▼ $1,135
Total Assets$5,044,662$4,816,991▼ $227,671
Other Assets Total$413,454$396,533▼ $16,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,886,856$2,756,754▼ $130,102
Accounts Payable and Accrued Expenses$843,505$833,236▼ $10,269
Other Liabilities$115,022$121,413▲ $6,391
Unsecured Notes Loans Payable$45,000$0▼ $45,000
Deferred Revenue$28,674$6,872▼ $21,802
Total Liabilities$3,919,057$3,718,275▼ $200,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,357,352$1,283,142▼ $74,210
Unrestricted Net Assets$-231,747$-184,426▲ $47,321
Total Net Assets Fund Balance$1,125,605$1,098,716▼ $26,889
Total Liabilities and Net Assets / Fund Balance$5,044,662$4,816,991▼ $227,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,753,318$1,764,520$4,517,838
Land$823,560-$823,560
Equipment$77,567$524,978$602,545
Other Assets Org$267,850--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale WilsonExecutive DirectorFT$100,734$9,830$110,564
Corena SternFiscal DirectorFT$89,253$9,708$98,961

Board Members and Trustees

NameTitle
Cammy BrownChair
Jerrin FioriniVice Chair
Cassandra BaileyBoard Member
David SulivanBoard Member
Judy SelleckBoard Member
Mark OziasBoard Member
Robert GrayBoard Member
Terry WeedBoard Member
Maj-britt PeacockSecretary
Bill JamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Counties Insurance FundInsurancePO BOX 6, Mukiteo, WA 98275$381,955
Quillayute Valley School DistrictChild Care411 SOUTH SPARTAN AVENUE, Forks, WA 98331$313,320
Richart Family INCElectricity/energy14600 NE 20TH AVE, Vancouver, WA 98686$226,911
Clallam County PudElectricity/energyPO BOX 1000, Carlsborg, WA 98324$159,601
Revenue and Support

Revenue Composition

Contributions and Grants
$7,094,738
Program Service Revenue
$448,882
Investment Income
$4,906
Other Revenue
$16,442
All Other Contributions
$808,588
Change in Net Assets
$-43,665

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$272,544Fair Market Value (FMV)
Other Non Cash Contri Table$18,774Fair Market Value (FMV)
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Total Noncash Contributions$296,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,564,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,947
Total Revenue per Audited Statements
$7,873,915
Total Revenue per Form 990
$7,564,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,928,131
Grants and Similar Amounts Paid$2,178,493
Other Expenses$1,502,009
Total Fundraising Expense$2,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,315,532$243,481-$2,559,013
Grants to Domestic Individuals$1,821,930--$1,821,930
Other Employee Benefits$585,840$105,905-$691,745
Payroll Taxes$358,875$55,223-$414,098
Grants to Domestic Orgs$356,563--$356,563
Occupancy$261,598$77,841-$339,439
Current Officers, Directors, Trustees, and Key Employees-$209,525-$209,525
Depreciation Depletion$102,693$45,113-$147,806
Fees for Services Other$61,921$61,898-$123,819
Information Technology$71,904$34,984-$106,888
Travel$88,724$10,692-$99,416
Office Expenses$49,367$46,080-$95,447
Interest$6,894$84,710-$91,604
Conferences and Meetings$54,371$10,466-$64,837
Insurance$35,890$21,612-$57,502
Pension Plan Contributions$49,191$4,559-$53,750
Fees for Services Accounting$25,160$1,540-$26,700
Fees for Services Legal-$19,591-$19,591
All Other Expenses$11,363$2,050$1,000$14,413
Other Expenses$1,829$8,903$1,392$10,732
Fees for Service Investment Mgmnt Fees-$3,439-$3,439
Total Functional Expenses$6,548,018$1,058,223$2,392$7,608,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,953,554
Expenses per Audited Statements$7,608,633
Total Expenses per Form 990$7,608,633
Expenses Not Reported on Form 990$344,921
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.$347,417
Nutrition TrailsPort Angeles, WA501(c)3To Support Nutritional Programs.$9,146
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$121,413
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
2018-11-02

Organization Details

Principal Officer
Dale Wilson
Formed
1966
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
161
Volunteers
369

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 2014. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2017, 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 124,686. Investment fee -3,439.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment made to remove south seven activity, a seperately reported entity 177,436. Investment fee -3,439.”

Raw XML AppendixShowing 400 of 642 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06286150
IRS990/GrantAmt0582303
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01821930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01821930
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0356563
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0356563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250
IRS990/GrossReceiptsAmt07564968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034984
IRS990/InformationTechnologyGrp/ProgramServicesAmt071904
IRS990/InformationTechnologyGrp/TotalAmt0106888
IRS990/InsuranceGrp/ManagementAndGeneralAmt021612
IRS990/InsuranceGrp/ProgramServicesAmt035890
IRS990/InsuranceGrp/TotalAmt057502
IRS990/InterestGrp/ManagementAndGeneralAmt084710
IRS990/InterestGrp/ProgramServicesAmt06894
IRS990/InterestGrp/TotalAmt091604
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06442
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03654445
IRS990/LandBldgEquipCostOrOtherBssAmt05943943
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/BOYAmt02886856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02756754
IRS990/NetAssetsOrFundBalancesBOYAmt01125605
IRS990/NetAssetsOrFundBalancesEOYAmt01098716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016776
IRS990/NoncashContributionsAmt0296318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077841
IRS990/OccupancyGrp/ProgramServicesAmt0261598
IRS990/OccupancyGrp/TotalAmt0339439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046080
IRS990/OfficeExpensesGrp/ProgramServicesAmt049367
IRS990/OfficeExpensesGrp/TotalAmt095447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413454
IRS990/OtherAssetsTotalGrp/EOYAmt0396533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0691745
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES & MAIN
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28903
IRS990/OtherExpensesGrp/ProgramServicesAmt0263279
IRS990/OtherExpensesGrp/ProgramServicesAmt119375
IRS990/OtherExpensesGrp/ProgramServicesAmt25719
IRS990/OtherExpensesGrp/ProgramServicesAmt31829
IRS990/OtherExpensesGrp/TotalAmt0263279
IRS990/OtherExpensesGrp/TotalAmt125130
IRS990/OtherExpensesGrp/TotalAmt211967
IRS990/OtherExpensesGrp/TotalAmt310732
IRS990/OtherLiabilitiesGrp/BOYAmt0115022
IRS990/OtherLiabilitiesGrp/EOYAmt0121413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENAOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016442
IRS990/OtherRevenueTotalAmt016442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02315532
IRS990/OtherSalariesAndWagesGrp/TotalAmt02559013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358875
IRS990/PayrollTaxesGrp/TotalAmt0414098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049191
IRS990/PensionPlanContributionsGrp/TotalAmt053750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0822976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192
IRS990/PrincipalOfficerNm0DALE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178502
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES PROVIDES A BROAD RANGE OF SERVICES IN ENERGY ASSISTANCE, EMERGENCY AID, FOOD AND NUTRITION ASSISTANCE, INFORMATION AND REFERRAL SERVICES TO COMMUNITY CENTERS AND PROVISION OF VOLUNTEER RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02008772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01037576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027672
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS PROVIDE REHABILITATION AND/OR WEATHERIZATION OF HOMES IN ADDITION TO PROVIDING SAFE, AFFORDABLE HOUSING UNITS AND SHELTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01290577
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0552900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270380
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0893118
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0150830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07283812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02105760
IRS990/PYInvestmentIncomeAmt04577
IRS990/PYOtherExpensesAmt01428422
IRS990/PYOtherRevenueAmt02664
IRS990/PYProgramServiceRevenueAmt0420964
IRS990/PYRevenuesLessExpensesAmt0118105
IRS990/PYSalariesCompEmpBnftPaidAmt04059730
IRS990/PYTotalExpensesAmt07593912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07712017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07094738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07283812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06804054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07076311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06621244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034880159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02303738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt034880159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,816,991
Liabilities
$3,718,275
Net assets
$1,098,716
Revenue
$7,564,968
Expenses
$7,608,633
Net income
-$43,665
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
2017Detailed filing. Detailed filing data is available for this year.$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