CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC (EIN 93-0409105)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201931339349306688
- Schema version
- 2017v2.3
- 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 | 2019-05-13T16:18:21-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 ST | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MULHERN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5413453628 | PhoneNum |
| Signature | 2019-03-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRITZ S DUNCAN | PreparerPersonNm |
| PTIN | P00036435 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2019-03-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.226.68.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 16:18:21 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM MULHERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 G STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974774107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,816,915 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 60 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,646,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,757,622 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,188 | PYOtherRevenueAmt |
| CY Other Revenue | $43,101 | CYOtherRevenueAmt |
| PY Total Revenue | $4,667,916 | PYTotalRevenueAmt |
| CY Total Revenue | $4,802,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,902,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,982,581 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,188,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,271,857 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $490,739 | PYOtherExpensesAmt |
| CY Other Expenses | $449,882 | CYOtherExpensesAmt |
| PY Total Expenses | $4,582,187 | PYTotalExpensesAmt |
| CY Total Expenses | $4,704,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,060,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,129,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $790,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $761,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,270,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,368,269 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,271,096 | ExpenseAmt |
| Grant | $2,982,581 | GrantAmt |
| Desc | EMERGENCY ASSISTANCE & SUPPORT LIVING - PROVIDE SHELTER, FOOD, UTILITIES, SUPPLIES AND PROGRAMS RELATED TO PREVENTING HOMELESSNESS AND PROMOTING SELF SUFFICIENCY. | Desc |
| Total Program Service Expenses | $4,271,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MULHERN | PersonNm |
| 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 | 974774107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD BIRKEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA CHARKO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER DEMERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON GORDON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY HARWOOD | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN HOLMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON SCHROEDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STACY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TANYA TORRES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS OSTERNIG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MULHERN | ||||||
| EXECUTIVE DI | 40.00 | $71,356 | $0 | $19,368 | Yes (X) | |
| SUZANNE TURNER | ||||||
| ACCOUNTING M | 32.00 | $38,438 | $0 | $9,492 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,794 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,860 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $40,035 | FundraisingAmt |
| Government Grants | $1,805,515 | GovernmentGrantsAmt |
| All Other Contributions | $2,912,072 | AllOtherContributionsAmt |
| Noncash Contributions | $2,290,346 | NoncashContributionsAmt |
| Total Contributions | $4,757,622 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,404 | TotalRevenueColumnAmt |
| Exclusion | $1,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,788 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,362 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $8,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,739 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,802,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,739 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,404 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982,581 | TotalAmt |
| Program Services | $2,982,581 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,722 | TotalAmt |
| Program Services | $4,646 | ProgramServicesAmt |
| Management And General | $111,714 | ManagementAndGeneralAmt |
| Fundraising | $22,362 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,461 | TotalAmt |
| Program Services | $741,657 | ProgramServicesAmt |
| Management And General | $26,686 | ManagementAndGeneralAmt |
| Fundraising | $97,118 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,178 | TotalAmt |
| Program Services | $11,118 | ProgramServicesAmt |
| Fundraising | $1,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,643 | TotalAmt |
| Program Services | $156,495 | ProgramServicesAmt |
| Management And General | $5,434 | ManagementAndGeneralAmt |
| Fundraising | $18,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,853 | TotalAmt |
| Program Services | $56,780 | ProgramServicesAmt |
| Management And General | $9,781 | ManagementAndGeneralAmt |
| Fundraising | $8,292 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,900 | TotalAmt |
| Program Services | $19,935 | ProgramServicesAmt |
| Management And General | $4,965 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,978 | TotalAmt |
| Program Services | $80,043 | ProgramServicesAmt |
| Management And General | $19,935 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,833 | TotalAmt |
| Program Services | $13,091 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $6,846 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,025 | TotalAmt |
| Program Services | $62,866 | ProgramServicesAmt |
| Management And General | $13,714 | ManagementAndGeneralAmt |
| Fundraising | $21,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,193 | TotalAmt |
| Program Services | $51,242 | ProgramServicesAmt |
| Management And General | $3,369 | ManagementAndGeneralAmt |
| Fundraising | $1,582 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,703 | TotalAmt |
| Program Services | $9,912 | ProgramServicesAmt |
| Management And General | $7,271 | ManagementAndGeneralAmt |
| Fundraising | $12,520 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,846 | TotalAmt |
| Program Services | $39,209 | ProgramServicesAmt |
| Management And General | $17,280 | ManagementAndGeneralAmt |
| Fundraising | $2,357 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,857 | TotalAmt |
| Program Services | $11,657 | ProgramServicesAmt |
| Management And General | $1,249 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $37,825 | $26,704 | $1,935 | $9,186 |
| DUES AND SUBSCRIPTIONS | $4,930 | $42 | $2,530 | $2,358 |
| LICENSE AND FEES | $4,792 | $3,118 | $1,303 | $371 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,704,320 | TotalAmt |
| Program Services | $4,271,096 | ProgramServicesAmt |
| Management And General | $228,062 | ManagementAndGeneralAmt |
| Fundraising | $205,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,600 | BOYAmt |
| EOY | $312,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,698 | BOYAmt |
| EOY | $250,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,755 | BOYAmt |
| EOY | $194,663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,870 | BOYAmt |
| EOY | $67,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,811,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $505,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,547 | BOYAmt |
| EOY | $1,305,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,470 | BOYAmt |
| EOY | $2,129,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,795 | BOYAmt |
| EOY | $73,308 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,846 | BOYAmt |
| EOY | $589,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,367 | BOYAmt |
| EOY | $98,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,008 | BOYAmt |
| EOY | $761,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,796 | BOYAmt |
| EOY | $1,079,170 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,666 | BOYAmt |
| EOY | $289,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,462 | BOYAmt |
| EOY | $1,368,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,470 | BOYAmt |
| EOY | $2,129,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $97,807 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $3,557,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,342,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,323,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,646,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,757,622 | CurrentTaxYearAmt |
| Total | $21,628,396 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,557,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,342,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,323,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,646,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,757,622 | CurrentTaxYearAmt |
| Total | $21,628,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,628,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,404 | CurrentTaxYearAmt |
| Total | $2,982 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,889 | CurrentTaxYearAmt |
| Total | $219,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,851,371 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CLIENT FEES 4,736 FUNDRAISING EVENTS 193,588 OTHER INCOME 21,669 | ExplanationTxt |
Schedule B IRS990ScheduleB
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 | $1,200,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,410 | DepreciationAmt |
| Book Value | $836,696 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,437 | DepreciationAmt |
| Book Value | $53,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,305,217 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED UNEMPLOYMENT BENEFITS | $44,898 |
| ACCRUED VACATION | $38,535 |
| OTHER CURRENT LIABILITIES | $15,364 |
| ACCRUED PENSION BENEFITS | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $98,847 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,816,915 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,788 | OtherRevenueAmt |
| Revenue Not Reported | $14,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,802,127 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,802,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,719,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,788 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,788 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,704,320 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,704,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 14,788 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 14,788 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUR OF CARING | Event1Nm |
| Gross Receipts Event1 | $89,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,035 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,150 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,897 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,891 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $89,185 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,035 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,150 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,897 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,891 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,788 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,362 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | 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 | 20129 | $1,778,069 | USDA COST | DONATED FOOD | |
| SUPPORTIVE SERVICES | 1006 | $902,996 | |||
| EMERGENCY ASSISTANCE | 14695 | $301,516 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CCSLC DISTRIBUTES MANY FORMS OF DIRECT CLIENT AID INCLUDING ENERGY ASSISTANCE, RENT ASSISTANCE, AND PRESCRIPTION ASSISTANCE TO NAME A FEW. DEPENDING ON THE SOURCE OF THE FUNDING AND FUNDER REQUIREMENTS THE MANNER IN WHICH THESE FUNDS ARE DISTRIBUTED CAN VARY FROM A VOUCHER TO A CHECK. IN EITHER SITUATION THE CHECK OR VOUCHER IS NEVER ISSUED DIRECTLY TO THE CLIENT BUT TO A THIRD PARTY VENDOR SUCH AS A LANDLORD, UTILITY COMPANY, OR PHARMACY. THE CCSLC EMPLOYEE REQUESTING THE CHECK 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 | $512,277 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1378879 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,778,069 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | CCSLC USES VOLUNTEERS TO ORGANIZE AND GIVE FOOD TO CLIENTS; PLANT AND HARVEST A GARDEN THAT PROVIDES FOOD FOR FOOD BOXES; SORT AND GIVE OUT DONATED CLOTHING, HOUSEHOLD, AND HYGIENE ITEMS TO CLIENTS; PROVIDE INTAKE, INFORMATION, DATA ENTRY, AND REFERRAL SERVICES TO CLIENTS AND THE PUBLIC; CARRY-OUT INTERIOR AND EXTERIOR MAINTENANCE DUTIES; AND ASSIST IN EVENT AND PROJECT PLANNING AND EXECUTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE DISTRIBUTED TO THE BOARD ELECTRONICALLY AND DISCUSSED AT A BOARD MEETING FOR APPROVAL PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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 OF CCS, WHICH MAKES THE FINAL DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | 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, PAGE 6, PART VI, LINE 19 | THE AGENCY'S ARTICLES OF INCORPORATION, BY-LAWS, 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 BOTH BY HARD COPY AND ONLINE, THROUGH THE OFFICE OF THE OREGON SECRETARY OF STATE. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 14,788 SPECIAL EVENTS EXPENSES -14,788 |