Civic Intelligence

Olympic Community Action Programs

990 • Fiscal year 2018 • EIN 91-0814319

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

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

0.78x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.48x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,160

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,740,224

Down $76,767 (-1.6%) from 2017

Net Assets

Down

$1,030,126

Down $68,590 (-6.2%) from 2017

Liabilities

Down

$3,710,098

Down $8,177 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$7,788,386

Up $223,418 (+3.0%) from 2017

Expenses

Up

$7,847,096

Up $238,463 (+3.1%) from 2017

Net Income

Down

-$58,710

Down $15,045 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$4,740,224
Liabilities$3,710,098
Net Assets$1,030,126
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$7,788,386
Expenses$7,847,096
Net Income-$58,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$7,834,090
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$3,654,445$3,463,298▼ $191,147
Pledges and Grants Receivable$430,440$643,236▲ $212,796
Cash and Non-Interest-Bearing Accounts$309,268$287,953▼ $21,315
Accounts Receivable$19,671$20,909▲ $1,238
Inventories for Sale or Use$6,442$7,852▲ $1,410
Prepaid Expenses and Deferred Charges$192$1,408▲ $1,216
Total Assets$4,816,991$4,740,224▼ $76,767
Other Assets Total$396,533$315,568▼ $80,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,756,754$2,636,547▼ $120,207
Accounts Payable and Accrued Expenses$833,236$956,170▲ $122,934
Other Liabilities$121,413$116,871▼ $4,542
Deferred Revenue$6,872$510▼ $6,362
Total Liabilities$3,718,275$3,710,098▼ $8,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,283,142$1,327,362▲ $44,220
Unrestricted Net Assets$-184,426$-297,236▼ $112,810
Total Net Assets Fund Balance$1,098,716$1,030,126▼ $68,590
Total Liabilities and Net Assets / Fund Balance$4,816,991$4,740,224▼ $76,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,589,506$1,690,253$4,279,759
Land$823,560-$823,560
Equipment$50,232$706,263$756,495
Other Assets Org$240,683--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale WilsonExecutive DirectorFT$105,329$11,831$117,160
Corena SternFiscal DirectorFT$89,685$11,126$100,811

Board Members and Trustees

NameTitle
Cammy BrownChair
Jerrin FioriniVice Chair
Cassandra BaileyBoard Member
Greg BrothertonBoard Member
Judy SelleckBoard Member
Lilly KaideBoard Member
Mark OziasBoard Member
Terry WeedBoard Member
Maj-britt PeacockSecretary
Bill JamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Counties Insurance FundInsurancePO BOX 6, Mukiteo, WA 98275$450,056
Quillayute Valley School DistrictChild Care411 SOUTH SPARTAN AVENUE, Forks, WA 98331$304,594
Clallam County PudElectricity/energyPO BOX 1000, Carlsborg, WA 98324$197,080
Jefferson County PudElectricity/energy310 FOUR CORNERS RD, Port Townsend, WA 98368$185,720
Richart Family INCElectricity/energy14600 NE 20TH AVE, Vancouver, WA 98686$184,746
Revenue and Support

Revenue Composition

Contributions and Grants
$7,353,841
Program Service Revenue
$403,556
Investment Income
$-40,122
Other Revenue
$71,111
All Other Contributions
$850,162
Change in Net Assets
$-58,710

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$180,809Fair Market Value (FMV)
Other Non Cash Contri Table$17,348Fair Market Value (FMV)
Total Noncash Contributions$198,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,788,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$260,787
Total Revenue per Audited Statements
$8,049,173
Total Revenue per Form 990
$7,788,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,128,450
Other Expenses$1,929,341
Grants and Similar Amounts Paid$1,789,305
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,409,524$308,344-$2,717,868
Grants to Domestic Individuals$1,789,305--$1,789,305
Other Employee Benefits$638,888$117,617-$756,505
Payroll Taxes$311,597$53,122-$364,719
Occupancy$238,823$122,183-$361,006
Current Officers, Directors, Trustees, and Key Employees-$217,971-$217,971
Depreciation Depletion$102,672$41,346-$144,018
Travel$105,145$16,218-$121,363
Information Technology$72,585$41,549-$114,134
Office Expenses$59,375$40,822-$100,197
Fees for Services Other$37,942$56,995-$94,937
Interest$5,068$81,122-$86,190
Conferences and Meetings$66,456$18,144-$84,600
Pension Plan Contributions$58,537$12,850-$71,387
Insurance$40,124$25,118-$65,242
All Other Expenses$15,558$16,604$500$32,662
Fees for Services Accounting$26,720--$26,720
Fees for Services Legal-$19,508-$19,508
Other Expenses$30,805$-12,281-$18,524
Fees for Service Investment Mgmnt Fees-$3,626-$3,626
Total Functional Expenses$6,648,594$1,198,002$500$7,847,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,167,331
Expenses per Audited Statements$7,847,096
Total Expenses per Form 990$7,847,096
Expenses Not Reported on Form 990$320,235
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellanous$116,871
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
2019-09-11

Organization Details

Principal Officer
Dale Wilson
Formed
1966
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
149
Volunteers
31

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 2015. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2018, 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 119,286. Investment fee -3,626.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment made to remove south seven activity, a seperately reported entity 168,854. Investment fee -3,626.”

Raw XML AppendixShowing 400 of 623 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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105329
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06503679
IRS990/GrantAmt0223430
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01789305
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07834090
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041549
IRS990/InformationTechnologyGrp/ProgramServicesAmt072585
IRS990/InformationTechnologyGrp/TotalAmt0114134
IRS990/InsuranceGrp/ManagementAndGeneralAmt025118
IRS990/InsuranceGrp/ProgramServicesAmt040124
IRS990/InsuranceGrp/TotalAmt065242
IRS990/InterestGrp/ManagementAndGeneralAmt081122
IRS990/InterestGrp/ProgramServicesAmt05068
IRS990/InterestGrp/TotalAmt086190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07852
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03463298
IRS990/LandBldgEquipCostOrOtherBssAmt05859814
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045704
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/BOYAmt02756754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02636547
IRS990/NetAssetsOrFundBalancesBOYAmt01098716
IRS990/NetAssetsOrFundBalancesEOYAmt01030126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9880
IRS990/NoncashContributionsAmt0198157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122183
IRS990/OccupancyGrp/ProgramServicesAmt0238823
IRS990/OccupancyGrp/TotalAmt0361006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040822
IRS990/OfficeExpensesGrp/ProgramServicesAmt059375
IRS990/OfficeExpensesGrp/TotalAmt0100197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396533
IRS990/OtherAssetsTotalGrp/EOYAmt0315568
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0756505
IRS990/OtherExpensesGrp/Desc0CONTRACTS TO ORGANIZATI
IRS990/OtherExpensesGrp/Desc1INKIND
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-12281
IRS990/OtherExpensesGrp/ProgramServicesAmt0356762
IRS990/OtherExpensesGrp/ProgramServicesAmt1251955
IRS990/OtherExpensesGrp/ProgramServicesAmt230753
IRS990/OtherExpensesGrp/ProgramServicesAmt330805
IRS990/OtherExpensesGrp/TotalAmt0356762
IRS990/OtherExpensesGrp/TotalAmt1251955
IRS990/OtherExpensesGrp/TotalAmt247897
IRS990/OtherExpensesGrp/TotalAmt318524
IRS990/OtherLiabilitiesGrp/BOYAmt0121413
IRS990/OtherLiabilitiesGrp/EOYAmt0116871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENAOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt071111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071111
IRS990/OtherRevenueTotalAmt071111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02409524
IRS990/OtherSalariesAndWagesGrp/TotalAmt02717868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311597
IRS990/PayrollTaxesGrp/TotalAmt0364719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058537
IRS990/PensionPlanContributionsGrp/TotalAmt071387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0643236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01408
IRS990/PrincipalOfficerNm0DALE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158426
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/ExpenseAmt02166248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01096598
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS PROVIDE REHABILITATION AND/OR WEATHERIZATION OF HOMES IN ADDITION TO PROVIDING SAFE, AFFORDABLE HOUSING UNITS AND SHELTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01153037
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0463056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245130
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/ExpenseAmt0791645
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06221
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07094738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02178493
IRS990/PYInvestmentIncomeAmt04906
IRS990/PYOtherExpensesAmt01502009
IRS990/PYOtherRevenueAmt016442
IRS990/PYProgramServiceRevenueAmt0448882
IRS990/PYRevenuesLessExpensesAmt0-43665
IRS990/PYSalariesCompEmpBnftPaidAmt03928131
IRS990/PYTotalExpensesAmt07608633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07564968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07353841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07094738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07283812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06804054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07076311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035612756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02253904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184432
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,740,224
Liabilities
$3,710,098
Net assets
$1,030,126
Revenue
$7,788,386
Expenses
$7,847,096
Net income
-$58,710
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