2019-05-13T16:18:21-05:00 2018-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2017-07-01 930409105 CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC CATH 5413453628 1025 G ST SPRINGFIELD OR 97477 TOM MULHERN EXECUTIVE DIRECTOR 5413453628 2019-03-18 FRITZ S DUNCAN P00036435 5416872320 2019-03-26 50.226.68.210 2019-05-13 16:18:21 CD P C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 2017 2019-02-21 02:37:17Z TOM MULHERN 1025 G STREET SPRINGFIELD OR 974774107 4816915 false X WWW.CCSLC.ORG X 1952 OR PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON. 10 10 60 100 0 4646380 4757622 0 -8652 1404 30188 43101 4667916 4802127 2902603 2982581 0 1188845 1271857 0 205162 490739 449882 4582187 4704320 85729 97807 2060470 2129928 790008 761659 1270462 1368269 PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON. false false 4271096 2982581 EMERGENCY ASSISTANCE & SUPPORT LIVING - PROVIDE SHELTER, FOOD, UTILITIES, SUPPLIES AND PROGRAMS RELATED TO PREVENTING HOMELESSNESS AND PROMOTING SELF SUFFICIENCY. 4271096 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 60 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OR X X TOM MULHERN 5413453628 1025 G STREET SPRINGFIELD OR 974774107 RICHARD BIRKEL BOARD MEMBER 1.00 X 0 0 0 DONNA CHARKO BOARD MEMBER 1.00 X 0 0 0 TYLER DEMERS BOARD MEMBER 1.00 X 0 0 0 DON GORDON VICE CHAIR 1.00 X X 0 0 0 MARY HARWOOD CHAIR 1.00 X X 0 0 0 JOHN HOLMES BOARD MEMBER 1.00 X 0 0 0 DON SCHROEDER BOARD MEMBER 1.00 X 0 0 0 JOHN STACY TREASURER 1.00 X X 0 0 0 TANYA TORRES BOARD MEMBER 1.00 X 0 0 0 LOUIS OSTERNIG BOARD MEMBER 1.00 X 0 0 0 TOM MULHERN EXECUTIVE DI 40.00 X 71356 0 19368 SUZANNE TURNER ACCOUNTING M 32.00 X 38438 0 9492 109794 28860 false false false 40035 1805515 2912072 2290346 4757622 1404 1404 49150 40035 14788 34362 OTHER INCOME 8739 8739 8739 4802127 8739 1404 2982581 2982581 138722 4646 111714 22362 865461 741657 26686 97118 12178 11118 1060 180643 156495 5434 18714 74853 56780 9781 8292 24900 19935 4965 99978 80043 19935 20833 13091 896 6846 98025 62866 13714 21445 56193 51242 3369 1582 29703 9912 7271 12520 58846 39209 17280 2357 13857 11657 1249 951 OTHER 37825 26704 1935 9186 DUES AND SUBSCRIPTIONS 4930 42 2530 2358 LICENSE AND FEES 4792 3118 1303 371 4704320 4271096 228062 205162 198600 312397 253698 250511 212755 194663 57870 67140 1811064 505847 1337547 1305217 2060470 2129928 27795 73308 617846 589504 144367 98847 790008 761659 X 938796 1079170 331666 289099 1270462 1368269 2060470 2129928 97807 X false true X true true true X 3557835 4342618 4323941 4646380 4757622 21628396 3557835 4342618 4323941 4646380 4757622 21628396 21628396 485 240 309 544 1404 2982 75374 35523 3073 48134 57889 219993 21851371 57889 0.98980 0.98970 X PART II, LINE 10 CLIENT FEES 4,736 FUNDRAISING EVENTS 193,588 OTHER INCOME 21,669 415224 415224 1200106 363410 836696 195734 142437 53297 1305217 ACCRUED UNEMPLOYMENT BENEFITS 44898 ACCRUED VACATION 38535 OTHER CURRENT LIABILITIES 15364 ACCRUED PENSION BENEFITS 50 98847 4816915 14788 14788 4802127 4802127 4719108 14788 14788 4704320 4704320 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 OR HOUR OF CARING 89185 40035 49150 11897 2891 89185 40035 49150 11897 2891 14788 34362 false FOOD ASSISTANCE 20129 1778069 USDA COST DONATED FOOD SUPPORTIVE SERVICES 1006 902996 EMERGENCY ASSISTANCE 14695 301516 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 512277 FMV X 1378879 1778069 FMV false true false 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