CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC (EIN 93-0409105)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349302612
Schema version: 2009v1.7
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	2011-05-16T09:45:56-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	ED MONKS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5413453628	Phone
Date Signed	2011-04-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRITZ S DUNCAN	Name
Phone	5416872320	Phone
Date Prepared	2011-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ED MONKS	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	4312639	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 OF LANE COUNTY, OREGON	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	180	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3950643	ContributionsGrantsPriorYear
Contributions Grants Current Year	4277257	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19811	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14334	ProgramServiceRevenueCY
Investment Income Prior Year	-134	InvestmentIncomePriorYear
Investment Income Current Year	133	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7	OtherRevenuePriorYear
Other Revenue Current Year	1761	OtherRevenueCurrentYear
Total Revenue Prior Year	3970327	TotalRevenuePriorYear
Total Revenue Current Year	4293485	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2457455	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2677212	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1023486	SalariesEtcPriorYear
Salaries Etc Current Year	1149011	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58115	TotalFundrsngExpCurrentYear
Other Expense Prior Year	326608	OtherExpensePriorYear
Other Expenses Current Year	343881	OtherExpensesCurrentYear
Total Expenses Prior Year	3807549	TotalExpensesPriorYear
Total Expenses Current Year	4170104	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	162778	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	123381	RevenuesLessExpensesCY
Total Assets BOY	1767432	TotalAssetsBOY
Total Assets EOY	1873051	TotalAssetsEOY
Total Liabilities BOY	1088436	TotalLiabilitiesBOY
Total Liabilities EOY	1070674	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	678996	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	802377	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING SOCIAL SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS OF LANE COUNTY, OREGON	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3708019	Expense
Grants	2677212	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	3708019	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	55	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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	SUZANNE TURNER	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 (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRIAN CAUGHEY
BOARD MEMBER	1.00	X	0	0	0
CANDI STACY
BOARD MEMBER	1.00	X	0	0	0
DENNIS KEENAN
BOARD MEMBER	1.00	X	0	0	0
FR ROY ANTUNEZ
BOARD MEMBER	1.00	X	0	0	0
JIM O'KIEF
BOARD MEMBER	1.00	X	0	0	0
JOHN STACY
BOARD MEMBER	1.00	X	0	0	0
MARTHA SHEPARD
BOARD MEMBER	1.00	X	0	0	0
MICHAEL WHITNEY
VICE PRESIDE	1.00	X	0	0	0	X
RAY SETTELMEYER
TREAS/SEC	1.00	X	0	0	0	X
ROGER HITE
PRESIDENT	1.00	X	0	0	0	X
SISTER BARBARA HAASE
BOARD MEMBER	1.00	X	0	0	0
SUE PAIEMENT
BOARD MEMBER	1.00	X	0	0	0
TOM HANNAH
BOARD MEMBER	1.00	X	0	0	0
ANTHONY JACKSON
BOARD MEMBER	1.00	X	0	0	0
MARY FIPPS
BOARD MEMBER	1.00	X	0	0	0
EDWARD MONKS
EXEC DIR	40.00		75000	0	8455	X
SUZANNE TURNER
CONTROLLER	20.00		20570	0	667	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95570	TotalReportableCompFromOrg
Total Other Compensation	9122	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	33210	FundraisingEvents
Government Grants	1524231	GovernmentGrants
All Other Contributions	2719816	AllOtherContributions
Noncash Contributions	2145151	NoncashContributions
Total Contributions	4277257	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	14334	TotalRevenueColumn
Related Or Exempt Function Income	14334	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14334	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	133	TotalRevenueColumn
Exclusion	$133	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20355	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	33210	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19154	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1201	TotalRevenueColumn
Related Or Exempt Function Income	1201	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	560	TotalRevenueColumn
Exclusion	$560	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	560	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4293485	TotalRevenueColumn
Related Or Exempt Function Income	15535	RelatedOrExemptFunctionIncome
Exclusion	$693	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2677212	Total
Program Services	2677212	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	107254	Total
Management And General	107254	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	793663	Total
Program Services	610001	ProgramServices
Management And General	156992	ManagementAndGeneral
Fundraising	26670	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9748	Total
Program Services	6900	ProgramServices
Management And General	2746	ManagementAndGeneral
Fundraising	102	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	150725	Total
Program Services	128262	ProgramServices
Management And General	21473	ManagementAndGeneral
Fundraising	990	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	87621	Total
Program Services	65295	ProgramServices
Management And General	19905	ManagementAndGeneral
Fundraising	2421	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11875	Total
Management And General	11875	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7235	Total
Program Services	2735	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	4200	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16716	Total
Program Services	4160	ProgramServices
Management And General	566	ManagementAndGeneral
Fundraising	11990	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42956	Total
Program Services	30958	ProgramServices
Management And General	11294	ManagementAndGeneral
Fundraising	704	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86408	Total
Program Services	73812	ProgramServices
Management And General	8745	ManagementAndGeneral
Fundraising	3851	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	68652	Total
Program Services	63371	ProgramServices
Management And General	5281	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44035	Total
Management And General	44035	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17165	Total
Program Services	14476	ProgramServices
Management And General	1903	ManagementAndGeneral
Fundraising	786	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	41073	29803	10841	429
LICENSE AND FEES	7766	1034	760	5972

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4170104	Total
Program Services	3708019	ProgramServices
Management And General	403970	ManagementAndGeneral
Fundraising	58115	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	13964	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	103460	BOY
EOY	23718	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	168600	BOY
EOY	278214	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4178	BOY
EOY	165	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40960	BOY
EOY	28848	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1818314	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	297329	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1441098	BOY
EOY	1520985	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	9136	BOY
EOY	7157	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1767432	BOY
EOY	1873051	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141670	BOY
EOY	143008	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	946766	BOY
EOY	707002	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	220664	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1088436	BOY
EOY	1070674	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	555009	BOY
EOY	702883	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	123987	BOY
EOY	99494	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	678996	BOY
EOY	802377	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1767432	BOY
EOY	1873051	EOY

Field	Value	IRS element (for citing)
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	3318430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3425102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3546653	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3950643	CurrentTaxYearMinus1Year
Current Tax Year	4277257	CurrentTaxYear
Total	18518085	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3318430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3425102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3546653	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3950643	CurrentTaxYearMinus1Year
Current Tax Year	4277257	CurrentTaxYear
Total	18518085	Total

Field	Value	IRS element (for citing)
Public Support Total170	18518085	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1687	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1288	CurrentTaxYearMinus1Year
Current Tax Year	133	CurrentTaxYear
Total	7158	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	1761	CurrentTaxYear
Total	3601	Total

Field	Value	IRS element (for citing)
Total Support	18528844	TotalSupport
Gross Receipts From Admissions Etc	106812	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	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	4514	BeginningOfYearBalance
Administrative Expenses	162	AdministrativeExpenses
End Of Year Balance	4352	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	540138	OtherCostOrOtherBasis
Book Value	540138	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1198104	OtherCostOrOtherBasis
Depreciation	245396	Depreciation
Book Value	952708	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80072	OtherCostOrOtherBasis
Depreciation	51933	Depreciation
Book Value	28139	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1520985	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$220,664	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	220664	TotalOfAmounts
Total Revenue	4293485	TotalRevenue
Total Expenses	4170104	TotalExpenses
Excess Or Deficit For Year	123381	ExcessOrDeficitForYear
Excess Or Deficit Per FS	123381	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4312639	TotRevenueEtcAuditedFinclStmt
Other Revenues	19154	OtherRevenues
Revenue Not Rptd F990	19154	RevenueNotRptdF990
Revenue Subtotal	4293485	RevenueSubtotal
Total Revenue Per Form990	4293485	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4189258	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19154	OtherExpensesIncluded
Expenses Not Rptd F990	19154	ExpensesNotRptdF990
Expenses Subtotal	4170104	ExpensesSubtotal
Total Expenses Per Form990	4170104	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 19,154 SPECIAL EVENTS EXPENSES -19,154
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 19,154
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS EXPENSES 19,154

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	53565	GrossReceiptsEvent1
Charitable Contributions Event1	33210	CharitableContributionsEvent1
Gross Revenue Event1	20355	GrossRevenueEvent1
Rent Facility Costs Event1	1874	RentFacilityCostsEvent1
Other Direct Expenses Event1	17280	OtherDirectExpensesEvent1
Gross Receipts Total	53565	GrossReceiptsTotal
Charitable Contributions Total	33210	CharitableContributionsTotal
Gross Revenue Total Events	20355	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1874	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	17280	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19154	DirectExpenseSummaryEvents
Net Income Summary	1201	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 DISTRIBUTION	25872	2090427	USDA COST	FOOD BOXES
SUPPORTIVE SERIVCES	726				247075
EMERGENCY SERVICES	13750	54724	ESTIMATE	CLOTHING	284986

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	54724	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2090427	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 (7 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-OUR INTERIOR AND EXTERIOR MAINTENANCE DUTIES; AND ASSIST IN EVENT AND PROJECT PLANNING AND EXECUTION.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	CANDI STACY JOHN STACY MEMBER MEMBER BROTHER AND SISTER IN-LAW
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE 990 IS REVIEWED BY THE ACCOUNTING STAFF AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE 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, OF COURSE, PUBLICLY AVAILABLE BOTH BY HARD COPY AND ONLINE, THROUGH THE OFFICE OF OREGON SECRETARY OF STATE.