COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON (EIN 94-3060985)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-22
- IRS object ID
- 202203569349300905
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-12-22T09:28:01-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 WEST GRANDRIDGE BLVD SUITE 130 | AddressLine1Txt |
| City | KENNEWICK | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943060985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PROGRAM OF EAST | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL OREGON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5412761926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 SE THIRD STREET STE D | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA HALL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5412761926 | PhoneNum |
| Signature | 2022-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAULA | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY MCCANN | PreparerPersonNm |
| PTIN | P01759947 | PTIN |
| Phone | 5097351561 | PhoneNum |
| Preparation | 2022-12-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 SE THIRD STREET STE D | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,632,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CAPECO-WORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | ASSISTING PEOPLE TO BECOME INDEPENDENT, HEALTHY, AND SAFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,490,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,391,604 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,109,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,236,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265 | PYInvestmentIncomeAmt |
| CY Investment Income | $168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,950 | PYOtherRevenueAmt |
| CY Other Revenue | $4,282 | CYOtherRevenueAmt |
| PY Total Revenue | $12,605,340 | PYTotalRevenueAmt |
| CY Total Revenue | $16,632,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,960,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,268,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,747,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,523,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,447,007 | PYOtherExpensesAmt |
| CY Other Expenses | $1,467,786 | CYOtherExpensesAmt |
| PY Total Expenses | $11,154,097 | PYTotalExpensesAmt |
| CY Total Expenses | $15,259,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,451,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,373,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,985,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,382,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,032,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,056,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,952,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,326,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPECO ENVISIONS THE SUCCESS OF EVERY YOUTH, ADULT AND SENIOR TO ELIMINATE POVERTY AND PROMOTE INDEPENDENCE THROUGH EDUCATION, EMPLOYMENT, AND THE SHARING OF RESOURCES THAT MOVE INDIVIDUALS FROM SURVIVING TO THRIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,164,110 | ExpenseAmt |
| Grant | $3,423,161 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WEATHERIZATION & ENERGY: PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION IMPROVEMENTS TO EXISTING SHELTERS TO LOW-INCOME INDIVIDUALS, INCLUDING SENIORS. COVID19 LIMITED CAPECO'S ABILITY TO SERVE WEATHERIZATION CLIENTS THAT REQUIRED ONSITE INTERACTION, SUCH AS ASSESSMENT AND REPAIRS AT CLIENT RESIDENCES DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CURRENT SUPPLY CHAIN ISSUES STEMMING FROM RAMIFICATIONS OF COVID19 STILL IMPACTED COMPLETION OF WEATHERIZATION JOBS DURING THE LATER PART OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 5,346 INDIVIDUALS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,066,723 | ExpenseAmt |
| Grant | $4,836,340 | GrantAmt |
| Revenue | $629,261 | RevenueAmt |
| Desc | HOUSING STABILITY & HOMELESS SERVICES: PROVIDE HOUSING ASSISTANCE AND EMERGENCY SHELTER TO LOWINCOME INDIVIDUALS WITHIN OUR SERVICE AREA. DUE TO THE ADDITIONAL FEDERAL AND STATE FUNDING RECEIVED AND ADMINISTERED IN RESPONSE TO COVID19, CAPECO WAS ABLE TO PROVIDE SERVICES TO 2,901 INDIVIDUALS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,648,339 | ExpenseAmt |
| Grant | $1,363,763 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOOD AND NUTRITION: COORDINATE, DEVELOP, AND MAINTAIN SERVICES TO ENHANCE OPPORTUNITIES FOR THE QUALIFIED INDIVIDUALS WHO ARE IN NEED OF FOOD/NUTRITIONAL SUPPORT THROUGH FOOD BOXES AND DISTRIBUTION TO FOOD PANTRIES. COVID19 LIMITED CAPECO'S ABILITY TO REACH CLIENTS THAT REQUIRED ONSITE INTERACTION DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 110,103 INDIVIDUALS DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,691,314 | ExpenseAmt |
| Grant | $644,829 | GrantAmt |
| Revenue | $611,318 | RevenueAmt |
| Desc | AREA AGENCY ON AGING & INDEPENDENT SUPPORT SERVICES: COORDINATE, DEVELOP, AND MAINTAIN SERVICES TO ENHANCE OPPORTUNITIES FOR THE ELDERLY TO MAINTAIN INDEPENDENCE, DIGNITY, AND CHOICE.SERVICES INCLUDE MONEY MANAGEMENT, TRANSPORTATION, AND MEALS PROVIDED THROUGH BOTH CONGREGATE SETTINGS AND DIRECT HOME DELIVERY. COVID19 LIMITED CAPECO'S ABILITY TO REACH CLIENTS THAT REQUIRED ONSITE INTERACTION DURING PERIODS OF SHUT DOWN DUE TO STATE MANDATE. RESTRICTIONS WERE LESSENED, BUT STILL PRESENT, DURING PARTS OF FISCAL YEAR 2021-2022. CAPECO PROVIDED SERVICES TO 1,857 INDIVIDUALS DURING THE FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,691,314 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $644,829 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $611,318 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,570,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 339 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA HALL CHIEF EXECUTIVE OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5412761926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 SE 3RD ST STE D | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEORGE MURDOCK | ||||||
| CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY TIMMONS | ||||||
| VICE CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON TREADWELL | ||||||
| SECRETARY/TRESURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERIAN ASHER | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MELISSA LINDSAY | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MIKE PEARSON | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SHERRIE WILKINS | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JUE-JUE WITHERS-LYONS | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| PAULA HALL | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $103,579 | $0 | $24,718 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,579 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,718 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYNAMIC COMPUTER CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1133 | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INFORMATION TECHNOLOGY SERVICES | ServicesDesc |
| Compensation | $126,160 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,301,382 | GovernmentGrantsAmt |
| All Other Contributions | $90,222 | AllOtherContributionsAmt |
| Noncash Contributions | $1,228,646 | NoncashContributionsAmt |
| Total Contributions | $15,391,604 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING PROJECTS | 531390 | $624,979 | $624,979 |
| OPI VA PAYMENTS | 624200 | $344,274 | $344,274 |
| DEPT OF HUMAN SERVICES | 624200 | $267,044 | $267,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,236,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168 | TotalRevenueColumnAmt |
| Exclusion | $168 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,200 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $1,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,632,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,240,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,268,093 | TotalAmt |
| Program Services | $10,268,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,557 | TotalAmt |
| Program Services | $118,735 | ProgramServicesAmt |
| Management And General | $23,822 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485,981 | TotalAmt |
| Program Services | $2,086,016 | ProgramServicesAmt |
| Management And General | $399,965 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,397 | TotalAmt |
| Program Services | $76,124 | ProgramServicesAmt |
| Management And General | $15,273 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,235 | TotalAmt |
| Program Services | $443,165 | ProgramServicesAmt |
| Management And General | $85,070 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,065 | TotalAmt |
| Program Services | $230,548 | ProgramServicesAmt |
| Management And General | $44,517 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,123 | TotalAmt |
| Program Services | $4,358 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,448 | TotalAmt |
| Program Services | $24,202 | ProgramServicesAmt |
| Management And General | $4,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,005 | TotalAmt |
| Program Services | $365,821 | ProgramServicesAmt |
| Management And General | $64,184 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,148 | TotalAmt |
| Program Services | $15,633 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,052 | TotalAmt |
| Program Services | $126,491 | ProgramServicesAmt |
| Management And General | $19,561 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,302 | TotalAmt |
| Program Services | $274,210 | ProgramServicesAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,819 | TotalAmt |
| Program Services | $85,282 | ProgramServicesAmt |
| Management And General | $6,537 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,871 | TotalAmt |
| Program Services | $25,871 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,808 | TotalAmt |
| Program Services | $172,720 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,052 | TotalAmt |
| Program Services | $70,399 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE AND REPAIR | $94,247 | $93,223 | $1,024 |
| DUES AND SUBSCRIPTIONS | $45,144 | $29,832 | $15,312 |
| TOOLS AND EQUIPMENT | $14,003 | $14,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,764 | TotalAmt |
| Program Services | $45,760 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,259,114 | TotalAmt |
| Program Services | $14,570,486 | ProgramServicesAmt |
| Management And General | $688,628 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,724 | BOYAmt |
| EOY | $3,447,911 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,238 | BOYAmt |
| EOY | $1,053,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,921 | BOYAmt |
| EOY | $1,322,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174 | BOYAmt |
| EOY | $8,135 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,603 | BOYAmt |
| EOY | $134,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,687 | BOYAmt |
| EOY | $73,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,091,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,751,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,629 | BOYAmt |
| EOY | $3,339,386 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346 | BOYAmt |
| EOY | $3,063 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,985,322 | BOYAmt |
| EOY | $9,382,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,206 | BOYAmt |
| EOY | $833,361 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,037 | BOYAmt |
| EOY | $132,299 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,382 | BOYAmt |
| EOY | $422,208 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,077 | BOYAmt |
| EOY | $631,630 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,690 | BOYAmt |
| EOY | $36,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,392 | BOYAmt |
| EOY | $2,056,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,498,407 | BOYAmt |
| EOY | $6,928,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,523 | BOYAmt |
| EOY | $397,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,952,930 | BOYAmt |
| EOY | $7,326,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,985,322 | BOYAmt |
| EOY | $9,382,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,373,237 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,534,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,913,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,721,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,487,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,391,604 | CurrentTaxYearAmt |
| Total | $48,049,473 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,534,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,913,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,721,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,487,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,391,604 | CurrentTaxYearAmt |
| Total | $48,049,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,049,473 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,368 | CurrentTaxYearAmt |
| Total | $23,772 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626,061 | CurrentTaxYearAmt |
| Total | $3,005,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,079,017 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,887,693 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | HOUSING PROJECTS - 2017 AMOUNT: $ 616,138. 2018 AMOUNT: $ 566,643. 2019 AMOUNT: $ 547,897. 2020 AMOUNT: $ 605,818. 2021 AMOUNT: $ 626,061. INSURANCE RECOVERY - MISCELLANEOUS INCOME - 2017 AMOUNT: $ 39,205. 2019 AMOUNT: $ 4,010. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $608,382 | BeginningBalanceAmt |
| Distributions During Year | $186,174 | DistributionsDuringYearAmt |
| Ending Balance | $422,208 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,380 | OtherCostOrOtherBasisAmt |
| Book Value | $298,380 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,341,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,755,329 | DepreciationAmt |
| Book Value | $1,586,023 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,139 | DepreciationAmt |
| Book Value | $111,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,348,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $857,508 | DepreciationAmt |
| Book Value | $490,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $852,427 | OtherCostOrOtherBasisAmt |
| Book Value | $852,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,339,386 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $36,603 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,603 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CAPECO HOLDS FUND ON BEHALF OF PROTECTED PAYEE CLIENTS. THE INTENT OF THE ACCOUNT IS TO PROVIDE SECURITY AND ADMINISTRATIVE SUPPORT FOR INDIVIDUALS UNABLE TO ACCOUNT FOR THEIR OWN FINANCIAL AFFAIRS. FUNDS ARE HELD IN A SEPERATE CASH ACCOUNT. |
| PART X, LINE 2: | CAPECO IS INCORPORATED UNDER THE NONPROFIT CORPORATION ACT OF THE STATE OF OREGON AND IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC, CAPECO IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2022 AND 2021, CAPECO HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED CAPECO'S TAX POSITIONS AND CONCLUDED THAT CAPECO HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INDEPENDENT SUPPORT SERVICES | 1857 | $644,829 | |||
| HOUSING STABILITY | 2901 | $4,836,340 | |||
| WEATHERIZATION AND ENERGY ASSISTANCE | 5346 | $3,423,161 | |||
| FOOD AND NUTRITION | 110103 | $0 | $1,363,763 | USDA - FMV, COST FOR SERVICES | FOOD BANK/PANTRY COMMODITIES, DIRECT CLIENT SERVICES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUPPORT IS MAINTAINED FOR ALL GRANTS AWARDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,228,646 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-USDA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DURING THE YEAR THE PROPERTY MANAGEMENT PORTION OF THE HOUSING PORTFOLIO WAS CONTROLLED BY VIRIDIAN MANAGEMENT, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - A DRAFT OF THE 990 RETURN IS PRESENTED TO AND REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FINANCE COMMITTEE WILL REVIEW THE DOCUMENTATION IN DRAFT FORMAT. THE DRAFT WILL BE REVIEWED BY THE FINANCE COMMITTEE MEMBERS, CHIEF EXECUTIVE OFFICER, AND FINANCE DIRECTOR. THE CHIEF EXECUTIVE OFFICER WILL BE THE SIGNER OF THE 990 FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DOCUMENT, WHICH IS KEPT ON FILE. THE DOCUMENT EXPLICITLY STATES THAT NO OFFICER, BOARD MEMBER, EMPLOYEE, OR AGENT SHALL PARTICIPATE IN THE SELECTION OR ADMINISTRATION OF A CONTRACTOR IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH CONFLICT WOULD ARISE IF AN OFFICER, BOARD MEMBER, EMPLOYEE, OR AGENT OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER SPOUSE OR PARTNER, OR AN ORGANIZATION THAT EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS A FINANCIAL OR OTHER INTEREST IN THE VENDOR SELECTED. ANY INDIVIDUAL WHO ACCEPTS GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE WITHOUT APPROPRIATE APPROVAL WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO, AND INCLUDING TERMINATION. AT THIS TIME, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW PERFORMANCE AND RECOMMEND COMPENSATION ADJUSTMENTS WITH RESPECT TO THE CHIEF EXECUTIVE OFFICER, AS PART OF THE ANNUAL REVIEW PROCESS. OTHER KEY EMPLOYEES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AS PART OF THEIR ANNUAL REVIEW. ALL EMPLOYEES, REGARDLESS OF TITLE, ARE EVALUATED AND GRANTED COMPENSATION ADJUSTMENTS BASED ON A SALARY MATRIX PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MORROW ESTATES INC | |||||||||
| 212 ANDERSON CIRCLE NE | BOARDMAN | OR | 97818 | 911128874 | AFFORDABLE HOUSING | OR | $273,841 | $627,077 | COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON |
| APPLEWOOD VILLAGE RENEWAL LLC | |||||||||
| 549 NW 12TH PLACE | HERMISTON | OR | 97838 | 931269854 | AFFORDABLE HOUSING | OR | $269,255 | $1,120,492 | COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMATILLA PARTNERSHIP HOUSING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 SE THIRD STREET | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943110219 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDFLOWER ALLIANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 SE KIDDER CIRCLE | AddressLine1Txt |
| City | PENDLETON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $24 | ShareOfEOYAssetsAmt |
| Ownership | 0.01000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments