Civic Intelligence

Community Action Program of East Central Oregon

990 • Fiscal year 2018 • EIN 94-3060985

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.CAPECO-WORKS.ORG

View Organization Page

721 SE Third Street Ste DPendleton, OR 97801

(541) 276-1926

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$107,278

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,155,836

Down $18,612 (-0.4%) from 2017

Net Assets

Up

$3,539,513

Up $93,183 (+2.7%) from 2017

Liabilities

Down

$1,616,323

Down $111,795 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$7,778,100

Up $74,240 (+1.0%) from 2017

Expenses

Down

$7,684,917

Down $31,725 (-0.4%) from 2017

Net Income

Up

$93,183

Up $105,965 (+829%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,572,991Liabilities 2011: $1,071,147Net Assets 2011: $2,501,8442011Assets 2012: $3,567,743Liabilities 2012: $1,067,147Net Assets 2012: $2,500,5962012Assets 2013: $3,606,130Liabilities 2013: $1,152,527Net Assets 2013: $2,453,6032013Assets 2014: $3,710,253Liabilities 2014: $1,112,880Net Assets 2014: $2,597,3732014Assets 2015: $4,913,381Liabilities 2015: $1,470,635Net Assets 2015: $3,442,7462015Assets 2016: $4,804,674Liabilities 2016: $1,345,562Net Assets 2016: $3,459,1122016Assets 2017: $5,174,448Liabilities 2017: $1,728,118Net Assets 2017: $3,446,3302017Assets 2018: $5,155,836Liabilities 2018: $1,616,323Net Assets 2018: $3,539,5132018Assets 2019: $5,185,005Liabilities 2019: $1,403,361Net Assets 2019: $3,781,6442019Assets 2020: $6,860,357Liabilities 2020: $2,358,670Net Assets 2020: $4,501,6872020Assets 2021: $7,985,322Liabilities 2021: $2,032,392Net Assets 2021: $5,952,9302021Assets 2022: $9,382,268Liabilities 2022: $2,056,101Net Assets 2022: $7,326,1672022Assets 2023: $10,508,359Liabilities 2023: $2,388,986Net Assets 2023: $8,119,3732023Assets 2024: $11,366,254Liabilities 2024: $1,708,381Net Assets 2024: $9,657,8732024

Highlighted filing

2018

Assets$5,155,836
Liabilities$1,616,323
Net Assets$3,539,513
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,987,445Expenses 2011: $8,517,341Net Income 2011: $470,1042011Revenue 2012: $7,084,525Expenses 2012: $7,085,773Net Income 2012: -$1,2482012Expenses 2013: $7,182,7102013Revenue 2014: $6,780,477Expenses 2014: $6,636,707Net Income 2014: $143,7702014Revenue 2015: $8,568,487Expenses 2015: $7,723,114Net Income 2015: $845,3732015Revenue 2016: $7,533,591Expenses 2016: $7,517,225Net Income 2016: $16,3662016Revenue 2017: $7,703,860Expenses 2017: $7,716,642Net Income 2017: -$12,7822017Revenue 2018: $7,778,100Expenses 2018: $7,684,917Net Income 2018: $93,1832018Revenue 2019: $8,082,569Expenses 2019: $7,840,438Net Income 2019: $242,1312019Revenue 2020: $8,865,627Expenses 2020: $8,145,584Net Income 2020: $720,0432020Revenue 2021: $12,605,340Expenses 2021: $11,154,097Net Income 2021: $1,451,2432021Revenue 2022: $16,632,351Expenses 2022: $15,259,114Net Income 2022: $1,373,2372022Revenue 2023: $13,372,886Expenses 2023: $12,579,680Net Income 2023: $793,2062023Revenue 2024: $13,760,998Expenses 2024: $12,222,498Net Income 2024: $1,538,5002024

Highlighted filing

2018

Revenue$7,778,100
Expenses$7,684,917
Net Income$93,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$7,782,820
Mission and Program Overview

Mission

Assisting those in need by combating the causes and conditions of poverty to enhance well-being, dignity, and justice through direct delivery of services, partnerships, and advocacy.

Assisting people to become independent, healthy, and safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,373,550$2,168,221▼ $205,329
Cash and Non-Interest-Bearing Accounts$1,305,797$1,506,266▲ $200,469
Pledges and Grants Receivable$680,390$695,407▲ $15,017
Savings and Temporary Cash Investments$568,499$623,835▲ $55,336
Inventories for Sale or Use$131,138$90,270▼ $40,868
Prepaid Expenses and Deferred Charges$95,227$61,518▼ $33,709
Accounts Receivable$9,922$5,406▼ $4,516
Intangible Assets$5,131$4,181▼ $950
Other Notes and Loans Receivable, Net$4,462$400▼ $4,062
Total Assets$5,174,448$5,155,836▼ $18,612
Other Assets Total$332$332→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$817,716$783,078▼ $34,638
Accounts Payable and Accrued Expenses$602,161$582,186▼ $19,975
Other Liabilities$308,004$251,035▼ $56,969
Deferred Revenue$237$24▼ $213
Total Liabilities$1,728,118$1,616,323▼ $111,795
Net Assets / Fund Balance
Unrestricted Net Assets$3,207,991$3,379,030▲ $171,039
Temporarily Rstr Net Assets$238,339$160,483▼ $77,856
Total Net Assets Fund Balance$3,446,330$3,539,513▲ $93,183
Total Liabilities and Net Assets / Fund Balance$5,174,448$5,155,836▼ $18,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,727$4,085,437$5,890,164
Equipment$39,823$910,618$950,441
Land$298,380-$298,380
Leasehold Improvements$25,291$117,771$143,062
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula HallChief Executive OfficerFT$84,816$22,462$107,278

Board Members and Trustees

NameTitle
Aaron TreadwellBoard Chairperson
George KofflerVice-chairperson
Juejue Withers-lyonsMember
Mary ThayerMember
Melissa LindsayMember
Mike PearsonMember
Mike WeimarMember
George MurdockSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mr InsulationWeatherization MeasuresPO BOX 1142, Hermiston, OR 97838$116,106
Revenue and Support

Revenue Composition

Contributions and Grants
$6,528,411
Program Service Revenue
$1,203,402
Investment Income
$296
Other Revenue
$45,991
All Other Contributions
$106,698
Change in Net Assets
$93,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$1,094,967Fair Market Value (FMV)-usda
Total Noncash Contributions2$1,094,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,781,492
Revenue Not Reported on Financial Statements
$-3,392
Revenue Not Reported on Form 990
$1,328
Other Revenue Adjustments
$-3,392
Total Revenue per Audited Statements
$7,782,820
Total Revenue per Form 990
$7,778,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,943,301
Salaries, Compensation, and Employee Benefits$2,487,388
Other Expenses$1,254,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,943,301--$3,943,301
Other Salaries and Wages$1,447,589$231,999-$1,679,588
Other Employee Benefits$380,324$62,186-$442,510
Depreciation Depletion$235,351$9,852-$245,203
Occupancy$199,404$5,201-$204,605
Payroll Taxes$158,632$25,430-$184,062
Travel$119,614$12,283-$131,897
Current Officers, Directors, Trustees, and Key Employees$91,008$15,515-$106,523
Office Expenses$75,484$11,677-$87,161
Pension Plan Contributions$63,825$10,880-$74,705
Insurance$55,259$5,135-$60,394
All Other Expenses$46,215$7,238-$53,453
Interest$32,694--$32,694
Other Expenses$14,035$14,993-$29,028
Advertising$4,646$505-$5,151
Total Functional Expenses$7,183,804$501,113$0$7,684,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,689,637
Expenses per Audited Statements$7,688,309
Total Expenses per Form 990$7,684,917
Expenses Not Reported on Form 990$1,328
Expenses Not Reported on Financial Statements$-3,392
Other Expense Adjustments$-3,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,106
Fundraising Direct Expenses$3,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Your Pendleton Stars$17,366$6,106$3,392$2,714
Total Events$17,366$6,106$3,392$2,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Management for Clients$215,118
Refundable Advances$35,917
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - a draft of the 990 return is presented to and reviewed with the board of directors prior to filing with the internal revenue service. The finance committee will review the documentation in draft format. The draft will be reviewed by the finance committee members, chief executive officer, lead program accountant. The chief executive officer will be the signature of the 990 form.”

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

“Officers, directors, trustees, and key employees are required to sign a disclosure annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors review performance and recommend compensation adjustments with respect to the chief executive officer, as part of the annual review process. Other key employees are reviewed by the chief executive officer as part of their annual review.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Action Program of East
EIN
94-3060985
Phone
5412761926
Address
721 SE THIRD STREET STE D, PENDLETON, OR 97801

Signing Officer

Name
Paula Hall
Title
Chief Executive Officer
Phone
5412761926
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Hall
Formed
1987
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
114
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Ralph a Conner CPA
Phone
5097351561
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors continues to review and oversee the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Capeco is incorporated under the nonprofit corporation act of the state of oregon and is operated as a not-for-profit organization exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Under provisions of section 501(c)(3) of the internal revenue code, capeco is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2018, capeco had no unrelated business activities subject to federal income tax. Management has evaluated capeco's tax positions and concluded that capeco has not taken any uncertain tax positions that require adjustments to the consolidated financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“UTILITIES 1,328.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense for fundraising -3,392.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“UTILITIES 1,328.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense for fundraising -3,392.”

Raw XML AppendixShowing 400 of 592 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/InsuranceGrp/TotalAmt060394
IRS990/IntangibleAssetsGrp/BOYAmt05131
IRS990/IntangibleAssetsGrp/EOYAmt04181
IRS990/InterestGrp/ProgramServicesAmt032694
IRS990/InterestGrp/TotalAmt032694
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090270
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05113826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02373550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02168221
IRS990/LandBldgEquipCostOrOtherBssAmt07282047
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt01328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPECO ENVISIONS THE SUCCESS OF EVERY YOUTH, ADULT AND SENIOR TO ELIMINATE POVERTY AND PROMOTE INDEPENDENCE THROUGH EDUCATION, EMPLOYMENT, AND THE SHARING OF RESOURCES THAT MOVE INDIVIDUALS FROM SURVIVING TO THRIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0817716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0783078
IRS990/NetAssetsOrFundBalancesBOYAmt03446330
IRS990/NetAssetsOrFundBalancesEOYAmt03539513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02714
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01094967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05201
IRS990/OccupancyGrp/ProgramServicesAmt0199404
IRS990/OccupancyGrp/TotalAmt0204605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011677
IRS990/OfficeExpensesGrp/ProgramServicesAmt075484
IRS990/OfficeExpensesGrp/TotalAmt087161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332
IRS990/OtherAssetsTotalGrp/EOYAmt0332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442510
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314993
IRS990/OtherExpensesGrp/ProgramServicesAmt0153153
IRS990/OtherExpensesGrp/ProgramServicesAmt1127279
IRS990/OtherExpensesGrp/ProgramServicesAmt235991
IRS990/OtherExpensesGrp/ProgramServicesAmt314035
IRS990/OtherExpensesGrp/TotalAmt0205017
IRS990/OtherExpensesGrp/TotalAmt1128118
IRS990/OtherExpensesGrp/TotalAmt271507
IRS990/OtherExpensesGrp/TotalAmt329028
IRS990/OtherLiabilitiesGrp/BOYAmt0308004
IRS990/OtherLiabilitiesGrp/EOYAmt0251035
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039205
IRS990/OtherRevenueTotalAmt039205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01447589
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679588
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158632
IRS990/PayrollTaxesGrp/TotalAmt0184062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063825
IRS990/PensionPlanContributionsGrp/TotalAmt074705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0680390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0695407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061518
IRS990/PrincipalOfficerNm0PAULA HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2OPI VA PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ENERGY REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42642
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD & NUTRITION: COORDINATES, DEVELOPS, AND MAINTAINS SERVICES TO ENHANCE OPPORTUNITIES FOR THE QUALIFIED INDIVIDUALS WHO ARE IN NEED OF FOOD/NUTRITIONAL SUPPORT THROUGH FOOD BOXES, DISTRIBUTION TO FOOD PANTRIES, SENIOR CENTER PREPARED MEALS, MEALS ON WHEELS, AND TRANSPORTATION NEEDS FOR COMMUNITY. CAPECO PROVIDED SERVICES TO 71,663 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01845039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01381507
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT SUPPORT SERVICES: COORDINATES, DEVELOPS, AND MAINTAINS SERVICES TO ENHANCE OPPORTUNITIES FOR THE ELDERLY TO MAINTAIN INDEPENDENCE, DIGNITY, AND CHOICE. CAPECO PROVIDED SERVICES TO 37,980 SENIORS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01759415
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0809461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING STABILITY, CAREER & EDUCATION: PROVIDES OCCUPATIONAL AND TRAINING SKILLS FOR ECONOMICALLY DISADVANTAGED WORKERS. THE PROGRAM PURPOSE IS TO IMPROVE LONG-TERM EMPLOYABILITY AND REDUCE WELFARE. PROVIDE AFFORDABLE LOW-INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0685745
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0654984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06582363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03703061
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt01332029
IRS990/PYOtherRevenueAmt07033
IRS990/PYProgramServiceRevenueAmt01114123
IRS990/PYRevenuesLessExpensesAmt0-12782
IRS990/PYSalariesCompEmpBnftPaidAmt02681552
IRS990/PYTotalExpensesAmt07716642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07703860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04072
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOUSING PROJECTS - 2013 AMOUNT: $ 227,763. 2014 AMOUNT: $ 427,860. 2015 AMOUNT: $ 536,404. 2016 AMOUNT: $ 547,653. 2017 AMOUNT: $ 616,138. INSURANCE RECOVERY - 2014 AMOUNT: $ 25,581. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 7. 2017 AMOUNT: $ 39,205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06534517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06582363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06362528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07659136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06037477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033176021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02574238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0655343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0547660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0536404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0453441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0227763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02420611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt033176021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06534517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06582363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06362528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07659136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06037477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033176021
IRS990ScheduleA/TotalSupportAmt035645534
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01804727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04085437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05890164
IRS990ScheduleD/EquipmentGrp/BookValueAmt039823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0950441
IRS990ScheduleD/ExpensesNotReportedAmt01328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3392
IRS990ScheduleD/ExpensesSubtotalAmt07688309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0298380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143062
IRS990ScheduleD/OtherExpensesIncludedAmt01328
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1215118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONEY MANAGEMENT FOR CLIENTS

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Filings

Displayed year

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

Open filing
Assets
$5,155,836
Liabilities
$1,616,323
Net assets
$3,539,513
Revenue
$7,778,100
Expenses
$7,684,917
Net income
$93,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.71$9.66$13.8$12.2$1.54
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.39$8.12$13.4$12.6$0.79
2022Detailed filing. Detailed filing data is available for this year.$9.38$2.06$7.33$16.6$15.3$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$2.03$5.95$12.6$11.2$1.45
2020Detailed filing. Detailed filing data is available for this year.$6.86$2.36$4.50$8.87$8.15$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.19$1.40$3.78$8.08$7.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.16$1.62$3.54$7.78$7.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.17$1.73$3.45$7.70$7.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.35$3.46$7.53$7.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.91$1.47$3.44$8.57$7.72$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.11$2.60$6.78$6.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.15$2.45$7.18
2012Summary only. Only limited summary data is available for this year.$3.57$1.07$2.50$7.08$7.09$0.00
2011Summary only. Only limited summary data is available for this year.$3.57$1.07$2.50$8.99$8.52$0.47