Civic Intelligence

Oregon Coast Community Action

990 • Fiscal year 2016 • EIN 93-0547036

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.ORCCA.US

View Organization Page

1855 Thomas AveCoos Bay, OR 97420

(541) 888-7011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$102,955

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$16,779,922

Up $377,540 (+2.3%) from 2015

Net Assets

Up

$4,811,948

Up $22,118 (+0.5%) from 2015

Liabilities

Up

$11,967,974

Up $355,422 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$9,566,538

Up $363,866 (+4.0%) from 2015

Expenses

Up

$9,544,420

Up $38,063 (+0.4%) from 2015

Net Income

Up

$22,118

Up $325,803 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,748,869Liabilities 2010: $2,368,424Net Assets 2010: $2,380,4452010Assets 2011: $5,211,727Liabilities 2011: $898,486Net Assets 2011: $4,313,2412011Assets 2012: $19,160,667Liabilities 2012: $13,975,438Net Assets 2012: $5,185,2292012Assets 2013: $16,767,310Liabilities 2013: $11,462,543Net Assets 2013: $5,304,7672013Assets 2014: $16,590,443Liabilities 2014: $11,496,928Net Assets 2014: $5,093,5152014Assets 2015: $16,402,382Liabilities 2015: $11,612,552Net Assets 2015: $4,789,8302015Assets 2016: $16,779,922Liabilities 2016: $11,967,974Net Assets 2016: $4,811,9482016Assets 2017: $17,079,980Liabilities 2017: $12,206,089Net Assets 2017: $4,873,8912017Assets 2018: $17,895,099Liabilities 2018: $13,003,288Net Assets 2018: $4,891,8112018Assets 2019: $10,993,560Liabilities 2019: $5,240,164Net Assets 2019: $5,753,3962019Assets 2020: $14,609,840Liabilities 2020: $5,952,447Net Assets 2020: $8,657,3932020Assets 2021: $16,109,030Liabilities 2021: $6,492,204Net Assets 2021: $9,616,8262021Assets 2022: $16,140,031Liabilities 2022: $7,407,920Net Assets 2022: $8,732,1112022Assets 2023: $15,417,808Liabilities 2023: $6,094,983Net Assets 2023: $9,322,8252023Assets 2024: $10,396,355Liabilities 2024: $5,586,792Net Assets 2024: $4,809,5632024

Highlighted filing

2016

Assets$16,779,922
Liabilities$11,967,974
Net Assets$4,811,948
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,705,1942010Expenses 2011: $9,734,1572011Revenue 2012: $11,882,970Expenses 2012: $11,010,982Net Income 2012: $871,9882012Expenses 2013: $9,228,5812013Revenue 2014: $8,942,661Expenses 2014: $9,153,913Net Income 2014: -$211,2522014Revenue 2015: $9,202,672Expenses 2015: $9,506,357Net Income 2015: -$303,6852015Revenue 2016: $9,566,538Expenses 2016: $9,544,420Net Income 2016: $22,1182016Revenue 2017: $10,689,722Expenses 2017: $10,627,777Net Income 2017: $61,9452017Revenue 2018: $11,112,777Expenses 2018: $11,094,857Net Income 2018: $17,9202018Revenue 2019: $13,164,372Expenses 2019: $12,138,661Net Income 2019: $1,025,7112019Revenue 2020: $16,464,309Expenses 2020: $13,560,312Net Income 2020: $2,903,9972020Revenue 2021: $18,585,692Expenses 2021: $17,626,259Net Income 2021: $959,4332021Revenue 2022: $14,678,656Expenses 2022: $15,413,369Net Income 2022: -$734,7132022Revenue 2023: $17,145,500Expenses 2023: $16,915,991Net Income 2023: $229,5092023Revenue 2024: $16,717,773Expenses 2024: $16,629,297Net Income 2024: $88,4762024

Highlighted filing

2016

Revenue$9,566,538
Expenses$9,544,420
Net Income$22,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$9,566,538
Mission and Program Overview

Mission

Oregon coast community action (orcca) provides services and resources; helping people in need, fostering self-sufficiency, and empowering individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,768,502$10,584,431▼ $184,071
Other Notes and Loans Receivable, Net$4,508,982$4,508,982→ $0
Cash and Non-Interest-Bearing Accounts$393,829$1,081,995▲ $688,166
Pledges and Grants Receivable$525,919$404,612▼ $121,307
Savings and Temporary Cash Investments$185,464$104,807▼ $80,657
Prepaid Expenses and Deferred Charges$6,525$68,425▲ $61,900
Inventories for Sale or Use$13,161$26,670▲ $13,509
Total Assets$16,402,382$16,779,922▲ $377,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,163,120$11,345,549▲ $182,429
Accounts Payable and Accrued Expenses$408,511$467,936▲ $59,425
Deferred Revenue$31,918$144,836▲ $112,918
Other Liabilities$9,003$9,653▲ $650
Total Liabilities$11,612,552$11,967,974▲ $355,422
Net Assets / Fund Balance
Unrestricted Net Assets$4,764,098$4,605,972▼ $158,126
Temporarily Rstr Net Assets$25,732$205,976▲ $180,244
Total Net Assets Fund Balance$4,789,830$4,811,948▲ $22,118
Total Liabilities and Net Assets / Fund Balance$16,402,382$16,779,922▲ $377,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,430,252$2,029,765$10,460,017
Equipment$737,658$854,999$1,592,657
Land$1,416,521-$1,416,521
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LehmanExecutive DirectorFT$90,593$12,362$102,955
Angela BillingsFiscal DirectorFT$61,064$10,590$71,654
Wendi BairdHead Start DirectorFT$61,135$3,668$64,803

Board Members and Trustees

NameTitle
Anna Blay-huitChairperson
Matthew MuenchrathVice Chair
Antonio AngulaBoard Member
Ashlee RutlandBoard Member
Carl SiminowBoard Member
Carolyn AckerBoard Member
Dan SmithBoard Member
Dr Maidie RosengardenBoard Member
Haley GleasonBoard Member
Kim RollinsBoard Member
Mark MckelveyBoard Member
Richard LeshleyBoard Member
Shell ClarkBoard Member
Susan BrownBoard Member
Shari JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coos Curry Electric CooperativeWeatherization ServicesPO BOX 1268, Port Orford, OR 97465$184,468
Revenue and Support

Revenue Composition

Contributions and Grants
$8,916,139
Program Service Revenue
$604,310
Investment Income
$45,084
Other Revenue
$1,005
All Other Contributions
$885,058
Change in Net Assets
$22,118

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$220,114Fair Market Value (FMV)
Total Noncash Contributions1$220,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,566,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,566,538
Total Revenue per Form 990
$9,566,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,385,862
Grants and Similar Amounts Paid$2,190,640
Other Expenses$1,967,918
Total Fundraising Expense$3,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,381,945$408,191$2,247$3,792,383
Grants to Domestic Individuals$1,851,518--$1,851,518
Other Employee Benefits$596,716$71,900$401$669,017
Payroll Taxes$449,171$54,200$299$503,670
Depreciation Depletion$284,625$92,352-$376,977
Grants to Domestic Orgs$339,122--$339,122
Occupancy$294,731$5,580-$300,311
Fees for Services Other$191,069$79,094-$270,163
Current Officers, Directors, Trustees, and Key Employees$213,507$25,763$137$239,407
Pension Plan Contributions$161,755$19,518$112$181,385
Other Expenses$132,998$-4,665$20$128,333
Insurance$84,307$13,501-$97,808
Travel$47,478$407-$47,885
Total Functional Expenses$8,726,165$814,737$3,518$9,544,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,544,420
Total Expenses per Audited Statements$9,544,420
Total Expenses per Form 990$9,544,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bandon Good NeighborsBandon, OR501(c)(3)To Support Local Area Food Banks and Pantries.$70,390
The Common Good of Port OrfordPort Orford, OR501(c)(3)To Support Local Area Food Banks and Pantries.$26,574
Gold Beach Seventh Day AdventistGold Beach, OR501(c)(3)To Support Local Area Food Banks and Pantries.$11,088
Coos Bay Seventh Day AdventistCoos Bay, OR501(c)(3)To Support Local Area Food Banks and Pantries.$7,500
Gold Beach Christian HelpersGold Beach, OR501(c)(3)To Support Local Area Food Banks and Pantries.$7,500
Bay Area First StepNorth Bend, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Bear CupboardCoquille, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Brookings Harbor Community HelpersBrookings, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Charleston Food PantryCharleston, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Coos Food CupboardCoos Bay, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Langlois Food CupboardLanglois, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Myrtle Point Food ShareMyrtle Point, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
North Bend PresbyterianNorth Bend, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Oasis ShelterGold Beach, OR501(c)(3)Housing Assistance.-
Salvation ArmyCoos Bay, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Southern Oregon Community CollegeCoos Bay, OR501(c)(3)Housing Assistance.-
The HouseCoos Bay, OR501(c)(3)Early Learning.-
Women CrisisCoos Bay, OR-Housing Assistance.-
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
Security Deposits$9,653
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to signing and filing, the form 990 is distributed to all members of the governing body by e-mail or by hard copy. The form 990 is then presented, discussed, and approved at a regular or special meeting of the organization's governing body. It is presented to the board by the independent auditor, who is available to answer any questions.”

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

“Board members receive an orientation which outlines their responsibilities. They are reminded annually about the conflict of interest policy and must annually declare any conflict. They are required to declare a conflict of interest and abstain from participating in the decision making process.”

Form 990, Part VI, Section B, Line 15

“Comparability studies are performed that compare the wages and benefits provided by orcca to its key employees and other employees with those of other community action (cap) agencies and head start programs in the state of oregon. The board receives and approves budgets which incorporate the wages and benefits. Annual reviews are also performed on each employee.”

Form 990, Part VI, Section C, Line 18

“Orcca's 990 information return is available on its website. The return is also available for inspection upon request by the public.”

Form 990, Part VI, Section C, Line 19

“Orcca's articles of incorporation, by-laws, audit, and conflict of interest policy, are posted on its website. Monthly statements are given to the board of directors and are open for inspection upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Oregon Coast Community Action
EIN
93-0547036
Phone
5418887011
Address
1855 THOMAS AVE, COOS BAY, OR 97420

Signing Officer

Name
Mike Lehman
Title
Executive Director
Phone
5418887011
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lehman
Formed
1965
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
246
Volunteers
2,002

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Orcca is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, orcca has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2016. Campus i is a limited liability company which is taxed as a partnership for federal and state income tax purposes. All items of income, expense, profit, and loss are passed through to the members in accordance with their membership interests. Campus ii, llc is a wholly owned subsidiary of campus i. For federal income tax purposes, campus ii is a disregarded entity with its assets, liabilities, revenue, and expense reported by campus i. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended 2012, 2013, and 2014 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 804 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/PersonNm7ANNA BLAY-HUIT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONIO ANGULA
IRS990/Form990PartVIISectionAGrp/PersonNm9HALEY GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MAIDIE ROSENGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEE RUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDI BAIRD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD START DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0596716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669017
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING & TRAVEL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217951
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IRS990/OtherExpensesGrp/ProgramServicesAmt0331318
IRS990/OtherExpensesGrp/ProgramServicesAmt1204919
IRS990/OtherExpensesGrp/ProgramServicesAmt2160986
IRS990/OtherExpensesGrp/ProgramServicesAmt3132998
IRS990/OtherExpensesGrp/TotalAmt0333357
IRS990/OtherExpensesGrp/TotalAmt1234147
IRS990/OtherExpensesGrp/TotalAmt2178937
IRS990/OtherExpensesGrp/TotalAmt3128333
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IRS990/OtherLiabilitiesGrp/EOYAmt09653
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01005
IRS990/OtherRevenueTotalAmt01005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03381945
IRS990/OtherSalariesAndWagesGrp/TotalAmt03792383
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04508982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04508982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0299
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0449171
IRS990/PayrollTaxesGrp/TotalAmt0503670
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161755
IRS990/PensionPlanContributionsGrp/TotalAmt0181385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068425
IRS990/PrincipalOfficerNm0MIKE LEHMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS FROM LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129114
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01951134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0597624
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND FAMILY RESOURCE CENTER: HOUSES SEVEN HEAD START CLASSROOMS, PARENT EDUCATION ROOMS, TEACHER WORKSPACE, COMMERCIAL KITCHEN, CLIENT RESOURCE AND INTAKE ROOMS FOR THE ESSENTIAL SERVICES DEPARTMENT, AND SPACE FOR HEAD START AND ORCCA SUPPORT SERVICES. THE SITE ON THOMAS STREET OFFERS OPPORTUNITIES FOR GREEN SPACE, NATURAL LANDSCAPING, AND THE DESIGN MAKES THE MOST OF ENVIRONMENTALLY FRIENDLY FEATURES IN KEEPING WITH THE BEAUTIFUL FORESTED SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0670713
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt02066541
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IRS990/PYOtherExpensesAmt01979628
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,779,922
Liabilities
$11,967,974
Net assets
$4,811,948
Revenue
$9,566,538
Expenses
$9,544,420
Net income
$22,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.59$4.81$16.7$16.6$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.09$9.32$17.1$16.9$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.41$8.73$14.7$15.4$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.49$9.62$18.6$17.6$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.95$8.66$16.5$13.6$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.24$5.75$13.2$12.1$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.0$4.89$11.1$11.1$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$12.2$4.87$10.7$10.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.8$12.0$4.81$9.57$9.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$16.4$11.6$4.79$9.20$9.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$16.6$11.5$5.09$8.94$9.15$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$11.5$5.30$9.23
2012Summary only. Only limited summary data is available for this year.$19.2$14.0$5.19$11.9$11.0$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.90$4.31$9.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.37$2.38$9.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits