OREGON COAST COMMUNITY ACTION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OREGON COAST COMMUNITY ACTION (EIN 93-0547036)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349302807
- Schema version
- 2019v5.2
- 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 | 2021-05-17T10:13:26-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910870697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 S MAIN ST UNIT A | AddressLine1Txt |
| City | MONTESANO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985634502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930547036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON COAST COMMUNITY ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 5414357080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 THOMAS AVE | AddressLine1Txt |
| City | COOS BAY | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM BRICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5414357773 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONNIE RICH CPA | PreparerPersonNm |
| PTIN | P00333655 | PTIN |
| Phone | 3605333370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM BRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 THOMAS AVE | AddressLine1Txt |
| City | COOS BAY | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,464,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.ORCCA.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | OREGON COAST COMMUNITY ACTION (ORCCA) PROVIDES SERVICES AND RESOURCES; HELPING PEOPLE IN NEED, FOSTERING SELF-SUFFICIENCY, AND EMPOWERING INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Total Volunteers | 297 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,469,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,850,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $669,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $611,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,949 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,164,372 | PYTotalRevenueAmt |
| CY Total Revenue | $16,464,309 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,836,228 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,484,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,107,220 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,996,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,195,213 | PYOtherExpensesAmt |
| CY Other Expenses | $2,079,567 | CYOtherExpensesAmt |
| PY Total Expenses | $12,138,661 | PYTotalExpensesAmt |
| CY Total Expenses | $13,560,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,025,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,903,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,993,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,609,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,240,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,952,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,753,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,657,393 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OREGON COAST COMMUNITY ACTION (ORCCA) PROVIDES SERVICES AND RESOURCES; HELPING PEOPLE IN NEED, FOSTERING SELF-SUFFICIENCY, AND EMPOWERING INDIVIDUALS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,106,598 | ExpenseAmt |
| Grant | $323,596 | GrantAmt |
| Revenue | $363,960 | RevenueAmt |
| Desc | YOUTH SERVICES: SUPPORTS FAMILIES WITH CHILDREN IN THEIR QUEST FOR A BRIGHTER FUTURE. HEAD START AND COURT APPOINTED SPECIAL ADVOCATES ARE TWO OF THE PROGRAMS IN THIS DEPARTMENT. YOUTH SERVICES PROVIDE ACTIVITIES FOR CHILDREN THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY WHILE SUPPORTING PARENTS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,276,585 | ExpenseAmt |
| Grant | $3,160,895 | GrantAmt |
| Revenue | $247,962 | RevenueAmt |
| Desc | ESSENTIAL SERVICES: STRIVES TO PROVIDE FAMILIES WITH HELP UP AND OUT OF POVERTY THROUGH A NETWORK OF PROGRAMS THAT FEED, HOUSE, WARM, AND EDUCATE PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,383,183 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 317 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA PIERCE | PersonNm |
| Phone | 5414357755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 THOMAS AVE | AddressLine1Txt |
| City | COOS BAY | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97420 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FLORENCE POURTAL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA HUIT | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA WILLIAMS | ||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA FLOREZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACOB KNUDSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY STODDARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONA SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT COOPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SUGANO O'REILLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LEHMAN | ||||||
| PAST EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,735 | $0 | $15,857 | |
| WENDI BAIRD | ||||||
| HEAD START DIRECTOR | 40.00 | Yes (X) | $66,332 | $0 | $4,128 | |
| NICOLE HEITZMAN | ||||||
| PAST FINANCE DIRECTOR | 40.00 | Yes (X) | $60,038 | $0 | $11,531 | |
| LISA PIERCE | ||||||
| CURRENT FINANCE DIRECTOR | 40.00 | Yes (X) | $37,945 | $0 | $9,183 | |
| KIMBERLY BRICK | ||||||
| EXCUTIVE DIRECTOR | 40.00 | Yes (X) | $56,574 | $0 | $4,148 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $316,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IRON HEAD INDUSTRIES | |||||
| 1040 BROADWAY ST SW | ALBANY | OR | 97321 | CONTRACTOR | $244,454 |
| OREGON FOOD BANK | |||||
| 7900 NE 33RD DRIVE | PORTLAND | OR | 97211 | FOOD BANK | $140,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,582,514 | GovernmentGrantsAmt |
| All Other Contributions | $3,268,280 | AllOtherContributionsAmt |
| Noncash Contributions | $882,050 | NoncashContributionsAmt |
| Total Contributions | $15,850,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICES | 900099 | $363,960 | $363,960 |
| RENTS FROM LOW-INCOME HOUSING | 531110 | $247,962 | $247,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $611,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,593 | TotalRevenueColumnAmt |
| Exclusion | $1,593 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,464,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $611,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,593 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,542 | TotalAmt |
| Program Services | $1,102,542 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,949 | TotalAmt |
| Program Services | $2,381,949 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,235 | TotalAmt |
| Program Services | $335,208 | ProgramServicesAmt |
| Management And General | $41,027 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,552,623 | TotalAmt |
| Program Services | $4,947,122 | ProgramServicesAmt |
| Management And General | $605,501 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,950 | TotalAmt |
| Program Services | $211,111 | ProgramServicesAmt |
| Management And General | $25,839 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,526 | TotalAmt |
| Program Services | $1,037,537 | ProgramServicesAmt |
| Management And General | $126,989 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,920 | TotalAmt |
| Program Services | $593,303 | ProgramServicesAmt |
| Management And General | $72,617 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,053 | TotalAmt |
| Program Services | $22,590 | ProgramServicesAmt |
| Management And General | $34,463 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,723 | TotalAmt |
| Program Services | $236,491 | ProgramServicesAmt |
| Management And General | -$71,768 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,360 | TotalAmt |
| Program Services | $511,022 | ProgramServicesAmt |
| Management And General | $23,338 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,413 | TotalAmt |
| Program Services | $72,261 | ProgramServicesAmt |
| Management And General | $7,152 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,707 | TotalAmt |
| Program Services | $124,334 | ProgramServicesAmt |
| Management And General | $215,373 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,623 | TotalAmt |
| Program Services | $108,986 | ProgramServicesAmt |
| Management And General | $41,637 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSUMABLE SUPPLIES | $397,731 | $339,961 | $56,597 | $1,173 |
| TRAINING & TRAVEL | $179,796 | $185,303 | -$5,507 | |
| REPAIRS & MAINTENANCE | $176,161 | $173,463 | $2,698 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,560,312 | TotalAmt |
| Program Services | $12,383,183 | ProgramServicesAmt |
| Management And General | $1,175,956 | ManagementAndGeneralAmt |
| Fundraising | $1,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,375 | BOYAmt |
| EOY | $1,330,298 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,875 | BOYAmt |
| EOY | $1,321,637 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,764 | BOYAmt |
| EOY | $2,333,965 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,723 | BOYAmt |
| EOY | $69,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,296 | BOYAmt |
| EOY | $41,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,383,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,871,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,083,527 | BOYAmt |
| EOY | $9,512,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,993,560 | BOYAmt |
| EOY | $14,609,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,890 | BOYAmt |
| EOY | $666,535 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,736 | BOYAmt |
| EOY | $248,854 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,589,245 | BOYAmt |
| EOY | $5,015,287 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,293 | BOYAmt |
| EOY | $21,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,240,164 | BOYAmt |
| EOY | $5,952,447 | 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 | $5,541,718 | BOYAmt |
| EOY | $8,262,638 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,678 | BOYAmt |
| EOY | $394,755 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,753,396 | BOYAmt |
| EOY | $8,657,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,993,560 | BOYAmt |
| EOY | $14,609,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,903,997 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $8,916,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,059,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,467,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,469,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,850,794 | CurrentTaxYearAmt |
| Total | $57,763,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,916,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,059,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,467,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,469,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,850,794 | CurrentTaxYearAmt |
| Total | $57,763,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,763,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,555 | CurrentTaxYearAmt |
| Total | $1,100,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,865,086 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,132,632 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,082,810 | OtherCostOrOtherBasisAmt |
| Book Value | $2,082,810 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,723,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,813,180 | DepreciationAmt |
| Book Value | $6,909,905 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,420 | DepreciationAmt |
| Book Value | $139,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,432,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,051,566 | DepreciationAmt |
| Book Value | $380,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,512,665 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $21,771 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,771 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,464,309 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,464,309 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,464,309 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,560,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,560,312 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,560,312 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORCCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, ORCCA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2017, 2018, AND 2019 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF OREGON. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| BANDON GOOD NEIGHBORS | ||||||||||
| 1100 11TH ST SW PO BOX 566 | BANDON | OR | 97411 | 931168677 | 501(C)(3) | $35,194 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| GOLD BEACH CHRISTIAN HELPERS | ||||||||||
| 29813 COLBIN ST PO BOX 377 | GOLD BEACH | OR | 97444 | 930834498 | 501(C)(3) | $46,213 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| THE COMMON GOOD OF PORT ORFORD | ||||||||||
| 41994 HUMBUG WY PO BOX 564 | PORT ORFORD | OR | 97465 | 930861883 | 501(C)(3) | $95,092 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| COOS BAY SEVENTH DAY ADVENTIST | ||||||||||
| 2175 NEWMARK AVE | COOS BAY | OR | 97420 | 930441769 | 501(C)(3) | $54,540 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| GOLD BEACH SEVENTH DAY ADVENTIST | ||||||||||
| 94191 3RD ST PO BOX 731 | GOLD BEACH | OR | 97444 | 930441769 | 501(C)(3) | $38,167 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| NORTH BEND PRESBYTERIAN | ||||||||||
| 2238 PONY CK RD | NORTH BEND | OR | 97459 | 930589351 | 501(C)(3) | $31,465 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| CHARLESTON FOOD PANTRY | ||||||||||
| 63081 CROWNE PT RD | CHARLESTON | OR | 97420 | 930848528 | 501(C)(3) | $43,142 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| SALVATION ARMY | ||||||||||
| 1155 FLANAGAN AVE | COOS BAY | OR | 97420 | 135562351 | 501(C)(3) | $82,800 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| BANDON RESTORATION WORSHIP CENTER | ||||||||||
| 89 NORTH AVE NE | BANDON | OR | 97411 | 931320958 | 501(C)(3) | $39,444 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| COOS FOOD CUPBOARD | ||||||||||
| PO BOX 1028 | COOS BAY | OR | 97420 | 471558602 | 501(C)(3) | $105,528 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| BROOKINGS HARBOR COMMUNITY HELPERS | ||||||||||
| PO BOX 1415 | BROOKINGS | OR | 97415 | 931146935 | 501(C)(3) | $42,107 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| MYRTLE POINT FOOD SHARE | ||||||||||
| PO BOX 653 | MYRTLE POINT | OR | 97458 | 461899598 | 501(C)(3) | $27,627 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| BEAR CUPBOARD | ||||||||||
| 790 W 17TH STREET | COQUILLE | OR | 97423 | 475589849 | 501(C)(3) | $89,381 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| NANCY DEVEREAUX CENTER | ||||||||||
| 1200 NEWMARK AVE | COOS BAY | OR | 97420 | 930822406 | 501(C)(3) | $23,570 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| SOUTHERN OREGON COMMUNITY COLLEGE | ||||||||||
| 1988 NEWMARK AVENUE | COOS BAY | OR | 97420 | 936015621 | EARLY LEARNING. | $6,864 | ||||
| BRIGHT EYES MIDWIFERY & WILD RIVER WOMEN'S HEALTH LLC | ||||||||||
| PO BOX 1710 | GOLD BEACH | OR | 97444 | 464734811 | EARLY LEARNING. | $8,432 | ||||
| PORT ORFORD-LANGLOISE SCHOOL DISTRICT | ||||||||||
| PO BOX 8 | PORT ORFORD | OR | 97465 | 936000377 | EARLY LEARNING. | $21,435 | ||||
| POWERS SCHOOL DISTRICT | ||||||||||
| PO BOX 479 | POWERS | OR | 97466 | 936000358 | EARLY LEARNING. | $17,196 | ||||
| LAKE SIDE SENIOR CENTER INC | ||||||||||
| 915 NORTH LAKE RD | LAKESIDE | OR | 97449 | 651216360 | 501(C)(3) | $9,035 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| STAR OF HOPE | ||||||||||
| 836 NEWMARK | COOS BAY | OR | 97420 | 930556589 | 501(C)(3) | $5,609 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| ALTERNATIVE YOUTH ACTIVITIES | ||||||||||
| 575 S MAIN ST | COOS BAY | OR | 97420 | 930735343 | 501(C)(3) | $9,228 | FMV | USDA TEFAP FOOD COMMODITIES | TO SUPPORT LOCAL AREA FOOD BANKS AND PANTRIES. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| YOUTH SERVICES-PROVIDE ACTIVITIES FOR CHILDREN THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY WHILE SUPPORTING PARENTS AS THE FIRST AND MOST IMPORTANT TEACHER OF THEIR CHILDREN. | 731 | $87,531 | $171,826 | FMV (USDA PRICES) | FOOD. |
| ESSENTIAL SERVICES-ENERGY ASSISTANCE, WEATHERIZATION, HOUSING, EMERGENCY SERVICES, AND MEDICAL SERVICES. | 4000 | $1,906,679 | FMV | ||
| SOUTH COAST FOOD SHARE-PROVIDING FOOD FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN COOS AND CURRY COUNTIES. | 132800 | $16,000 | $198,110 | FMV (USDA PRICES) | FOOD. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES HAVE BEEN IMPLEMENTED TO DETERMINE THE ELIGIBILITY OF PROGRAM PARTICIPANTS FOR ALL GRANT FUNDED PROGRAMS OPERATED BY THE ORGANIZATION. INTAKE AND CERTIFICATION OF PARTICIPANT ELIGIBILITY IS DONE BASED UPON THE REQUIREMENTS SET FORTH BY EACH INDIVIDUAL GRANT FUNDED PROGRAM. EXPENDITURES ARE MONITORED TO ENSURE COMPLIANCE WITH PROGRAM REQUIREMENTS, BUDGETARY RESTRICTIONS AND ALLOWABILITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $882,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 B, LINE 11B | PRIOR TO SIGNING AND FILING, THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY BY E-MAIL OR BY HARD COPY. THE FORM 990 IS THEN PRESENTED, DISCUSSED, AND APPROVED AT A REGULAR OR SPECIAL MEETING OF THE ORGANIZATION'S GOVERNING BODY. IT IS PRESENTED TO THE BOARD BY THE INDEPENDENT AUDITOR, WHO IS AVAILABLE TO ANSWER ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS RECEIVE AN ORIENTATION WHICH OUTLINES THEIR RESPONSIBILITIES. THEY ARE REMINDED ANNUALLY ABOUT THE CONFLICT OF INTEREST POLICY AND MUST ANNUALLY DECLARE ANY CONFLICT. THEY ARE REQUIRED TO DECLARE A CONFLICT OF INTEREST AND ABSTAIN FROM PARTICIPATING IN THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY STUDIES ARE PERFORMED THAT COMPARE THE WAGES AND BENEFITS PROVIDED BY ORCCA TO ITS KEY EMPLOYEES AND OTHER EMPLOYEES WITH THOSE OF OTHER COMMUNITY ACTION (CAP) AGENCIES AND HEAD START PROGRAMS IN THE STATE OF OREGON. THE BOARD RECEIVES AND APPROVES BUDGETS WHICH INCORPORATE THE WAGES AND BENEFITS. ANNUAL REVIEWS ARE ALSO PERFORMED ON EACH EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | ORCCA'S 990 INFORMATION RETURN IS AVAILABLE ON ITS WEBSITE. THE RETURN IS ALSO AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORCCA'S ARTICLES OF INCORPORATION, BY-LAWS, AUDIT, AND CONFLICT OF INTEREST POLICY, ARE POSTED ON ITS WEBSITE. MONTHLY STATEMENTS ARE GIVEN TO THE BOARD OF DIRECTORS AND ARE OPEN FOR INSPECTION UPON REQUEST BY THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN OREGON HOUSING SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 THOMAS AVE | AddressLine1Txt |
| City | COOS BAY | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931136073 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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