CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC: Form 990, tax year 2019
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- Organization
- CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC (EIN 93-0409105)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202131339349306168
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T18:56:42-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911663574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON GROSS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIMLAND DR STE 422 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930409105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | LANE COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5413453628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 G STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN PAIEMENT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5413453628 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEATON WERSEN-CPA | PreparerPersonNm |
| PTIN | P01957642 | PTIN |
| Phone | 3607344280 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN PAIEMENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 G STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,099,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,750,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,067,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,708 | PYOtherRevenueAmt |
| CY Other Revenue | $14,436 | CYOtherRevenueAmt |
| PY Total Revenue | $4,766,671 | PYTotalRevenueAmt |
| CY Total Revenue | $5,084,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,018,822 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,737,452 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,343,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,327,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $470,163 | PYOtherExpensesAmt |
| CY Other Expenses | $458,150 | CYOtherExpensesAmt |
| PY Total Expenses | $4,832,739 | PYTotalExpensesAmt |
| CY Total Expenses | $4,522,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $561,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,026,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,616,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $724,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $752,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,302,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,863,482 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,091,978 | ExpenseAmt |
| Grant | $2,737,452 | GrantAmt |
| Revenue | $3,114 | RevenueAmt |
| Desc | EMERGENCY ASSISTANCE AND SUPPORT LIVING - PROVIDE SHELTER, FOOD, UTILITIES, SUPPLIES, AND PROGRAMS RELATED TO PREVENTING HOMELESSNESS AND PROMOTING SELF-SUFFICIENCY. | Desc |
| Total Program Service Expenses | $4,091,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE TURNER FINANCIAL AND CONTRACTS MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5413453628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 G STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY HARWOOD | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON GORDON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STACY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD BIRKEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA CHARKO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER DEMERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER HITE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHLEEN KARCHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PAIEMENT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $74,738 | $0 | $11,208 |
| DON SCHROEDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA TORRES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,738 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,623 | FederatedCampaignsAmt |
| Fundraising | $86,514 | FundraisingAmt |
| Government Grants | $2,155,126 | GovernmentGrantsAmt |
| All Other Contributions | $2,815,422 | AllOtherContributionsAmt |
| Noncash Contributions | $1,843,174 | NoncashContributionsAmt |
| Total Contributions | $5,067,685 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,926 | TotalRevenueColumnAmt |
| Exclusion | $1,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,001 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,514 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,679 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,322 | TotalRevenueColumnAmt |
| Exclusion | $11,322 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,084,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,114 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,248 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,452 | TotalAmt |
| Program Services | $2,737,452 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,983 | TotalAmt |
| Program Services | $35,235 | ProgramServicesAmt |
| Management And General | $5,977 | ManagementAndGeneralAmt |
| Fundraising | $4,771 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,229 | TotalAmt |
| Program Services | $774,026 | ProgramServicesAmt |
| Management And General | $130,680 | ManagementAndGeneralAmt |
| Fundraising | $100,523 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,680 | TotalAmt |
| Program Services | $14,760 | ProgramServicesAmt |
| Management And General | $2,558 | ManagementAndGeneralAmt |
| Fundraising | $2,362 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,168 | TotalAmt |
| Program Services | $131,376 | ProgramServicesAmt |
| Management And General | $22,772 | ManagementAndGeneralAmt |
| Fundraising | $21,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,104 | TotalAmt |
| Program Services | $60,828 | ProgramServicesAmt |
| Management And General | $10,544 | ManagementAndGeneralAmt |
| Fundraising | $9,732 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,091 | TotalAmt |
| Program Services | $102,091 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,832 | TotalAmt |
| Program Services | $2,437 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $7,420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,225 | TotalAmt |
| Program Services | $54,218 | ProgramServicesAmt |
| Management And General | $20,503 | ManagementAndGeneralAmt |
| Fundraising | $12,504 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,596 | TotalAmt |
| Program Services | $62,715 | ProgramServicesAmt |
| Management And General | $8,806 | ManagementAndGeneralAmt |
| Fundraising | $7,075 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,909 | TotalAmt |
| Program Services | $2,960 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $1,679 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653 | TotalAmt |
| Program Services | $556 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,014 | TotalAmt |
| Program Services | $64,662 | ProgramServicesAmt |
| Management And General | $3,912 | ManagementAndGeneralAmt |
| Fundraising | $7,440 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,131 | TotalAmt |
| Program Services | $10,814 | ProgramServicesAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $27,698 | $22,497 | $4,405 | $796 |
| LICENSES AND PERMITS | $6,909 | $2,171 | $2,807 | $1,931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,092 | TotalAmt |
| Program Services | $13,180 | ProgramServicesAmt |
| Management And General | $4,332 | ManagementAndGeneralAmt |
| Fundraising | $8,580 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,522,766 | TotalAmt |
| Program Services | $4,091,978 | ProgramServicesAmt |
| Management And General | $243,447 | ManagementAndGeneralAmt |
| Fundraising | $187,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,578 | BOYAmt |
| EOY | $484,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,381 | BOYAmt |
| EOY | $303,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,690 | BOYAmt |
| EOY | $250,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,652 | BOYAmt |
| EOY | $39,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,139,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $629,274 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,810 | BOYAmt |
| EOY | $1,510,046 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,799 | BOYAmt |
| EOY | $27,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,910 | BOYAmt |
| EOY | $2,616,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,177 | BOYAmt |
| EOY | $164,409 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,126 | BOYAmt |
| EOY | $533,185 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,406 | BOYAmt |
| EOY | $5,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,709 | BOYAmt |
| EOY | $752,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,471 | BOYAmt |
| EOY | $1,324,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,730 | BOYAmt |
| EOY | $539,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,201 | BOYAmt |
| EOY | $1,863,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,910 | BOYAmt |
| EOY | $2,616,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $561,281 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,323,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,646,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,757,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,067,685 | CurrentTaxYearAmt |
| Total | $23,546,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,323,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,646,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,757,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,067,685 | CurrentTaxYearAmt |
| Total | $23,546,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $569,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,976,796 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,926 | CurrentTaxYearAmt |
| Total | $6,948 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,110 | CurrentTaxYearAmt |
| Total | $117,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,670,922 | TotalSupportAmt |
| Public Support CY170 | 0.97070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,224 | OtherCostOrOtherBasisAmt |
| Book Value | $415,224 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,437,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,532 | DepreciationAmt |
| Book Value | $986,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,276 | DepreciationAmt |
| Book Value | $58,056 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,466 | DepreciationAmt |
| Book Value | $50,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,510,046 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $5,110 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,110 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,099,726 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,099,726 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$15,679 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$15,679 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,084,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,538,445 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,679 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,679 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,522,766 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,522,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUR OF CARING | Event1Nm |
| Gross Receipts Event1 | $103,773 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,772 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,001 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,701 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,978 | OtherDirectExpensesEvent1Amt |
| Event2 | IRISH ECHO | Event2Nm |
| Gross Receipts Event2 | $9,742 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,742 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,000 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $113,515 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,514 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,001 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,701 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,978 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,679 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,322 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD ASSISTANCE | 17347 | $1,568,444 | USDA COST | DONATED FOOD | |
| SUPPORTIVE SERVICES | 1067 | $405,712 | |||
| EMERGENCY SERVICES | 14010 | $274,728 | FAIR MARKET VALUE | DONATED CLOTHING AND HOUSEHOLD SUPPLIES | $488,568 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISTRIBUTES MANY FORMS OF DIRECT CLIENT AID INCLUDING, BUT NOT LIMITED TO, ENERGY ASSISTANCE, RENT ASSISTANCE, AND PRESCRIPTION ASSISTANCE. DEPENDING ON THE SOURCE OF THE FUNDING AND FUNDER REQUIREMENTS, THE MANNER IN WHICH THE FUNDS ARE DISTRIBUTED CAN VARY FROM A VOUCHER TO A CHECK. IN EITHER SITUATION, THE VOUCHER OR CHECK IS NEVER ISSUED DIRECTLY TO THE CLIENT BUT INSTEAD TO A THIRD-PARTY VENDOR SUCH AS A LANDLORD, UTILITY COMPANY OR PHARMACY. THE EMPLOYEE REQUESTING THE PAYMENT IS RESPONSIBLE FOR THIRD-PARTY VERIFICATION WHICH CAN BE IN THE FORM OF A RENTAL CONTRACT, UTILITY BILL, OR A PHONE CALL TO THE PHARMACY CONFIRMING THE PRICE AND NATURE OF THE MEDICATION. THE DOCUMENTATION OF THIS VERIFICATION IS KEPT IN THE CLIENT CASE FILE. THE EXCEPTION TO THIS RULE IS THE DISTRIBUTION OF MATERIAL ITEMS SUCH AS FOOD, CLOTHING, BUS TOKENS, AND HYGIENE ITEMS WHICH ARE GIVEN DIRECTLY TO CLIENTS BASED UPON THE CLIENT'S MEETING ELIGIBILITY REQUIREMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $274,729 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1302092 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,568,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USED THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD ELECTRONICALLY AND DISCUSSED AT A BOARD MEETING FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONSIDERED BY THE FINANCE/EXECUTIVE COMMITTEE WHICH CONSIDERS ALL RELEVANT FACTORS INCLUDING, BUT NOT LIMITED TO, LENGTH OF SERVICE, PERFORMANCE, AVAILABILITY OF FUNDS WITHIN THE AGENCY'S BUDGET, AND ANY AVAILABLE INFORMATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS WITHIN OTHER SIMILAR ORGANIZATIONS. THE FINANCE/EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES ITS FINDINGS WITH THE FULL BOARD OF DIRECTORS, WHO MAKES THE FINAL DECISION. THE COMPENSATION FOR KEY STAFF IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO CONSIDERS ALL RELEVANT FACTORS INCLUDING, BUT NOT LIMITED TO, LENGTH OF SERVICE, PERFORMANCE, AVAILABILITY OF FUNDS WITHIN THE AGENCY'S BUDGET, AND AVAILABLE INFORMATION REGARDING COMPENSATION FOR COMPARABLE POSITIONS WITHIN OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE REGULARLY PROVIDED TO FUNDERS INCLUDING LANE COUNTY HUMAN SERVICES COMMISSION AND THE OREGON DEPARTMENT OF HUMAN SERVICES. THE ARTICLES ARE ALSO PUBLICLY AVAILABLE BY BOTH HARD COPY AND ONLINE THROUGH THE OFFICE OF THE OREGON SECRETARY OF STATE. |