Civic Intelligence

Community Action Program of East Central Oregon

990 • Fiscal year 2020 • EIN 94-3060985

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,725

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,860,357

Up $1,675,352 (+32%) from 2019

Net Assets

Up

$4,501,687

Up $720,043 (+19%) from 2019

Liabilities

Up

$2,358,670

Up $955,309 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$8,865,627

Up $783,058 (+9.7%) from 2019

Expenses

Up

$8,145,584

Up $305,146 (+3.9%) from 2019

Net Income

Up

$720,043

Up $477,912 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$6,860,357
Liabilities$2,358,670
Net Assets$4,501,687
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$8,865,627
Expenses$8,145,584
Net Income$720,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$8,875,070
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
Cash and Non-Interest-Bearing Accounts$924,308$2,082,804▲ $1,158,496
Land, Buildings, and Equipment, Net$2,028,420$1,786,691▼ $241,729
Pledges and Grants Receivable$1,095,732$1,512,942▲ $417,210
Savings and Temporary Cash Investments$915,132$1,149,568▲ $234,436
Inventories for Sale or Use$112,600$250,164▲ $137,564
Prepaid Expenses and Deferred Charges$100,099$65,476▼ $34,623
Accounts Receivable$4,339$8,759▲ $4,420
Intangible Assets$3,901$3,621▼ $280
Other Notes and Loans Receivable, Net$142--
Total Assets$5,185,005$6,860,357▲ $1,675,352
Other Assets Total$332$332→ $0
Liabilities
Unsecured Notes Loans Payable$747,431$1,126,310▲ $378,879
Escrow Account Liability$259,801$597,201▲ $337,400
Accounts Payable and Accrued Expenses$347,378$532,258▲ $184,880
Deferred Revenue$14,775$67,906▲ $53,131
Other Liabilities$33,976$34,995▲ $1,019
Total Liabilities$1,403,361$2,358,670▲ $955,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,593,826$3,988,272▲ $394,446
Net Assets With Donor Restrictions$187,818$513,415▲ $325,597
Total Net Assets Fund Balance$3,781,644$4,501,687▲ $720,043
Total Liabilities and Net Assets / Fund Balance$5,185,005$6,860,357▲ $1,675,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,353$4,434,052$5,257,405
Equipment$547,524$887,936$1,435,460
Land$298,380-$298,380
Leasehold Improvements$117,434$133,391$250,825
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula HallChief Executive OfficerFT$86,909$23,816$110,725

Board Members and Trustees

NameTitle
George MurdockChair
Cindy TimmonsVice Chair
George KofflerMember
Jue-jue Withers-lyonsMember
Melissa LindsayMember
Mike PearsonMember
Sherian AsherMember
Aaron TreadwellSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,721,653
Program Service Revenue
$1,138,281
Investment Income
$245
Other Revenue
$5,448
All Other Contributions
$309,218
Change in Net Assets
$720,043

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 Inventory3$1,399,799Fair Market Value (FMV)-usda
Total Noncash Contributions3$1,399,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,865,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,443
Total Revenue per Audited Statements
$8,875,070
Total Revenue per Form 990
$8,865,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,162,561
Salaries, Compensation, and Employee Benefits$2,677,535
Other Expenses$1,305,488
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,162,561--$4,162,561
Other Salaries and Wages$1,469,775$293,719-$1,763,494
Other Employee Benefits$463,548$95,241-$558,789
Depreciation Depletion$254,657--$254,657
Occupancy$227,020$4,479-$231,499
Payroll Taxes$145,656$29,060-$174,716
Office Expenses$109,496$32,341-$141,837
Current Officers, Directors, Trustees, and Key Employees$98,936$20,964-$119,900
Travel$90,859$5,638-$96,497
Pension Plan Contributions$50,034$10,602-$60,636
Insurance$53,726--$53,726
All Other Expenses$52,543--$52,543
Interest$29,486--$29,486
Advertising$13,615$672-$14,287
Other Expenses$12,665$542-$13,207
Total Functional Expenses$7,554,891$590,693$0$8,145,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,155,027
Expenses per Audited Statements$8,145,584
Total Expenses per Form 990$8,145,584
Expenses Not Reported on Form 990$9,443
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,443
Fundraising Gross Income$5,681
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
Tenant Security Deposits$34,995
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During the year the property management portion of the housing portfolio was controlled by viridian management, inc.”

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, and fiscal manager. The chief executive officer will be the signer of the 990 form.”

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

“All employees and board members complete an annual conflict of interest document, which is kept on file. The document explicitly states that no officer, board member, employee, or agent shall participate in the selection or administration of a contractor if a real or apparent conflict of interest would be involved. Such conflict would arise if an officer, board member, employee, or agent or any member of his or her immediate family, his or her spouse or partner, or an organization that employs or is about to employ any of the parties indicated herein, has a financial or other interest in the vendor selected. Any individual who accepts gratuities, favors, or anything of monetary value without appropriate approval will be subject to disciplinary action up to, and including termination. At this time, the organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

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. All employees, regardless of title, are evaluated and granted compensation adjustments based on a salary matrix previously approved by the board of directors.”

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
2021-01-13
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
98
Volunteers
476

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Capeco holds fund on behalf of protected payee clients. The intent of the account is to provide security and administrative support for individuals unable to account for their own financial affairs. Funds are held in a seperate cash account.”

PART X, LINE 2:

“Capeco is incorporated under the nonprofit corporation act of the state of oregon and is operated as a nonprofit organization exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). Under provisions of section 501(c)(3) of the irc, capeco is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2020 and 2019, 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:

“Fundraising expense 9,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 9,443.”

Raw XML AppendixShowing 400 of 570 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/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05455379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02028420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786691
IRS990/LandBldgEquipCostOrOtherBssAmt07242070
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt03781644
IRS990/NetAssetsOrFundBalancesEOYAmt04501687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3762
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03593826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03988272
IRS990/NoncashContributionsAmt01399799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04479
IRS990/OccupancyGrp/ProgramServicesAmt0227020
IRS990/OccupancyGrp/TotalAmt0231499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032341
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109496
IRS990/OfficeExpensesGrp/TotalAmt0141837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332
IRS990/OtherAssetsTotalGrp/EOYAmt0332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558789
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3542
IRS990/OtherExpensesGrp/ProgramServicesAmt0155340
IRS990/OtherExpensesGrp/ProgramServicesAmt1147357
IRS990/OtherExpensesGrp/ProgramServicesAmt217617
IRS990/OtherExpensesGrp/ProgramServicesAmt312665
IRS990/OtherExpensesGrp/TotalAmt0238299
IRS990/OtherExpensesGrp/TotalAmt1147367
IRS990/OtherExpensesGrp/TotalAmt232083
IRS990/OtherExpensesGrp/TotalAmt313207
IRS990/OtherLiabilitiesGrp/BOYAmt033976
IRS990/OtherLiabilitiesGrp/EOYAmt034995
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04010
IRS990/OtherRevenueTotalAmt04010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0142
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145656
IRS990/PayrollTaxesGrp/TotalAmt0174716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050034
IRS990/PensionPlanContributionsGrp/TotalAmt060636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01095732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01512942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065476
IRS990/PrincipalOfficerNm0PAULA HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1OPI VA PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2DEPT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46450
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING STABILITY: PROVIDE HOUSING ASSISTANCE AND EMERGENCY SHELTER TO LOW-INCOME INDIVIDUALS. CAPECO PROVIDED SERVICES TO 769 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02148248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0678255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0547897
IRS990/ProgSrvcAccomActy3Grp/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 237,990 INDIVIDUALS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02609604
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01960460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT SUPPORT SERVICES: COORDINATES, DEVELOPS, AND MAINTAINS SERVICES TO ENHANCE OPPOTUNITIES FOR THE ELDERLY TO MAINTAIN INDEPENDENCE, DIGNITY, AND CHOICE. CAPECO PROVIDED SERVICES TO 4,588 SENIORS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0733316
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0123772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0548659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06913884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03616976
IRS990/PYInvestmentIncomeAmt014986
IRS990/PYOtherExpensesAmt01555169
IRS990/PYOtherRevenueAmt06891
IRS990/PYProgramServiceRevenueAmt01146808
IRS990/PYRevenuesLessExpensesAmt0242131
IRS990/PYSalariesCompEmpBnftPaidAmt02668293
IRS990/PYTotalExpensesAmt07840438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08082569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0720043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0915132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOUSING PROJECTS - 2015 AMOUNT: $ 536,404. 2016 AMOUNT: $ 547,653. 2017 AMOUNT: $ 616,138. 2018 AMOUNT: $ 566,643. 2019 AMOUNT: $ 547,897. INSURANCE RECOVERY - MISCELLANEOUS INCOME - 2016 AMOUNT: $ 7. 2017 AMOUNT: $ 39,205. 2019 AMOUNT: $ 4,010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07721653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06913884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06534517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06582363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06362528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034114945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02795966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0551907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0566643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0655343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0547660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0536404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02857957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt034114945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07721653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06913884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06534517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06582363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06362528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034114945
IRS990ScheduleA/TotalSupportAmt037014069
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/AdditionsDuringYearAmt0337400
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0259801
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04434052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05257405
IRS990ScheduleD/EndingBalanceAmt0597201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01435460
IRS990ScheduleD/ExpensesNotReportedAmt09443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08145584
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0298380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117434

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,860,357
Liabilities
$2,358,670
Net assets
$4,501,687
Revenue
$8,865,627
Expenses
$8,145,584
Net income
$720,043
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