Civic Intelligence

Catholic Community Services of Lane County Inc

990 • Fiscal year 2018 • EIN 93-0409105

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

Organization ProfileWWW.CCSLC.ORG
1025 G StSpringfield, OR 97477

(541) 345-3628

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,724

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,129,928

Up $69,458 (+3.4%) from 2017

Net Assets

Up

$1,368,269

Up $97,807 (+7.7%) from 2017

Liabilities

Down

$761,659

Down $28,349 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$4,802,127

Up $134,211 (+2.9%) from 2017

Expenses

Up

$4,704,320

Up $122,133 (+2.7%) from 2017

Net Income

Up

$97,807

Up $12,078 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,873,051Liabilities 2010: $1,070,674Net Assets 2010: $802,3772010Assets 2011: $1,838,144Liabilities 2011: $947,496Net Assets 2011: $890,6482011Assets 2012: $1,690,301Liabilities 2012: $759,248Net Assets 2012: $931,0532012Assets 2013: $1,906,640Liabilities 2013: $800,401Net Assets 2013: $1,106,2392013Assets 2014: $1,905,901Liabilities 2014: $810,734Net Assets 2014: $1,095,1672014Assets 2015: $1,957,371Liabilities 2015: $831,566Net Assets 2015: $1,125,8052015Assets 2016: $2,043,048Liabilities 2016: $858,315Net Assets 2016: $1,184,7332016Assets 2017: $2,060,470Liabilities 2017: $790,008Net Assets 2017: $1,270,4622017Assets 2018: $2,129,928Liabilities 2018: $761,659Net Assets 2018: $1,368,2692018Assets 2019: $2,026,910Liabilities 2019: $724,709Net Assets 2019: $1,302,2012019Assets 2020: $2,616,186Liabilities 2020: $752,704Net Assets 2020: $1,863,4822020Assets 2021: $3,092,565Liabilities 2021: $575,385Net Assets 2021: $2,517,1802021Assets 2022: $3,515,067Liabilities 2022: $578,069Net Assets 2022: $2,936,9982022

Highlighted filing

2018

Assets$2,129,928
Liabilities$761,659
Net Assets$1,368,269
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,170,1042010Revenue 2011: $4,359,438Expenses 2011: $4,271,167Net Income 2011: $88,2712011Expenses 2012: $3,638,1172012Revenue 2013: $3,737,826Expenses 2013: $3,562,640Net Income 2013: $175,1862013Revenue 2014: $3,604,498Expenses 2014: $3,615,570Net Income 2014: -$11,0722014Revenue 2015: $4,367,746Expenses 2015: $4,337,108Net Income 2015: $30,6382015Revenue 2016: $4,309,200Expenses 2016: $4,250,272Net Income 2016: $58,9282016Revenue 2017: $4,667,916Expenses 2017: $4,582,187Net Income 2017: $85,7292017Revenue 2018: $4,802,127Expenses 2018: $4,704,320Net Income 2018: $97,8072018Revenue 2019: $4,766,671Expenses 2019: $4,832,739Net Income 2019: -$66,0682019Revenue 2020: $5,084,047Expenses 2020: $4,522,766Net Income 2020: $561,2812020Revenue 2021: $8,768,553Expenses 2021: $8,114,855Net Income 2021: $653,6982021Revenue 2022: $9,531,388Expenses 2022: $9,111,570Net Income 2022: $419,8182022

Highlighted filing

2018

Revenue$4,802,127
Expenses$4,704,320
Net Income$97,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$4,816,915
Mission and Program Overview

Mission

Providing social services to low-income families and individuals in lane county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,337,547$1,305,217▼ $32,330
Cash and Non-Interest-Bearing Accounts$198,600$312,397▲ $113,797
Savings and Temporary Cash Investments$253,698$250,511▼ $3,187
Pledges and Grants Receivable$212,755$194,663▼ $18,092
Prepaid Expenses and Deferred Charges$57,870$67,140▲ $9,270
Total Assets$2,060,470$2,129,928▲ $69,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,846$589,504▼ $28,342
Other Liabilities$144,367$98,847▼ $45,520
Accounts Payable and Accrued Expenses$27,795$73,308▲ $45,513
Total Liabilities$790,008$761,659▼ $28,349
Net Assets / Fund Balance
Unrestricted Net Assets$938,796$1,079,170▲ $140,374
Temporarily Rstr Net Assets$331,666$289,099▼ $42,567
Total Net Assets Fund Balance$1,270,462$1,368,269▲ $97,807
Total Liabilities and Net Assets / Fund Balance$2,060,470$2,129,928▲ $69,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,696$363,410$1,200,106
Land$415,224-$415,224
Equipment$53,297$142,437$195,734
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MulhernExecutive DiFT$71,356$19,368$90,724
Suzanne TurnerAccounting MPT$38,438$9,492$47,930

Board Members and Trustees

NameTitle
Mary HarwoodChair
Don GordonVice Chair
Don SchroederBoard Member
Donna CharkoBoard Member
John HolmesBoard Member
Louis OsternigBoard Member
Richard BirkelBoard Member
Tanya TorresBoard Member
Tyler DemersBoard Member
John StacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,757,622
Program Service Revenue
$0
Investment Income
$1,404
Other Revenue
$43,101
All Other Contributions
$2,912,072
Change in Net Assets
$97,807

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
Food Inventory1,378,879$1,778,069Fair Market Value (FMV)
Clothing and Household Goods-$512,277Fair Market Value (FMV)
Total Noncash Contributions1,378,879$2,290,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,802,127
Revenue Not Reported on Form 990
$14,788
Total Revenue per Audited Statements
$4,816,915
Total Revenue per Form 990
$4,802,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,982,581
Salaries, Compensation, and Employee Benefits$1,271,857
Other Expenses$449,882
Total Fundraising Expense$205,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,982,581--$2,982,581
Other Salaries and Wages$741,657$26,686$97,118$865,461
Other Employee Benefits$156,495$5,434$18,714$180,643
Current Officers, Directors, Trustees, and Key Employees$4,646$111,714$22,362$138,722
Fees for Services Other$80,043$19,935-$99,978
Office Expenses$62,866$13,714$21,445$98,025
Payroll Taxes$56,780$9,781$8,292$74,853
Depreciation Depletion$39,209$17,280$2,357$58,846
Occupancy$51,242$3,369$1,582$56,193
Interest$9,912$7,271$12,520$29,703
Fees for Services Accounting$19,935$4,965-$24,900
Advertising$13,091$896$6,846$20,833
Insurance$11,657$1,249$951$13,857
Pension Plan Contributions$11,118-$1,060$12,178
Other Expenses$3,118$1,303$371$4,792
Total Functional Expenses$4,271,096$228,062$205,162$4,704,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,719,108
Expenses per Audited Statements$4,704,320
Total Expenses per Form 990$4,704,320
Expenses Not Reported on Form 990$14,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,150
Fundraising Direct Expenses$14,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hour of Caring$89,185$49,150$2,891$46,259
Total Events$89,185$49,150$14,788$34,362
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 Unemployment Benefits$44,898
Accrued Vacation$38,535
Other Current Liabilities$15,364
Accrued Pension Benefits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be distributed to the board electronically and discussed at a board meeting for approval prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced by the executive director and by the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is considered by the finance/ executive committee which considers all relevant factors, including but not limited to length of service, performance, availability of funds within the agency's budget, and any available information regarding compensation for comparable positions within other similar organizations. The finance/ executive committee reviews and discusses its findings with the full board of directors of ccs, which makes the final decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key staff is determined by the executive director who considers all relevant factors, including but not limited to length of service, performance, availability of funds within the agency's budget, and available information regarding compensation for comparable positions within other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The agency's articles of incorporation, by-laws, and financial statements are regularly provided to funders including lane county human services commission and the oregon department of human services. The articles are also publicly available both by hard copy and online, through the office of the oregon secretary of state.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services of
EIN
93-0409105
Phone
5413453628
Address
1025 G ST, SPRINGFIELD, OR 97477

Signing Officer

Name
Tom Mulhern
Title
Executive Director
Phone
5413453628
Signed
2019-03-18

Organization Details

Principal Officer
Tom Mulhern
Formed
1952
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
100

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Ccslc uses volunteers to organize and give food to clients; plant and harvest a garden that provides food for food boxes; sort and give out donated clothing, household, and hygiene items to clients; provide intake, information, data entry, and referral services to clients and the public; carry-out interior and exterior maintenance duties; and assist in event and project planning and execution.”

Form 990, Part XI, Line 9

“Special event expenses 14,788 special events expenses -14,788”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 14,788”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 14,788”

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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/InvestmentIncomeGrp/ExclusionAmt01404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01404
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01337547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01305217
IRS990/LandBldgEquipCostOrOtherBssAmt01811064
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589504
IRS990/NetAssetsOrFundBalancesBOYAmt01270462
IRS990/NetAssetsOrFundBalancesEOYAmt01368269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034362
IRS990/NoncashContributionsAmt02290346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01582
IRS990/OccupancyGrp/ManagementAndGeneralAmt03369
IRS990/OccupancyGrp/ProgramServicesAmt051242
IRS990/OccupancyGrp/TotalAmt056193
IRS990/OfficeExpensesGrp/FundraisingAmt021445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013714
IRS990/OfficeExpensesGrp/ProgramServicesAmt062866
IRS990/OfficeExpensesGrp/TotalAmt098025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180643
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt09186
IRS990/OtherExpensesGrp/FundraisingAmt12358
IRS990/OtherExpensesGrp/FundraisingAmt2371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21303
IRS990/OtherExpensesGrp/ProgramServicesAmt026704
IRS990/OtherExpensesGrp/ProgramServicesAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt23118
IRS990/OtherExpensesGrp/TotalAmt037825
IRS990/OtherExpensesGrp/TotalAmt14930
IRS990/OtherExpensesGrp/TotalAmt24792
IRS990/OtherLiabilitiesGrp/BOYAmt0144367
IRS990/OtherLiabilitiesGrp/EOYAmt098847
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08739
IRS990/OtherRevenueTotalAmt08739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09781
IRS990/PayrollTaxesGrp/ProgramServicesAmt056780
IRS990/PayrollTaxesGrp/TotalAmt074853
IRS990/PensionPlanContributionsGrp/FundraisingAmt01060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011118
IRS990/PensionPlanContributionsGrp/TotalAmt012178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067140
IRS990/PrincipalOfficerNm0TOM MULHERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04646380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02902603
IRS990/PYInvestmentIncomeAmt0-8652
IRS990/PYOtherExpensesAmt0490739
IRS990/PYOtherRevenueAmt030188
IRS990/PYRevenuesLessExpensesAmt085729
IRS990/PYSalariesCompEmpBnftPaidAmt01188845
IRS990/PYTotalExpensesAmt04582187
IRS990/PYTotalRevenueAmt04667916
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLIENT FEES 4,736 FUNDRAISING EVENTS 193,588 OTHER INCOME 21,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04757622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04646380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04323941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04342618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03557835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021628396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt021628396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04757622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04646380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04323941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04342618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03557835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021628396
IRS990ScheduleA/TotalSupportAmt021851371
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200106
IRS990ScheduleD/EquipmentGrp/BookValueAmt053297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195734
IRS990ScheduleD/ExpensesNotReportedAmt014788
IRS990ScheduleD/ExpensesSubtotalAmt04704320
IRS990ScheduleD/LandGrp/BookValueAmt0415224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415224
IRS990ScheduleD/OtherExpensesIncludedAmt014788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED UNEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PENSION BENEFITS
IRS990ScheduleD/OtherRevenueAmt014788
IRS990ScheduleD/RevenueNotReportedAmt014788
IRS990ScheduleD/RevenueSubtotalAmt04802127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 14,788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 14,788
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305217
IRS990ScheduleD/TotalExpensesPerForm990Amt04704320
IRS990ScheduleD/TotalLiabilityAmt098847
IRS990ScheduleD/TotalRevenuePerForm990Amt04802127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04816915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04719108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUR OF CARING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02891
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0902996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1301516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORTIVE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY ASSISTANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,129,928
Liabilities
$761,659
Net assets
$1,368,269
Revenue
$4,802,127
Expenses
$4,704,320
Net income
$97,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.58$2.94$9.53$9.11$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.52$8.77$8.11$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.75$1.86$5.08$4.52$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.30$4.77$4.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.76$1.37$4.80$4.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.79$1.27$4.67$4.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$4.31$4.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.83$1.13$4.37$4.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.81$1.10$3.60$3.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.80$1.11$3.74$3.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.76$0.93$3.64
2011Summary only. Only limited summary data is available for this year.$1.84$0.95$0.89$4.36$4.27$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.07$0.80$4.17