COMMUNITY SERVICE SOLUTIONS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICE SOLUTIONS (EIN 01-0658352)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-02
- IRS object ID
- 201341229349200039
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-02T12:14:26-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Killick Financial Services | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 Lloyd Ln | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010658352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Services Solutions | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 5304952700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 346 | AddressLine1 |
| City | Coleville | City |
| State | CA | State |
| ZIP Code | 96107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carolyn Williams | Name |
| Title | Exec. Director & CFO | Title |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda E Killick | Name |
| PTIN | P00382268 | PTIN |
| Phone | 9164868985 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 190851 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 190653 | ContributionsGiftsGrantsEtc |
| Investment Income | 198 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 190851 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 150735 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 21974 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1584 | PrintingPublicationsPostage |
| Other Expenses Total | 55482 | OtherExpensesTotal |
| Total Expenses | 232775 | TotalExpenses |
| Excess Or Deficit For Year | -41924 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 117754 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94764 | BOY |
| EOY | 73876 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23247 | BOY |
| EOY | 2475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118011 | BOY |
| EOY | 76351 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257 | BOY |
| EOY | 521 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117754 | BOY |
| EOY | 75830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Development of public services for the health and social benefit of the community. CSS acts as the non-profit consortium employer of record for in-home supportive services providers for the purposes of collective bargaining over wages, hours, and other terms and conditions of employment.Work with Child Welfare to increase communication betweeen county child welfare and families of detained children to better facilitate services between the affected families and social services. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (13 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Chair and facilitate two (different counties) In-Home Services Board of Supervisors In-Home Supportive Services Advisory Committee's for the purposes recommendations to the Boards of County Supervisors, efficient delivery of countywide service to consumers, program implementation, distribution of program service material through the media, local events, PSA's, local fraternal groups and professional organizations. | |
| Work with two different counties to quarterly review the Adult services case files for Quality Assurance purposes for the assurance state and federal regulations are being followed. Oversee adult services social workers for the purposes of training and supervision to assurance quality of program to consumers, reduction of fraud, provider time sheet training and routine training of new program updates. | |
| Helped two counties work with the state to plan for the integration of new Adult services computer systems that will enable the social workers to create better and faster assessments, reduce consumer fraud to the adult services program, and to better monitor the services in-home providers give to seniors. The monitoring of providers would include DOJ fingerprinting, drug and alcohol checks of providers for state/federal adult services programs. Become trainers of county staff for fraud prevention in federal/state adult services programs. | |
| Help local county Child Welfare Services conduct (Modoc & Mono) countywide Self-Assessments of their Child Welfare systems so that child and adult services/plans can be created to create a county/state Three-Year Self Improvement Plans complete with yearly assessments of progress.Work with both the state and local counties(Modoc & Mono) to two Write Three-Year System Improvement Plans for Child Welfare Services. To reduce maltreatment of children, to reduce recurrence of maltreat of children, to create plans and strategies for parents to reunify with their children (parenting classes, drug and alcohol programs, family wellness programs etc.). | |
| We attended the four day Modoc County Fair to promote the IHSS program for seniors and the disabled, PSA's and newspaper adds coordinated the event. | |
| We coordinated a Senior Health Fair for Mono County providing access to information to the elderly and disabled. | |
| Prepared Children's Protective Services countywide assesment and the Childrens Protective Services System Improvement Plan(SIP)for Modoc and Mono Counties. | |
| The organization established provider registries to assist the elderly and disabled in finding In-Home Support Services (IHSS). The organization investigated the qualifications and background of potential providers, developed a system to refer IHSS providers to recipients, DOJ background checks of providers and train providers and recipients. | |
| Create and maintain quality assurance programs for two counties to enhance the quality of services received by in-home supportive services consumers. This includes policy & proceedures for county staff to administer the IHSS program, desk audits to prevent provider fraud and in-person IHSS consumer interviews to assure program quality. | |
| We provide training and on-going education for the providers in Mono and Modoc County. That education includes instruction on how to provide services for seniors in their homes and how to help people with diseases, such as, Alzheimer's, dementia, and physical problems, such as, ambulation difficulties, eating disorders, and every day activies, such as, getting to doctors appointments and to the grocery store. | |
| We provided service training to In Home Supportive Services homecare providers. Implemented and continue to serve the Quality Assurance Program for the In Home Supportive Services Programs in Modoc and Mono Counties. | |
| In addition, we are helping the county and community create prevention programs that prevent Domestic Violence, Abuse to Seniors, and Abuse to Children. | |
| We provide In-Home Supportive Services for two Communities, Modoc, and Mono counties in California. These services include but are not restricted to the operation of registeries to screen providers before they go into senior citizens homes so that abuse and neglect is reduced. Additionally, providers are screened for alcohol and drug use, and any prior history of elderly abuse. | 6600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6600 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Sharon Krueger | ||
| Chairman | 0 | 0 |
| Ron McGill | ||
| Board Member | 0 | 0 |
| Barbara Noreen | ||
| Board Member | 0 | 0 |
| Carolyn Williams | ||
| Executive Direc | 40.00 | 97349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carolyn Williams | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 11238 | AddressLine1 |
| City | Prescott | City |
| State | AZ | State |
| ZIP Code | 86304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7756903181 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (3 entries)
| NameName | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|
| Karen Olson | Office Personnel | 1.47 | 8220 | 0 | 0 |
| Ginger C Smith | Office Personnel | 7.12 | 4440 | 0 | 0 |
| Brenda J Lyon | Office Personnel | 18.58 | 12584 | 0 | 0 |
Comp Of Hghst Paid Cntrct Prof Ser CompOfHghstPaidCntrctProfSer (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| TEACH Inc | |||||
| 112 East 2nd Street | Alturas | CA | 96101 | Care worker screen | 6600 |
| Killick Financial Services | |||||
| 2321 Lloyd Ln | Sacramento | CA | 95825 | Bkkpg, payroll, Tax | 8614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190653 | CurrentTaxYear |
| Total | 1188917 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190653 | CurrentTaxYear |
| Total | 1188917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1188917 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376 | CurrentTaxYearMinus2Years |
| Current Tax Year | 198 | CurrentTaxYear |
| Total | 1338 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1190255 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $257 Accounts Payable and Accrued Expenses - Ending $521 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Fixed Assets - Beginning $0 Fixed Assets - Ending $2475 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | License & Permits $80 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ACH Fees $132 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Registry Expense $729 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Utilities $1157 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Health fair $1412 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Board Expenses $5287 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Subcontractors $6600 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $9198 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2153 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $23490 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3454 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1790 |