Civic Intelligence

Coastal Community Action Program

990 • Fiscal year 2024 • EIN 91-6066958

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileWWW.COASTALCAP.ORG

View Organization Page

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101 E Market StreetAberdeen, WA 98520

(360) 533-5100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$248,909

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,536,600

Up $1,486,672 (+7.1%) from 2023

Net Assets

Up

$16,149,118

Up $171,028 (+1.1%) from 2023

Liabilities

Up

$6,387,482

Up $1,315,644 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$27,364,042

Up $1,861,998 (+7.3%) from 2023

Expenses

Up

$27,193,014

Up $2,577,140 (+10%) from 2023

Net Income

Down

$171,028

Down $715,142 (-81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $2,056,155Liabilities 2010: $741,916Net Assets 2010: $1,314,2392010Assets 2011: $2,136,713Liabilities 2011: $804,619Net Assets 2011: $1,332,0942011Assets 2012: $2,514,923Liabilities 2012: $925,183Net Assets 2012: $1,589,7402012Assets 2013: $2,594,003Liabilities 2013: $1,062,009Net Assets 2013: $1,531,9942013Assets 2014: $2,730,125Liabilities 2014: $1,049,160Net Assets 2014: $1,680,9652014Assets 2015: $2,724,494Liabilities 2015: $1,092,820Net Assets 2015: $1,631,6742015Assets 2016: $3,010,117Liabilities 2016: $1,232,848Net Assets 2016: $1,777,2692016Assets 2017: $13,315,694Liabilities 2017: $3,388,715Net Assets 2017: $9,926,9792017Assets 2018: $13,105,655Liabilities 2018: $3,437,018Net Assets 2018: $9,668,6372018Assets 2019: $12,929,752Liabilities 2019: $3,391,545Net Assets 2019: $9,538,2072019Assets 2020: $17,576,591Liabilities 2020: $4,790,554Net Assets 2020: $12,786,0372020Assets 2021: $22,107,223Liabilities 2021: $6,852,846Net Assets 2021: $15,254,3772021Assets 2022: $19,355,622Liabilities 2022: $4,263,702Net Assets 2022: $15,091,9202022Assets 2023: $21,049,928Liabilities 2023: $5,071,838Net Assets 2023: $15,978,0902023Assets 2024: $22,536,600Liabilities 2024: $6,387,482Net Assets 2024: $16,149,1182024

Highlighted filing

2024

Assets$22,536,600
Liabilities$6,387,482
Net Assets$16,149,118
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,245,3742010Expenses 2011: $7,974,2702011Revenue 2012: $7,570,175Expenses 2012: $7,417,638Net Income 2012: $152,5372012Revenue 2013: $8,146,882Expenses 2013: $8,204,628Net Income 2013: -$57,7462013Revenue 2014: $8,278,834Expenses 2014: $7,970,110Net Income 2014: $308,7242014Revenue 2015: $7,367,922Expenses 2015: $7,417,213Net Income 2015: -$49,2912015Revenue 2016: $8,803,676Expenses 2016: $8,658,081Net Income 2016: $145,5952016Revenue 2017: $9,246,040Expenses 2017: $9,385,735Net Income 2017: -$139,6952017Revenue 2018: $9,790,434Expenses 2018: $10,048,776Net Income 2018: -$258,3422018Revenue 2019: $13,171,072Expenses 2019: $13,301,502Net Income 2019: -$130,4302019Revenue 2020: $19,679,200Expenses 2020: $16,271,758Net Income 2020: $3,407,4422020Revenue 2021: $24,705,784Expenses 2021: $22,237,444Net Income 2021: $2,468,3402021Revenue 2022: $24,983,940Expenses 2022: $25,138,822Net Income 2022: -$154,8822022Revenue 2023: $25,502,044Expenses 2023: $24,615,874Net Income 2023: $886,1702023Revenue 2024: $27,364,042Expenses 2024: $27,193,014Net Income 2024: $171,0282024

Highlighted filing

2024

Revenue$27,364,042
Expenses$27,193,014
Net Income$171,028
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$27,364,042
Mission and Program Overview

Mission

Coastal Community Action Program is dedicated to enhancing the quality of life of individuals, families, the elderly, children and youth, and people with disabilities in Grays Harbor and Pacific Counties.

To provide essential services to the underprivileged members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,495,744$15,705,414▲ $1,209,670
Pledges and Grants Receivable$3,929,780$4,036,791▲ $107,011
Cash and Non-Interest-Bearing Accounts$2,326,046$2,542,504▲ $216,458
Inventories for Sale or Use$38,761$8,198▼ $30,563
Prepaid Expenses and Deferred Charges-$6,146-
Total Assets$21,049,928$22,536,600▲ $1,486,672
Other Assets Total$259,597$237,547▼ $22,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,110,093$3,145,311▲ $1,035,218
Accounts Payable and Accrued Expenses$1,341,441$1,610,840▲ $269,399
Escrow Account Liability$1,043,195$976,421▼ $66,774
Other Liabilities$544,527$609,971▲ $65,444
Deferred Revenue$32,582$44,939▲ $12,357
Total Liabilities$5,071,838$6,387,482▲ $1,315,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,629,218$15,811,767▲ $182,549
Net Assets With Donor Restrictions$348,872$337,351▼ $11,521
Total Net Assets Fund Balance$15,978,090$16,149,118▲ $171,028
Total Liabilities and Net Assets / Fund Balance$21,049,928$22,536,600▲ $1,486,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,368,570$11,712,074$17,080,644
Buildings$10,101,518$916,792$11,018,310
Land$235,326-$235,326
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DublankoExecutive DirectorFT$227,991$20,918$248,909
Lucyna MachowekFinance DirectorFT$185,524$19,866$205,390
JOHN O'LAGUEEmployeeFT$170,293$19,300$189,593
Scott ReynvaanEmployeeFT$127,201$1,653$128,854
Kimberly Stoll-frenchEmployeeFT$117,590-$117,590
Gregory ClaycampEmployeeFT$116,896-$116,896

Board Members and Trustees

NameTitle
Ken AlbertChair
Pete SchaveVice Chair
Candy EarlsDirector
Coleen ChapinDirector
Gary RowellDirector
Joann PattonDirector
Lisa OlsenDirector
Nansen MalinDirector
Patti LignoskiDirector
Stacia BilslandDirector
Ron StrabbingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolf Industries INCModular Housing Construction607 SE EATON BLVD, Battle Ground, WA 98604$1,272,879
Home Sweet Home Property ManagementClient Housing Assistance2505 SIMPSON AVE, Aberdeen, WA 98520$402,419
Grays Harbor 47 LLCClient Housing Assistance1037 NE 65TH STREET 82191, Seattle, WA 98115$313,672
Richart Family INCHrlp-wex Services14600 NE 20TH AVE, Vancouver, WA 98686$310,406
Mb Electric Grays Harbor LLCElectricalPO BOX 2126, Aberdeen, WA 98520$196,950
Revenue and Support

Revenue Composition

Contributions and Grants
$27,717,869
Program Service Revenue
$315,715
Investment Income
$0
Other Revenue
$-669,542
All Other Contributions
$171,200
Change in Net Assets
$171,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,364,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,773,344
Total Revenue per Audited Statements
$29,137,386
Total Revenue per Form 990
$27,364,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,135,610
Grants and Similar Amounts Paid$8,042,147
Other Expenses$4,015,257
Total Fundraising Expense$8,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,613,249$560,901-$11,174,150
Grants to Domestic Individuals$8,042,147--$8,042,147
Payroll Taxes$1,492,577$102,955-$1,595,532
Other Employee Benefits$1,392,240$68,803-$1,461,043
Occupancy$717,917$140,154$76$858,147
Travel$611,490$47,432-$658,922
Current Officers, Directors, Trustees, and Key Employees$189,593$454,299-$643,892
Office Expenses$408,554$188,859-$597,413
Fees for Services Other$317,248$232,940$11$550,199
Insurance$10,545$444,751-$455,296
Depreciation Depletion$246,563$77,862-$324,425
Pension Plan Contributions$255,584$5,409-$260,993
Fees for Services Legal$14,098$10,352-$24,450
Other Expenses$15,000$34,556$176$15,000
Fees for Services Accounting$7,554$5,546-$13,100
Total Functional Expenses$24,688,791$2,496,129$8,094$27,193,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,966,358
Expenses per Audited Statements$27,193,014
Total Expenses per Form 990$27,193,014
Expenses Not Reported on Form 990$1,773,344
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Accrued Leave$372,424
Operation Lease Liability$237,547
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 35% controlled entity
No
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 990 return was reviewed by the board of directors with the finance director present for interpretation.”

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

“Compliance with the conflict of interest policy is regularly monitored by requesting employees to disclose issues whenever necessary. The policy is given to each employee upon hiring and they confirm their understanding of the policy by signature.”

Form 990, Part VI, Section B, Line 15

“Compensation of our organization's executive director and key employees are compared to current market wages. Approval of wages is done by the board.”

Form 990, Part VI, Section C, Line 18

“The 990 tax return is available upon request. Contact information for our organization is available on our website, in the phone book, on the internet, and in throughout the community.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Contact information for our organization is available on our website, in the phone book, on the internet, and throughout the community.”

Filing and Contact Details

Filer

Filer Name
Coastal Community Action Program
EIN
91-6066958
Phone
3605335100
Address
101 E MARKET STREET, ABERDEEN, WA 98520

Signing Officer

Name
Craig Dublanko
Title
Executive Director
Phone
3605335100
Signed
2025-11-13

Organization Details

Principal Officer
Craig Dublanko
Formed
1965
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
516
Volunteers
385

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Protective payee accounts”

PART X, LINE 2:

“Ccap and the company file income tax returns in the u.s. Federal jurisdiction. Ccap is no longer subject to u.s. Federal income tax examinations by tax authorities for years before december 31, 2021. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2024, 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:

“990-t expenses 1,727,493.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“990-t expenses 1,727,493.”

Raw XML AppendixShowing 400 of 650 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/OtherCompensationAmt1120918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE SCHAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON STRABBING
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDY EARLS
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIA BILSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6COLEEN CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8NANSEN MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTI LIGNOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG DUBLANKO
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCYNA MACHOWEK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN O'LAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY CLAYCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT REYNVAAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY STOLL-FRENCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11227991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03379
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt027543290
IRS990/GrantAmt07189510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08042147
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08042147
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027364042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0444751
IRS990/InsuranceGrp/ProgramServicesAmt010545
IRS990/InsuranceGrp/TotalAmt0455296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0531
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012628866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014495744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015705414
IRS990/LandBldgEquipCostOrOtherBssAmt028334280
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COASTAL COMMUNITY ACTION PROGRAM IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, THE ELDERLY, CHILDREN AND YOUTH, AND PEOPLE WITH DISABILITIES IN GRAYS HARBOR AND PACIFIC COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02110093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03145311
IRS990/NetAssetsOrFundBalancesBOYAmt015978090
IRS990/NetAssetsOrFundBalancesEOYAmt016149118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015629218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015811767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt076
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140154
IRS990/OccupancyGrp/ProgramServicesAmt0717917
IRS990/OccupancyGrp/TotalAmt0858147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408554
IRS990/OfficeExpensesGrp/TotalAmt0597413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259597
IRS990/OtherAssetsTotalGrp/EOYAmt0237547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01392240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01461043
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3INKIND
IRS990/OtherExpensesGrp/FundraisingAmt07831
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234556
IRS990/OtherExpensesGrp/ProgramServicesAmt0166314
IRS990/OtherExpensesGrp/ProgramServicesAmt1125707
IRS990/OtherExpensesGrp/ProgramServicesAmt262411
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0283284
IRS990/OtherExpensesGrp/TotalAmt1138054
IRS990/OtherExpensesGrp/TotalAmt296967
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt0544527
IRS990/OtherLiabilitiesGrp/EOYAmt0609971
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0WINDMILL PROJECT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-669542
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-669542
IRS990/OtherRevenueTotalAmt0-669542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010613249
IRS990/OtherSalariesAndWagesGrp/TotalAmt011174150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102955
IRS990/PayrollTaxesGrp/ProgramServicesAmt01492577
IRS990/PayrollTaxesGrp/TotalAmt01595532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255584
IRS990/PensionPlanContributionsGrp/TotalAmt0260993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03929780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04036791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06146
IRS990/PrincipalOfficerNm0CRAIG DUBLANKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236676
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: RSVP PROGRAM AND PROVIDE CALL SERVICES FOR THE ELDERLY, HANDICAPPED & HOME BOUND, AND CHORE SERVICES. ALSO PROVIDED SENIOR NUTRITION SITES AND HOME DELIVERED MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08898338
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0852637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025415000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08608411
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04081321
IRS990/PYOtherRevenueAmt0-476558
IRS990/PYProgramServiceRevenueAmt0563602
IRS990/PYRevenuesLessExpensesAmt0886170
IRS990/PYSalariesCompEmpBnftPaidAmt011926142
IRS990/PYTotalExpensesAmt024615874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025502044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,536,600
Liabilities
$6,387,482
Net assets
$16,149,118
Revenue
$27,364,042
Expenses
$27,193,014
Net income
$171,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$6.39$16.1$27.4$27.2$0.17
2023Summary only. Only limited summary data is available for this year.$21.0$5.07$16.0$25.5$24.6$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.26$15.1$25.0$25.1$0.15
2021Summary only. Only limited summary data is available for this year.$22.1$6.85$15.3$24.7$22.2$2.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$4.79$12.8$19.7$16.3$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.39$9.54$13.2$13.3$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.44$9.67$9.79$10.0$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.39$9.93$9.25$9.39$0.14
2016Summary only. Only limited summary data is available for this year.$3.01$1.23$1.78$8.80$8.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$7.37$7.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.05$1.68$8.28$7.97$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.06$1.53$8.15$8.20$0.06
2012Summary only. Only limited summary data is available for this year.$2.51$0.93$1.59$7.57$7.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.80$1.33$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.74$1.31$9.25
Peer Organizations

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