CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC (EIN 93-0409105)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201241319349300839
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T12:41:36-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & ROTH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10086	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97440	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930409105	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC COMMUNITY SERVICES OF	BusinessNameLine1
Business Name Line2	LANE COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	5413453628	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 G STREET	AddressLine1
City	SPRINGFIELD	City
State	OR	State
ZIP Code	974774107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM MULHERN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5413453628	Phone
Date Signed	2012-03-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRITZ S DUNCAN	Name
Phone	5416872320	Phone
Date Prepared	2012-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TOM MULHERN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1025 G STREET	AddressLine1
City	SPRINGFIELD	City
State	OR	State
ZIP Code	974774107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4472861	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCSLC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	PROVIDING SOCIAL SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	176	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4277257	ContributionsGrantsPriorYear
Contributions Grants Current Year	4208718	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14334	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9093	ProgramServiceRevenueCY
Investment Income Prior Year	133	InvestmentIncomePriorYear
Investment Income Current Year	141605	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1761	OtherRevenuePriorYear
Other Revenue Current Year	22	OtherRevenueCurrentYear
Total Revenue Prior Year	4293485	TotalRevenuePriorYear
Total Revenue Current Year	4359438	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2677212	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2597031	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1149011	SalariesEtcPriorYear
Salaries Etc Current Year	1322041	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	101137	TotalFundrsngExpCurrentYear
Other Expense Prior Year	343881	OtherExpensePriorYear
Other Expenses Current Year	352095	OtherExpensesCurrentYear
Total Expenses Prior Year	4170104	TotalExpensesPriorYear
Total Expenses Current Year	4271167	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	123381	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	88271	RevenuesLessExpensesCY
Total Assets BOY	1873051	TotalAssetsBOY
Total Assets EOY	1838144	TotalAssetsEOY
Total Liabilities BOY	1070674	TotalLiabilitiesBOY
Total Liabilities EOY	947496	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	802377	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	890648	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING SOCIAL SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3765111	Expense
Grants	2597031	Grants
Description	EMERGENCY ASSISTANCE & SUPPORT LIVING - PROVIDE SHELTER, FOOD, UTILITIES, SUPPLIES AND PROGRAMS RELATED TO PREVENTING HOMELESSNESS AND PROMOTING SELF SUFFICIENCY.	Description
Total Program Service Expense	3765111	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	67	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYLE JANOUSEK	NamePerson
Telephone Number	5413453628	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1025 G STREET	AddressLine1
City	SPRINGFIELD	City
State	OR	State
ZIP Code	974774107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROGER HITE
PRESIDENT	1.00	X	X	0	0	0
TOM HANNAH
VICE PRESIDE	1.00	X	X	0	0	0
DENNIS KEENAN
EX OFFICIO	1.00	X		0	0	0
BRIAN CAUGHEY
BOARD MEMBER	1.00	X		0	0	0
ANTHONY JACKSON
BOARD MEMBER	1.00	X		0	0	0
JIM O'KIEF
BOARD MEMBER	1.00	X		0	0	0
CANDI STACY
BOARD MEMBER	1.00	X		0	0	0
MARTHA SHEPARD
BOARD MEMBER	1.00	X		0	0	0
MARY FIPPS
BOARD MEMBER	1.00	X		0	0	0
LOUIS OSTERNIG
BOARD MEMBER	1.00	X		0	0	0
KRISTA CHRONISTER
BOARD MEMBER	1.00	X		0	0	0
SISTER BARBARA HAASE
BOARD MEMBER	1.00	X		0	0	0
EDWARD MONKS
EXEC. DIRECT	40.00		X	75938	0	10068
SUZANNE TURNER
CONTROLLER	23.00		X	23790	0	714

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99728	TotalReportableCompFromOrg
Total Other Compensation	10782	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	27898	FundraisingEvents
Government Grants	1852250	GovernmentGrants
All Other Contributions	2328570	AllOtherContributions
Noncash Contributions	2034540	NoncashContributions
Total Contributions	4208718	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	9093	TotalRevenueColumn
Related Or Exempt Function Income	9093	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9093	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	192	TotalRevenueColumn
Exclusion	$192	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	235000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	93587	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	141413	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	141413	TotalRevenueColumn
Related Or Exempt Function Income	141413	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17098	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	27898	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19836	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2738	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	2760	TotalRevenueColumn
Related Or Exempt Function Income	2760	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2760	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4359438	TotalRevenueColumn
Related Or Exempt Function Income	153266	RelatedOrExemptFunctionIncome
Exclusion	$192	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2597031	Total
Program Services	2597031	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110510	Total
Management And General	110510	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	885253	Total
Program Services	726188	ProgramServices
Management And General	150168	ManagementAndGeneral
Fundraising	8897	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13365	Total
Program Services	9851	ProgramServices
Fundraising	3514	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	187743	Total
Program Services	130997	ProgramServices
Management And General	10023	ManagementAndGeneral
Fundraising	46723	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	125170	Total
Program Services	83204	ProgramServices
Management And General	12290	ManagementAndGeneral
Fundraising	29676	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14400	Total
Management And General	13367	ManagementAndGeneral
Fundraising	1033	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1625	Total
Management And General	1508	ManagementAndGeneral
Fundraising	117	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4610	Total
Program Services	4160	ProgramServices
Management And General	127	ManagementAndGeneral
Fundraising	323	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45915	Total
Program Services	25768	ProgramServices
Management And General	12058	ManagementAndGeneral
Fundraising	8089	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	88882	Total
Program Services	78999	ProgramServices
Management And General	8865	ManagementAndGeneral
Fundraising	1018	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	71541	Total
Program Services	41521	ProgramServices
Management And General	30020	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48507	Total
Management And General	48507	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14000	Total
Program Services	11517	ProgramServices
Management And General	2216	ManagementAndGeneral
Fundraising	267	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	60280	54765	4055	1460
LICENSE AND FEES	2335	1110	1205	20

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4271167	Total
Program Services	3765111	ProgramServices
Management And General	404919	ManagementAndGeneral
Fundraising	101137	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13964	BOY
EOY	5539	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23718	BOY
EOY	77260	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	278214	BOY
EOY	308639	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	165	BOY
EOY	2789	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28848	BOY
EOY	40127	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1657390	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	261830	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1520985	BOY
EOY	1395560	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	7157	BOY
EOY	8230	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1873051	BOY
EOY	1838144	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	143008	BOY
EOY	129187	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	707002	BOY
EOY	818309	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	220664	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1070674	BOY
EOY	947496	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	702883	BOY
EOY	790069	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99494	BOY
EOY	100579	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	802377	BOY
EOY	890648	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1873051	BOY
EOY	1838144	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	88271	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	3425102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3546653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3950643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4277257	CurrentTaxYearMinus1Year
Current Tax Year	4208718	CurrentTaxYear
Total	19408373	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3425102	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3546653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3950643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4277257	CurrentTaxYearMinus1Year
Current Tax Year	4208718	CurrentTaxYear
Total	19408373	Total

Field	Value	IRS element (for citing)
Public Support Total170	19408373	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133	CurrentTaxYearMinus1Year
Current Tax Year	192	CurrentTaxYear
Total	5663	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35249	CurrentTaxYearMinus1Year
Current Tax Year	28951	CurrentTaxYear
Total	133471	Total

Field	Value	IRS element (for citing)
Total Support	19547507	TotalSupport
Gross Receipts From Admissions Etc	133471	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4352	BeginningOfYearBalance
Administrative Expenses	4352	AdministrativeExpenses

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4514	BeginningOfYearBalance
Administrative Expenses	162	AdministrativeExpenses
End Of Year Balance	4352	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	119604	BeginningOfYearBalance
Other Expenditures	115090	OtherExpenditures
End Of Year Balance	4514	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	501438	OtherCostOrOtherBasis
Book Value	501438	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1080616	OtherCostOrOtherBasis
Depreciation	200072	Depreciation
Book Value	880544	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75336	OtherCostOrOtherBasis
Depreciation	61758	Depreciation
Book Value	13578	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1395560	TotalOfBookValueLandBuildings
Total Revenue	4359438	TotalRevenue
Total Expenses	4271167	TotalExpenses
Excess Or Deficit For Year	88271	ExcessOrDeficitForYear
Excess Or Deficit Per FS	88271	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4379274	TotRevenueEtcAuditedFinclStmt
Other Revenues	19836	OtherRevenues
Revenue Not Rptd F990	19836	RevenueNotRptdF990
Revenue Subtotal	4359438	RevenueSubtotal
Total Revenue Per Form990	4359438	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4291003	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19836	OtherExpensesIncluded
Expenses Not Rptd F990	19836	ExpensesNotRptdF990
Expenses Subtotal	4271167	ExpensesSubtotal
Total Expenses Per Form990	4271167	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT EXPENSES 19,836 SPECIAL EVENTS EXPENSES -19,836
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 19,836
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS EXPENSES 19,836

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	OR	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL AUCTION	NameOfEvent1
Gross Receipts Event1	44996	GrossReceiptsEvent1
Charitable Contributions Event1	27898	CharitableContributionsEvent1
Gross Revenue Event1	17098	GrossRevenueEvent1
Rent Facility Costs Event1	1820	RentFacilityCostsEvent1
Other Direct Expenses Event1	18016	OtherDirectExpensesEvent1
Gross Receipts Total	44996	GrossReceiptsTotal
Charitable Contributions Total	27898	CharitableContributionsTotal
Gross Revenue Total Events	17098	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1820	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	18016	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19836	DirectExpenseSummaryEvents
Net Income Summary	-2738	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
FOOD FOR LANE COUNTY	25967	1976418	USDA COST	FOOD BOXES
SUPPORTIVE SERVICES	1725				356933
EMERGENCY SERVICES	13057				263680

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
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.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	58122	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1976418	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE EXECUTIVE DIRECTOR AND BY THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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 UNITED WAY OF LANE COUNTY. THE ARTICLES ARE ALSO PUBLICLY AVAILABLE BOTH BY HARD COPY AND ONLINE, THROUGH THE OFFICE OF THE OREGON SECRETARY OF STATE.