Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Community Action Program of East Central Oregon
990 • Fiscal year 2022 • EIN 94-3060985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$9,382,268
Up $1,396,946 (+17%) from 2021
Net Assets
Up$7,326,167
Up $1,373,237 (+23%) from 2021
Liabilities
Up$2,056,101
Up $23,709 (+1.2%) from 2021
Revenue And Expenses
Revenue
Up$16,632,351
Up $4,027,011 (+32%) from 2021
Expenses
Up$15,259,114
Up $4,105,017 (+37%) from 2021
Net Income
Down$1,373,237
Down $78,006 (-5.4%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $16,632,351
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,023,724 | $3,447,911 | ▲ $1,424,187 |
| Land, Buildings, and Equipment, Net | $2,613,629 | $3,339,386 | ▲ $725,757 |
| Pledges and Grants Receivable | $1,869,921 | $1,322,806 | ▼ $547,115 |
| Savings and Temporary Cash Investments | $1,247,238 | $1,053,520 | ▼ $193,718 |
| Inventories for Sale or Use | $161,603 | $134,309 | ▼ $27,294 |
| Prepaid Expenses and Deferred Charges | $64,687 | $73,138 | ▲ $8,451 |
| Accounts Receivable | $1,174 | $8,135 | ▲ $6,961 |
| Intangible Assets | $3,346 | $3,063 | ▼ $283 |
| Total Assets | $7,985,322 | $9,382,268 | ▲ $1,396,946 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $701,206 | $833,361 | ▲ $132,155 |
| Unsecured Notes Loans Payable | $672,077 | $631,630 | ▼ $40,447 |
| Escrow Account Liability | $608,382 | $422,208 | ▼ $186,174 |
| Deferred Revenue | $14,037 | $132,299 | ▲ $118,262 |
| Other Liabilities | $36,690 | $36,603 | ▼ $87 |
| Total Liabilities | $2,032,392 | $2,056,101 | ▲ $23,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,498,407 | $6,928,674 | ▲ $1,430,267 |
| Net Assets With Donor Restrictions | $454,523 | $397,493 | ▼ $57,030 |
| Total Net Assets Fund Balance | $5,952,930 | $7,326,167 | ▲ $1,373,237 |
| Total Liabilities and Net Assets / Fund Balance | $7,985,322 | $9,382,268 | ▲ $1,396,946 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,586,023 | $4,755,329 | $6,341,352 |
| Equipment | $490,870 | $857,508 | $1,348,378 |
| Other Land Buildings | $852,427 | - | $852,427 |
| Land | $298,380 | - | $298,380 |
| Leasehold Improvements | $111,686 | $139,139 | $250,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Hall | Chief Executive Officer | FT | $103,579 | $24,718 | $128,297 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Murdock | Chair |
| Cindy Timmons | Vice Chair |
| Jue-jue Withers-lyons | Member |
| Melissa Lindsay | Member |
| Mike Pearson | Member |
| Sherian Asher | Member |
| Sherrie Wilkins | Member |
| Aaron Treadwell | Secretary/tresurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dynamic Computer Consulting | Information Technology Services | PO BOX 1133, Pendleton, OR 97801 | $126,160 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,391,604
- Program Service Revenue
- $1,236,297
- Investment Income
- $168
- Other Revenue
- $4,282
- All Other Contributions
- $90,222
- Change in Net Assets
- $1,373,237
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 3 | $1,228,646 | Fair Market Value (FMV)-usda |
| Total Noncash Contributions | 3 | $1,228,646 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,268,093 |
| Salaries, Compensation, and Employee Benefits | $3,523,235 |
| Other Expenses | $1,467,786 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $10,268,093 | - | - | $10,268,093 |
| Comp Disqual Persons | $2,086,016 | $399,965 | - | $2,485,981 |
| Other Employee Benefits | $443,165 | $85,070 | - | $528,235 |
| Fees for Services Other | $365,821 | $64,184 | - | $430,005 |
| Occupancy | $274,210 | $7,092 | - | $281,302 |
| Payroll Taxes | $230,548 | $44,517 | - | $275,065 |
| Depreciation Depletion | $172,720 | $88 | - | $172,808 |
| Office Expenses | $126,491 | $19,561 | - | $146,052 |
| Current Officers, Directors, Trustees, and Key Employees | $118,735 | $23,822 | - | $142,557 |
| Travel | $85,282 | $6,537 | - | $91,819 |
| Pension Plan Contributions | $76,124 | $15,273 | - | $91,397 |
| Insurance | $70,399 | $653 | - | $71,052 |
| All Other Expenses | $45,760 | $4 | - | $45,764 |
| Fees for Services Accounting | $24,202 | $4,246 | - | $28,448 |
| Interest | $25,871 | - | - | $25,871 |
| Advertising | $15,633 | $515 | - | $16,148 |
| Other Expenses | $14,003 | $15,312 | - | $14,003 |
| Fees for Services Legal | $4,358 | $765 | - | $5,123 |
| Total Functional Expenses | $14,570,486 | $688,628 | $0 | $15,259,114 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $36,603 |
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 finance director. 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
- 2022-12-16
- 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
- 78
- Volunteers
- 400
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
- Preparer
- Emily Mccann
- Phone
- 5097351561
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes from prior year.”
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, 2022 and 2021, 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.”
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| IRS990/Desc | 0 | WEATHERIZATION & ENERGY: PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION IMPROVEMENTS TO EXISTING SHELTERS TO LOW-INCOME INDIVIDUALS, INCLUDING SENIORS. COVID19 LIMITED CAPECO'S ABILITY TO SERVE WEATHERIZATION CLIENTS THAT REQUIRED ONSITE INTERACTION, SUCH AS ASSESSMENT AND REPAIRS AT CLIENT RESIDENCES DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CURRENT SUPPLY CHAIN ISSUES STEMMING FROM RAMIFICATIONS OF COVID19 STILL IMPACTED COMPLETION OF WEATHERIZATION JOBS DURING THE LATER PART OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 5,346 INDIVIDUALS DURING THE FISCAL YEAR. |
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| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 15301382 |
| IRS990/GrantAmt | 0 | 3423161 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10268093 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10268093 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16632351 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71052 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3346 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3063 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25871 |
| IRS990/InterestGrp/TotalAmt | 0 | 25871 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 161603 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 134309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 339 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5751976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2613629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3339386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9091362 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CAPECO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5952930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7326167 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5498407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6928674 |
| IRS990/NoncashContributionsAmt | 0 | 1228646 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 528235 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TOOLS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1082 |
| IRS990/OtherRevenueTotalAmt | 0 | 1082 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275065 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76124 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91397 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1869921 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1322806 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73138 |
| IRS990/PrincipalOfficerNm | 0 | PAULA HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPI VA PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEPT OF HUMAN SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 344274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 267044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 624979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 344274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 267044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING STABILITY & HOMELESS SERVICES: PROVIDE HOUSING ASSISTANCE AND EMERGENCY SHELTER TO LOWINCOME INDIVIDUALS WITHIN OUR SERVICE AREA. DUE TO THE ADDITIONAL FEDERAL AND STATE FUNDING RECEIVED AND ADMINISTERED IN RESPONSE TO COVID19, CAPECO WAS ABLE TO PROVIDE SERVICES TO 2,901 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7066723 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4836340 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 629261 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD AND NUTRITION: COORDINATE, DEVELOP, AND MAINTAIN SERVICES TO ENHANCE OPPORTUNITIES FOR THE QUALIFIED INDIVIDUALS WHO ARE IN NEED OF FOOD/NUTRITIONAL SUPPORT THROUGH FOOD BOXES AND DISTRIBUTION TO FOOD PANTRIES. COVID19 LIMITED CAPECO'S ABILITY TO REACH CLIENTS THAT REQUIRED ONSITE INTERACTION DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 110,103 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1648339 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1363763 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AREA AGENCY ON AGING & INDEPENDENT SUPPORT SERVICES: COORDINATE, DEVELOP, AND MAINTAIN SERVICES TO ENHANCE OPPORTUNITIES FOR THE ELDERLY TO MAINTAIN INDEPENDENCE, DIGNITY, AND CHOICE.SERVICES INCLUDE MONEY MANAGEMENT, TRANSPORTATION, AND MEALS PROVIDED THROUGH BOTH CONGREGATE SETTINGS AND DIRECT HOME DELIVERY. COVID19 LIMITED CAPECO'S ABILITY TO REACH CLIENTS THAT REQUIRED ONSITE INTERACTION DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 1,857 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1691314 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 644829 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 611318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11490981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6960090 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 1447007 |
| IRS990/PYOtherRevenueAmt | 0 | 4950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1109144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1451243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2747000 |
| IRS990/PYTotalExpensesAmt | 0 | 11154097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12605340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1373237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1247238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1053520 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HOUSING PROJECTS - 2017 AMOUNT: $ 616,138. 2018 AMOUNT: $ 566,643. 2019 AMOUNT: $ 547,897. 2020 AMOUNT: $ 605,818. 2021 AMOUNT: $ 626,061. INSURANCE RECOVERY - MISCELLANEOUS INCOME - 2017 AMOUNT: $ 39,205. 2019 AMOUNT: $ 4,010. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15391604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11487815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7721653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6913884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6534517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48049473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23772 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2887693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 626061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551907 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655343 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3005772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48049473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15391604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11487815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7721653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6913884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6534517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48049473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51079017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 608382 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1586023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4755329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6341352 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 186174 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 422208 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 490870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 857508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1348378 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 298380 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 298380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 250825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 852427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 852427 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,382,268
- Liabilities
- $2,056,101
- Net assets
- $7,326,167
- Revenue
- $16,632,351
- Expenses
- $15,259,114
- Net income
- $1,373,237