Coos Elderly Services Inc
- Assets
- $686.3k
- Revenue
- $723.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Coos Bay, OR
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 93-1318366
Organization Overview
Coos Elderly Services Inc is located in Coos Bay, OR. The organization was established in 2003. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Coos Elderly Services Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coos Elderly Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Coos Elderly Services Inc generated $723.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $631.6k during the year ending 12/2021. While expenses have increased by 17.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTES THE DIGNITY AND SECURITY OF VULNERABLE PEOPLE WHO NEED ASSISTANCE IN MANAGING THEIR FINANCIAL AFFAIRS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO HELP THE ELDERLY MANAGE THEIR FINANCIAL AFFAIRS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erlette Upshaw Executive Director | 30 | $47,678 | |
Cintia Jeffs Client Services Manager | 30 | $27,607 | |
Claudine Beauchamp President | Officer | 1 | $0 |
Dominic Jurado Treasurer | Officer | 1 | $0 |
Jen Shafer Secretary | Officer | 1 | $0 |
Todd Inman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $493,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $634,622 |
| Total Program Service Revenue | $77,428 |
| Investment income | $11,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,273 |
| Net Income from Fundraising Events | $419 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $722,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,677 |
| Compensation of current officers, directors, key employees. | $12,026 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,256 |
| Payroll taxes | $24,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,199 |
| Advertising and promotion | $1,040 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,674 |
| Travel | $366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,537 |
| Insurance | $12,191 |
| All other expenses | $13,512 |
| Total functional expenses | $631,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,916 |
| Savings and temporary cash investments | $71,272 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $427,437 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $686,328 |
| Accounts payable and accrued expenses | $16,618 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,188 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,806 |
| Net assets without donor restrictions | $657,522 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $686,328 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coos Elderly Services Inc has recieved totaling $10,194.
| Awarding Organization | Amount |
|---|---|
Eugene And Marlaina Johnston Charitable Foundation Inc Coos Bay, OR PURPOSE: FINANCIAL MANAGEMENT ASSISTANCE TO THE ELDERLY AND OTHER VULNERABLE MEMBERS OF THE COMMUNITY. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $194 |
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