Coos Elderly Services Inc
- Assets
- $621.4k
- Revenue
- $282.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Coos Bay, OR
- Founding
- 09/2003
- Data as of
- 12/2022
- 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 12/2022, Coos Elderly Services Inc employed 8 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 12/2022, Coos Elderly Services Inc generated $282.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $335.8k during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 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
2022
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 | $49,274 | |
Cintia Jeffs Client Services Manager | 30 | $32,864 | |
Todd Inman Board Member | Trustee | 1 | $0 |
Sheree Busby Board Member | Trustee | 1 | $0 |
Dan M Hinrichs Board Member | Trustee | 1 | $0 |
Claudine Beauchamp President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,769 |
| Total Program Service Revenue | $115,788 |
| Investment income | -$4,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,485 |
| 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. | $49,274 |
| Compensation of current officers, directors, key employees. | $24,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,832 |
| Payroll taxes | $17,876 |
| 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 | $718 |
| Advertising and promotion | $1,853 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,411 |
| Travel | $0 |
| 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 | $20,125 |
| Insurance | $14,135 |
| All other expenses | $21,625 |
| Total functional expenses | $335,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,506 |
| Savings and temporary cash investments | $67,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,571 |
| 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 | $413,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $621,395 |
| Accounts payable and accrued expenses | $8,653 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,503 |
| 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 | $17,156 |
| Net assets without donor restrictions | $604,239 |
| 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 | $621,395 |