Civic Intelligence

Klamath & Lake Community Action Services

990 • Fiscal year 2015 • EIN 93-1329382

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

2300 Clairmont DriveKlamath Falls, OR 97601

(541) 882-3500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,870

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$423,851

Down $63,378 (-13%) from 2014

Net Assets

Up

$75,724

Up $2,343 (+3.2%) from 2014

Liabilities

Down

$348,127

Down $65,721 (-16%) from 2014

Revenue

Up

$3,013,196

Up $301,821 (+11%) from 2014

Expenses

Up

$3,010,853

Up $291,998 (+11%) from 2014

Net Income

Up

$2,343

Up $9,823 (+131%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $442,587Liabilities 2011: $387,719Net Assets 2011: $54,8682011Assets 2012: $382,705Liabilities 2012: $317,432Net Assets 2012: $65,2732012Assets 2013: $453,089Liabilities 2013: $372,228Net Assets 2013: $80,8612013Assets 2014: $487,229Liabilities 2014: $413,848Net Assets 2014: $73,3812014Assets 2015: $423,851Liabilities 2015: $348,127Net Assets 2015: $75,7242015Assets 2016: $581,063Liabilities 2016: $447,796Net Assets 2016: $133,2672016Assets 2017: $827,751Liabilities 2017: $478,939Net Assets 2017: $348,8122017Assets 2018: $1,005,541Liabilities 2018: $756,583Net Assets 2018: $248,9582018Assets 2019: $799,694Liabilities 2019: $670,580Net Assets 2019: $129,1142019Assets 2020: $947,962Liabilities 2020: $778,762Net Assets 2020: $169,2002020Assets 2021: $1,233,106Liabilities 2021: $1,067,346Net Assets 2021: $165,7602021Assets 2022: $1,341,231Liabilities 2022: $1,250,048Net Assets 2022: $91,1832022Assets 2023: $1,697,152Liabilities 2023: $1,672,601Net Assets 2023: $24,5512023Assets 2024: $1,588,265Liabilities 2024: $1,561,684Net Assets 2024: $26,5812024

Highlighted filing

2015

Assets$423,851
Liabilities$348,127
Net Assets$75,724

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,341,8742011Expenses 2012: $3,184,4922012Expenses 2013: $3,126,3242013Revenue 2014: $2,711,375Expenses 2014: $2,718,855Net Income 2014: -$7,4802014Revenue 2015: $3,013,196Expenses 2015: $3,010,853Net Income 2015: $2,3432015Revenue 2016: $3,107,142Expenses 2016: $3,049,599Net Income 2016: $57,5432016Revenue 2017: $3,645,864Expenses 2017: $3,430,319Net Income 2017: $215,5452017Revenue 2018: $3,534,094Expenses 2018: $3,583,823Net Income 2018: -$49,7292018Revenue 2019: $2,977,380Expenses 2019: $3,178,164Net Income 2019: -$200,7842019Revenue 2020: $3,021,063Expenses 2020: $3,021,323Net Income 2020: -$2602020Revenue 2021: $7,011,875Expenses 2021: $7,015,315Net Income 2021: -$3,4402021Revenue 2022: $11,268,425Expenses 2022: $11,343,002Net Income 2022: -$74,5772022Revenue 2023: $7,082,367Expenses 2023: $7,093,149Net Income 2023: -$10,7822023Revenue 2024: $6,761,082Expenses 2024: $6,759,052Net Income 2024: $2,0302024

Highlighted filing

2015

Revenue$3,013,196
Expenses$3,010,853
Net Income$2,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,013,196
Mission and Program Overview

Mission

Strengthening our community one person at a time.

Klcas improves the lives of our citizens by combating the conditions and causes of poverty in klamath and lake counties. Klcas provides strategic services directly and through social alliances, empowering people to become self-reliant contributing members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,048$235,051▼ $34,997
Accounts Receivable$208,832$168,971▼ $39,861
Land, Buildings, and Equipment, Net$7,445$16,338▲ $8,893
Inventories for Sale or Use-$3,491-
Prepaid Expenses and Deferred Charges$904$0▼ $904
Total Assets$487,229$423,851▼ $63,378
Liabilities
Escrow Account Liability$155,709$163,312▲ $7,603
Accounts Payable and Accrued Expenses$148,160$95,504▼ $52,656
Deferred Revenue$109,979$89,311▼ $20,668
Total Liabilities$413,848$348,127▼ $65,721
Net Assets / Fund Balance
Unrestricted Net Assets$73,381$75,724▲ $2,343
Total Net Assets Fund Balance$73,381$75,724▲ $2,343
Total Liabilities and Net Assets / Fund Balance$487,229$423,851▼ $63,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,338$4,105$20,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna BowmanExecutive DirectorFT$67,594$5,276$72,870
Melissa LindsayFiscal ManagerFT$54,947$1,729$56,676

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,848,852
Program Service Revenue
$159,694
Investment Income
$0
Other Revenue
$4,650
All Other Contributions
$19,913
Change in Net Assets
$2,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,013,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,013,196
Total Revenue per Form 990
$3,013,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,769,286
Salaries, Compensation, and Employee Benefits$893,384
Other Expenses$348,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,657,060--$1,657,060
Other Salaries and Wages$637,040$30,767-$667,807
Current Officers, Directors, Trustees, and Key Employees$34,271$88,270-$122,541
Occupancy$102,642$13,541-$116,183
Grants to Domestic Orgs$112,226--$112,226
Payroll Taxes$74,680$13,242-$87,922
Office Expenses$32,448$10,789-$43,237
Travel$27,309$15,217-$42,526
Pension Plan Contributions$12,838$2,276-$15,114
Fees for Services Accounting$779$11,921-$12,700
Insurance$2,553$7,168-$9,721
Conferences and Meetings$798$4,734-$5,532
Advertising$3,645$919-$4,564
Other Expenses$7,441$3,058-$3,058
All Other Expenses$642$1,807-$2,449
Depreciation Depletion-$2,045-$2,045
Fees for Services Other-$1,021-$1,021
Total Functional Expenses$2,788,892$221,961$0$3,010,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,010,853
Total Expenses per Audited Statements$3,010,853
Total Expenses per Form 990$3,010,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake County Senior Citizens AssociationLakeview, OR501 (c)(3)Provide Funds for Energy Assistance$72,004
Integral Youth ServicesKlamath Falls, OR501 (c)(3)Provide Funds for Homeless Services$11,921
Klamath Crisis CenterKlamath Falls, OR501 (c)(3)Provide Funds for Homeless Services$11,921
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
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

The 990 along with the supporting schedules was presented by our independent auditor. All items were reviewed by the board and questions were answered as needed.

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

Conflict of interest is discussed at the board meetings throughout the year to make sure there is no issue.

Form 990, Part VI, Section B, Line 15

Look at cola's for the upcoming fiscal year and budgets to see if they can afford the raise. The board reviews the executive director wages and the executive director looks at the fiscal manager wages.

Form 990, Part VI, Section C, Line 18

The policy is that upon written request any documents requested will be provided to the general public, except those of a sensitive nature regarding particular funds.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon written or in person request, except those of a sensitive nature regarding particular funds.

Filing and Contact Details

Filer

Filer Name
Klamath & Lake Community Action Services
EIN
93-1329382
Phone
5418823500
Address
2300 CLAIRMONT DRIVE, KLAMATH FALLS, OR 97601

Signing Officer

Name
Donna Bowman
Title
Executive Director
Phone
5418823500
Signed
2016-01-14

Organization Details

Principal Officer
Donna Bowman
Formed
2004
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
103

Preparer

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

Additional Explanations

Part XII, Line 2C

The process has not changed from last year.

Financial Statement Notes

PART IV, LINE 2B:

REP PAYEE PROGRAM

PART X, LINE 2:

The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2011. Currently, there is no examination or pending examination with the internal revenue services (irs). The organization adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, on july 1, 2010. As of june 30, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095504
IRS990/AccountsReceivableGrp/BOYAmt0208832
IRS990/AccountsReceivableGrp/EOYAmt0168971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KLCAS IMPROVES THE LIVES OF OUR CITIZENS BY COMBATING THE CONDITIONS AND CAUSES OF POVERTY IN KLAMATH AND LAKE COUNTIES. KLCAS PROVIDES STRATEGIC SERVICES DIRECTLY AND THROUGH SOCIAL ALLIANCES, EMPOWERING PEOPLE TO BECOME SELF-RELIANT CONTRIBUTING MEMBERS OF OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0919
IRS990/AdvertisingGrp/ProgramServicesAmt03645
IRS990/AdvertisingGrp/TotalAmt04564
IRS990/AllOtherContributionsAmt019913
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0642
IRS990/AllOtherExpensesGrp/TotalAmt02449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA LINDSAY
IRS990/BooksInCareOfDetail/PhoneNum05418823500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 CLAIRMONT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0270048
IRS990/CashNonInterestBearingGrp/EOYAmt0235051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122541
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04734
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0798
IRS990/ConferencesMeetingsGrp/TotalAmt05532
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02848852
IRS990/CYGrantsAndSimilarPaidAmt01769286
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0348183
IRS990/CYOtherRevenueAmt04650
IRS990/CYProgramServiceRevenueAmt0159694
IRS990/CYRevenuesLessExpensesAmt02343
IRS990/CYSalariesCompEmpBnftPaidAmt0893384
IRS990/CYTotalExpensesAmt03010853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03013196
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0109979
IRS990/DeferredRevenueGrp/EOYAmt089311
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02045
IRS990/DepreciationDepletionGrp/TotalAmt02045
IRS990/Desc0ENERGY ASSISTANCE: PROVIDED BENEFITS TO CLIENTS IN THE FORM OF ENERGY ASSISTANCE WHICH INCLUDES DIRECT VENDOR PAYMENTS TO UTILITY COMPANIES TO AVOID SHUT-OFF OR ASSISTANCE WITH A UTILITY BILL IN KLAMATH COUNTY. WE CONTRACTED WITH A LOCAL NONPROFIT AGENCY IN LAKE COUNTY TO DELIVER THE SAME SERVICES THERE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0155709
IRS990/EscrowAccountLiabilityGrp/EOYAmt0163312
IRS990/ExpenseAmt01844775
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011921
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0779
IRS990/FeesForServicesAccountingGrp/TotalAmt012700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01021
IRS990/FeesForServicesOtherGrp/TotalAmt01021
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105276
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN ZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANETTE LOVERDE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIANNA METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE MORGAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5SILVIA PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm7REV ALLEN TRACHSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN NEAL-RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA BOWMAN
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/ReportableCompFromOrgAmt954947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1067594
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02828939
IRS990/GrantAmt01520952
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01657060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01657060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112226
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03013196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07168
IRS990/InsuranceGrp/ProgramServicesAmt02553
IRS990/InsuranceGrp/TotalAmt09721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016338
IRS990/LandBldgEquipCostOrOtherBssAmt020443
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KLCAS IMPROVES THE LIVES OF OUR CITIZENS BY COMBATING THE CONDITIONS AND CAUSES OF POVERTY IN KLAMATH AND LAKE COUNTIES. KLCAS PROVIDES STRATEGIC SERVICES DIRECTLY AND THROUGH SOCIAL ALLIANCES, EMPOWERING PEOPLE TO BECOME SELF-RELIANT CONTRIBUTING MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073381
IRS990/NetAssetsOrFundBalancesEOYAmt075724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013541
IRS990/OccupancyGrp/ProgramServicesAmt0102642
IRS990/OccupancyGrp/TotalAmt0116183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010789
IRS990/OfficeExpensesGrp/ProgramServicesAmt032448
IRS990/OfficeExpensesGrp/TotalAmt043237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POST OFFICE
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2DUES/FEES
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23058
IRS990/OtherExpensesGrp/ProgramServicesAmt073009
IRS990/OtherExpensesGrp/ProgramServicesAmt19511
IRS990/OtherExpensesGrp/ProgramServicesAmt27441
IRS990/OtherExpensesGrp/TotalAmt073009
IRS990/OtherExpensesGrp/TotalAmt119703
IRS990/OtherExpensesGrp/TotalAmt212435
IRS990/OtherExpensesGrp/TotalAmt33058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04650
IRS990/OtherRevenueTotalAmt04650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013242
IRS990/PayrollTaxesGrp/ProgramServicesAmt074680
IRS990/PayrollTaxesGrp/TotalAmt087922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012838
IRS990/PensionPlanContributionsGrp/TotalAmt015114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA BOWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REP PAYEE
IRS990/ProgramServiceRevenueGrp/Desc1POST OFFICE WORK TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177999
IRS990/ProgSrvcAccomActy2Grp/Desc0ONGOING FAMILY SERVICES: PROVIDED CASE MANAGEMENT THROUGH OUR KLAMATH & LAKE HOMEOWNERSHIP CENTER (KLHC), FAMILY SUPPORT & CONNECTIONS (FS&C), REPRESENTATIVE PAYEE, AND FAMILY NAVIGATOR PROGRAMS. KLHC ASSISTED CLIENTS WHO ARE INTERESTED IN PURCHASING A HOME AND OFFERED FORECLOSURE COUNSELING TO CURRENT HOMEOWNERS. FS&C'S GOAL IS TO PREVENT KIDS FROM GOING INTO FOSTER CARE BY ASSISTING THE CLIENT IN FINDING RESOURCES AVAILABLE TO THEM WITHIN THE COMMUNITY. OUR REPRESENTATIVE PAYEE PROGRAM PROVIDED SERVICES TO CLIENTS IDENTIFIED BY SOCIAL SECURITY AS NEEDING FINANCIAL MANAGEMENT SERVICES. FAMILY NAVIGATORS WORK WITH FAMILIES TO MEET THE GOALS REQUIRED TO KEEP CHILDREN IN THEIR HOMES OR TO REUNITE FAMILIES WHOSE CHILDREN HAVE BEEN PLACED IN FOSTER CARE. WE ALSO HELD COMMUNITY EVENTS THAT PROVIDE FREE ESSENTIAL SUPPLIES AND FOOD TO FAMILIES AND INDIVIDUALS IN NEED AND CONNECT THEM WITH LOCAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159694
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS PREVENTION: PROVIDED DIRECT SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH OUR HOMELESS PREVENTION PROGRAM TO AVOID HOMELESSNESS. CASE MANAGEMENT AND SKILLS TRAINING WERE ALSO OFFERED TO FAMILIES AND INDIVIDUALS TO CREATE HOUSING STABILIZATION. ADDITIONAL SUPPORTIVE SERVICES WERE OFFERED TO VETERAN FAMILIES TO PREVENT LOSS OF HOUSING OR HOUSE THOSE WHO ARE HOMELESS. WE ALSO ASSIST EMERGENCY SHELTERS WITH OPERATIONAL COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319298
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0221337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02632443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01735286
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0247502
IRS990/PYOtherRevenueAmt05955
IRS990/PYProgramServiceRevenueAmt072977
IRS990/PYRevenuesLessExpensesAmt0-7480
IRS990/PYSalariesCompEmpBnftPaidAmt0736067
IRS990/PYTotalExpensesAmt02718855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02711375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03008546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02632443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03075129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03161142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04322658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016199918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt016199918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03008546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02632443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03075129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03161142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04322658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016199918
IRS990ScheduleA/TotalSupportAmt016225022
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03010853
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03013196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REP PAYEE PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2010. AS OF JUNE 30, 2015, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016338
IRS990ScheduleD/TotalExpensesPerForm990Amt03010853
IRS990ScheduleD/TotalRevenuePerForm990Amt03013196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03013196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03010853
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0180785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11449278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE, INCLUDING THE FOLLOWING PROGRAMS: HPRP, LIRHF, HSP, HTBA, EHA, AND ESGP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE, INCLUDING THE FOLLOWING PROGRAMS: LIHEAP, OEAP, LRAP, ORHEAT, PROJECT SHARE, AND CARES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14373
IRS990ScheduleI/RecipientTable/CashGrantAmt072004
IRS990ScheduleI/RecipientTable/CashGrantAmt111921
IRS990ScheduleI/RecipientTable/CashGrantAmt211921
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS FOR ENERGY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDS FOR HOMELESS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FUNDS FOR HOMELESS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE FUNDS FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE COUNTY SENIOR CITIZENS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTEGRAL YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KLAMATH CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0930818125
IRS990ScheduleI/RecipientTable/RecipientEIN1930981933
IRS990ScheduleI/RecipientTable/RecipientEIN2930895209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 NORTH G STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1358
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KLAMATH FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KLAMATH FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.56$0.03$6.76$6.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.67$0.02$7.08$7.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.25$0.09$11.3$11.3$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.07$0.17$7.01$7.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.78$0.17$3.02$3.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.67$0.13$2.98$3.18$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.76$0.25$3.53$3.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.48$0.35$3.65$3.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.13$3.11$3.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.08$3.01$3.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.07$2.71$2.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.37$0.08$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.32$0.07$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.39$0.05$4.34