2013-05-13T11:51:33-07:00 2012-06-30 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2011-07-01 930554156 Community Action Team COMM 5033666565 124 N 18th St Helens OR 97051 JIM TIERNEY 2013-05-10 true Kris Oliveira CPA 5032223338 X 2011 2016-02-24 21:20:13Z 10044955 false false X WWW.CAT-TEAM.ORG X 1967 OR TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES. 15 15 207 269 0 9953333 9717662 346827 515117 -317182 -307826 120002 9982978 10044955 0 0 5436567 5436463 0 0 4787491 4563414 10224058 9999877 -241080 45078 7908769 7582165 2729436 2357754 5179333 5224411 X TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES. false false 4078363 53700 CHILDREN WERE SERVED BY AFTER SCHOOL PROGRAMS; 424 CHILDREN WERE PROVIDED HEAD START SERVICES; AND 609 PARENTS WERE PROVIDED PARENTING EDUCATION AND SUPPORT SERVICES 3035698 446217 HOUSING PROGRAMS - 132 HOMES WERE REHABILITATED AND 108 UNITS OF AFFORDABLE HOUSING WERE PROVIDED. 2125849 WEATHERIZATION - 56 LOW-INCOME HOMES WERE WEATHERIZED. 631785 9871695 true true false false false false false false false false true false true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 33 0 true 207 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false OR X X GINGER JOHNSON 5033666565 124 N 18th ST HELENS OR 97051 HENRY HEIMULLER 1.00 X 0 0 0 RITA BERNHARD 1.00 X X 0 0 0 MARK LABHART 1.00 X 0 0 0 BOB SIPE 1.00 X 0 0 0 KEITH LOCKE 1.00 X 0 0 0 MADDY SHEEHAN 1.00 X 0 0 0 BABETTE HEEFTLE 1.00 X X 0 0 0 ANDREA SMALLEY 1.00 X 0 0 0 JON HANKEN 1.00 X 0 0 0 CYNTHIA PRICE 1.00 X 0 0 0 JOHN HELM 1.00 X X 0 0 0 DEBRA BIRKBY 1.00 X 0 0 0 JESSICA BURKMAN 1.00 X 0 0 0 JAMES MICKELSON 1.00 X 0 0 0 ANGELA FIELDS 1.00 X 0 0 0 JIM TIERNEY 40.00 X 88041 0 4778 GINGER JOHNSON 40.00 X 74313 0 14522 162354 19300 0 false false false SECORD CONSTRUCTION 826 NE 1ST COURT WARRENTON OR 97146 CONSTRUCTION 104206 1 9290684 426978 9717662 RENTAL INCOME 7000 7000 MANAGEMENT FEES 8200 8200 HOUSING DEVELOPMENT 230000 446217 446217 CHILD CARE 900099 53700 53700 515117 -307826 -307826 0 0 0 0 0 0 0 INSURANCE PROCEEDS 900099 120002 120002 120002 10044955 635119 -307826 0 0 0 0 181654 168613 13041 0 3794943 3522511 272432 183168 170019 13149 835095 775145 59950 441603 409901 31702 0 0 0 0 0 0 0 0 566912 521005 45907 0 0 290490 274603 15887 245802 243630 2172 0 0 39303 39303 0 15450 15450 49850 48369 1481 TRAINING 83247 82306 941 OTHER 116977 116977 CONTRACT SERVICES 631418 585696 45722 CLIENT ASSISTANCE 2483907 2446259 37648 40058 451908 -411850 9999877 9871695 128182 0 1613160 948230 175055 175867 1400493 1433638 97830 112043 0 0 2324129 2327801 0 25683 24681 1532900 146029 1365163 1386871 0 0 907256 1173034 0 0 7908769 7582165 1383063 1033327 805114 705476 541259 618951 2729436 2357754 X 4970014 5015192 209319 209219 5179333 5224411 7908769 7582165 45078 X false true true X true true X 7421648 9601257 9659548 9953333 9717662 46353448 0 0 7421648 9601257 9659548 9953333 9717662 46353448 0 46353448 0 0 120002 120002 46473450 2096596 0.99740 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565658 99300 664958 867942 146029 721913 1386871 1173034 REFUNDABLE ADVANCE 501450 FUNDS HELD FOR MUNICIPALITIES 36268 BUILDING MAINTENANCE RESERVE 81233 618951 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE PUBLIC REVIEW COPY OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST IN EITHER HARD COPY OR ELECTRONIC FORMAT. IN ADDITION, THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees WAGES FOR EMPLOYEES INCLUDING EXECUTIVE DIRECTOR ARE DETERMINED BY USING COMPARABILITY DATA. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process BOARD OF DIRECTORS REVIEWED THE COMPLETED FORM 990 BEFORE SUBMISSION. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: WEATHERIZATION - 56 LOW-INCOME HOMES WERE WEATHERIZED. 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