Civic Intelligence

Klamath Lake Counties Council on Aging

EIN 93-0577208 • 501(c)3 • Klamath Falls, OR

Profile

The mission of klamath basin senior citizens' council is to insure that the older population, low-income minority groups and people with disabilities within klamath and lake counties have the opportunity for pursuing choices, independence, dignity and quality of life. We target services to seniors, low-income families and disabled households with the greatest social and economic need. We improve our services and programs through on-going monitoring and assessment to ensure that they meet the specific needs of clients.

404 Main Street Ste 6Klamath Falls, OR 97601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$49,817

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$650,070

Up $206,449 (+47%) from 2022

Liabilities

Up

$196,834

Up $105,840 (+116%) from 2022

Net Assets

Up

$453,236

Up $100,609 (+29%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$1,550,514

Up $425,416 (+38%) from 2022

Expenses

Up

$1,446,638

Up $320,497 (+28%) from 2022

Net Income

Up

$103,876

Up $104,919 (+10059%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $880,260Liabilities 2010: $408,420Net Assets 2010: $471,8402010Assets 2011: $663,254Liabilities 2011: $224,355Net Assets 2011: $438,8992011Assets 2012: $340,042Liabilities 2012: $115,624Net Assets 2012: $224,4182012Assets 2013: $147,202Liabilities 2013: $118,922Net Assets 2013: $28,2802013Assets 2014: $183,891Liabilities 2014: $37,327Net Assets 2014: $146,5642014Assets 2015: $310,449Liabilities 2015: $41,283Net Assets 2015: $269,1662015Assets 2016: $284,784Liabilities 2016: $41,331Net Assets 2016: $243,4532016Assets 2017: $445,829Liabilities 2017: $56,126Net Assets 2017: $389,7032017Assets 2018: $448,517Liabilities 2018: $68,869Net Assets 2018: $379,6482018Assets 2019: $370,214Liabilities 2019: $95,056Net Assets 2019: $275,1582019Assets 2020: $395,183Liabilities 2020: $87,895Net Assets 2020: $307,2882020Assets 2021: $450,353Liabilities 2021: $96,683Net Assets 2021: $353,6702021Assets 2022: $443,621Liabilities 2022: $90,994Net Assets 2022: $352,6272022Assets 2023: $650,070Liabilities 2023: $196,834Net Assets 2023: $453,2362023

Highlighted filing

2023

Assets$650,070
Liabilities$196,834
Net Assets$453,236
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,279,3052010Expenses 2011: $2,133,0302011Expenses 2012: $1,213,5142012Expenses 2013: $934,3952013Revenue 2014: $623,970Expenses 2014: $545,895Net Income 2014: $78,0752014Revenue 2015: $719,735Expenses 2015: $597,133Net Income 2015: $122,6022015Revenue 2016: $609,726Expenses 2016: $635,439Net Income 2016: -$25,7132016Revenue 2017: $876,878Expenses 2017: $730,628Net Income 2017: $146,2502017Revenue 2018: $929,326Expenses 2018: $939,381Net Income 2018: -$10,0552018Revenue 2019: $983,338Expenses 2019: $1,087,828Net Income 2019: -$104,4902019Revenue 2020: $973,673Expenses 2020: $941,543Net Income 2020: $32,1302020Revenue 2021: $1,088,179Expenses 2021: $1,041,797Net Income 2021: $46,3822021Revenue 2022: $1,125,098Expenses 2022: $1,126,141Net Income 2022: -$1,0432022Revenue 2023: $1,550,514Expenses 2023: $1,446,638Net Income 2023: $103,8762023

Highlighted filing

2023

Revenue$1,550,514
Expenses$1,446,638
Net Income$103,876
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$650,070
Liabilities
$196,834
Net assets
$453,236
Revenue
$1,550,514
Expenses
$1,446,638
Net income
$103,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$1.55$1.45$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$1.13$1.13$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.09$1.04$0.05
2020Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$0.97$0.94$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.10$0.28$0.98$1.09$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$0.93$0.94$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.88$0.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.61$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.72$0.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.62$0.55$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.22$0.44$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.41$0.47$3.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,088,179
Mission and Program Overview

Mission

The mission of klamath basin senior citizens' council is to ensure that the odler population, low-income minority groups and people with disabilities within klamath and lake counties have the opportunity for pursuing choices, independence, dignity and quality of life. We target services to seniors, low-income families and disabled households with the greatest social and economic need. We improve our services and programs through on-going monitoring and assessment to ensure that they meet the specific needs of clients.

To ensure that the older population, low-income, minority groups and those with disabilities within klamath and lake counties have the opportunity for pursuing choices, independence, dignity and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,509$272,013▲ $91,504
Pledges and Grants Receivable$213,764$164,773▼ $48,991
Land, Buildings, and Equipment, Net$910$13,567▲ $12,657
Total Assets$395,183$450,353▲ $55,170
Liabilities
Accounts Payable and Accrued Expenses$87,895$96,683▲ $8,788
Total Liabilities$87,895$96,683▲ $8,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,288$353,670▲ $46,382
Total Net Assets Fund Balance$307,288$353,670▲ $46,382
Total Liabilities and Net Assets / Fund Balance$395,183$450,353▲ $55,170

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,316-$15,316
Equipment$-1,749$9,788$8,039
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phylis EstesExecutive DirectorFT$60,288$60,288

Board Members and Trustees

NameTitle
Pat HurstPresident
John EffinghamVice President
Allison BrosterhousDirector
Alycia Edgeworth KerseyDirector
Charlie TveitDirector
Diana BettlesDirector
Ernie PalmerDirector
Joni BramlettDirector
Ron MoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,017
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$0
Change in Net Assets
$46,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$522,908
Other Expenses$308,407
Salaries, Compensation, and Employee Benefits$210,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$522,908--$522,908
Fees for Services Other$251,795--$251,795
Other Salaries and Wages$101,305$14,319-$115,624
Current Officers, Directors, Trustees, and Key Employees$60,813--$60,813
Occupancy-$20,525-$20,525
Payroll Taxes$16,161$1,384-$17,545
Other Employee Benefits$15,300$1,200-$16,500
Fees for Services Accounting-$8,729-$8,729
Insurance-$6,966-$6,966
Depreciation Depletion-$3,260-$3,260
Other Expenses$2,693$2,678-$2,678
All Other Expenses$537$1,439-$1,976
Travel-$441-$441
Advertising$132$233-$365
Office Expenses$47$224-$271
Total Functional Expenses$972,465$69,332$0$1,041,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KLAMATH BASIN SENIOR CITIZENS' CENTERKlamath Falls, OR501(c)(3)Seniors, and Provide In-home Services to Those in Need.$474,571
Lake County Senior CitizensLakeview, OR501(c)(3)Seniors, and Provide In-home Services to Those in Need.$48,337
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented at a board meeting for evaluation before the return is filed.”

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

“The organization conducts an annual update to monitor conflict of interest activity and enforce compliance over any issues that may occur.”

Form 990, Part VI, Section B, Line 15

“The compensation of upper management and key employees is evaluated by the board and approved by the board. The compensation is based on the market wage for the respective position.”

Form 990, Part VI, Section C, Line 19

“The organization makes the 990 tax return and other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Klamath Lake Counties Council on Aging
EIN
93-0577208
Phone
5418837171
Address
404 MAIN STREET STE 6, KLAMATH FALLS, OR 97601

Signing Officer

Name
Phylis K Estes
Title
Executive Director
Phone
5412055400
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phylis Estes
Formed
1969
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 251,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,795.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF KLAMATH BASIN SENIOR CITIZENS' COUNCIL IS TO ENSURE THAT THE ODLER POPULATION, LOW-INCOME MINORITY GROUPS AND PEOPLE WITH DISABILITIES WITHIN KLAMATH AND LAKE COUNTIES HAVE THE OPPORTUNITY FOR PURSUING CHOICES, INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. WE TARGET SERVICES TO SENIORS, LOW-INCOME FAMILIES AND DISABLED HOUSEHOLDS WITH THE GREATEST SOCIAL AND ECONOMIC NEED. WE IMPROVE OUR SERVICES AND PROGRAMS THROUGH ON-GOING MONITORING AND ASSESSMENT TO ENSURE THAT THEY MEET THE SPECIFIC NEEDS OF CLIENTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0353670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020525
IRS990/OccupancyGrp/TotalAmt020525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/ProgramServicesAmt047
IRS990/OfficeExpensesGrp/TotalAmt0271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016500
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES, TAXES AND FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22678
IRS990/OtherExpensesGrp/ProgramServicesAmt0774
IRS990/OtherExpensesGrp/ProgramServicesAmt12693
IRS990/OtherExpensesGrp/TotalAmt05012
IRS990/OtherExpensesGrp/TotalAmt13696
IRS990/OtherExpensesGrp/TotalAmt22693
IRS990/OtherExpensesGrp/TotalAmt32678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115624
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01384
IRS990/PayrollTaxesGrp/ProgramServicesAmt016161
IRS990/PayrollTaxesGrp/TotalAmt017545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164773
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHYLIS ESTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368891
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0337557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032130
IRS990/PYSalariesCompEmpBnftPaidAmt0235095
IRS990/PYTotalExpensesAmt0941543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0983321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0929326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0876879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04851179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04851179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0929326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876879
IRS990ScheduleA/Total509Grp/TotalAmt04851179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01088179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0876879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04851392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013567
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt048337
IRS990ScheduleI/RecipientTable/CashGrantAmt1474571
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SPECIAL PROGRAMS ON AGING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SPECIAL PROGRAMS ON AGING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SENIORS, AND PROVIDE IN-HOME SERVICES TO THOSE IN NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SENIORS, AND PROVIDE IN-HOME SERVICES TO THOSE IN NEED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE COUNTY SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KLAMATH BASIN SENIOR CITIZENS' CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0930818125
IRS990ScheduleI/RecipientTable/RecipientEIN1460716639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 N G STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12045 ARTHUR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KLAMATH FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197603
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR EVALUATION BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS AN ANNUAL UPDATE TO MONITOR CONFLICT OF INTEREST ACTIVITY AND ENFORCE COMPLIANCE OVER ANY ISSUES THAT MAY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF UPPER MANAGEMENT AND KEY EMPLOYEES IS EVALUATED BY THE BOARD AND APPROVED BY THE BOARD. THE COMPENSATION IS BASED ON THE MARKET WAGE FOR THE RESPECTIVE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE 990 TAX RETURN AND OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS: PROGRAM SERVICE EXPENSES 251,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395183
IRS990/TotalAssetsEOYAmt0450353
IRS990/TotalAssetsGrp/BOYAmt0395183
IRS990/TotalAssetsGrp/EOYAmt0450353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01088017
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972465
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041797
IRS990/TotalGrossUBIAmt0162
IRS990/TotalLiabilitiesBOYAmt087895
IRS990/TotalLiabilitiesEOYAmt096683
IRS990/TotalLiabilitiesGrp/BOYAmt087895
IRS990/TotalLiabilitiesGrp/EOYAmt096683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0972465
IRS990/TotalReportableCompFromOrgAmt060288
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0162
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0441
IRS990/TravelGrp/TotalAmt0441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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