Cch Individualized Support Services INC FY2022 filing

Tax-deductible

Port Angeles, WA501(c)(3)Since 1975Human ServicesEIN 91-0848301Revenue $6.1M in FY2022

On file with the IRS230 E 5th St, 98362-3008 · Port Angeles, WATax-exempt since Mar 1970Publicly supported charity — 170(b)(1)(A)(vi)

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Housing for the handicapped

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $68K a year · 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$46K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 1 voting members
Concern: none of 1 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.1M
+5% vs prior year
Spent
$6.4M
To programs
84%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$6.1M
FY2022▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.2M
FY2021$5.8M
FY2022$6.1M
FY2023$6.6M
FY2024$6.6M
FY2025$7.3M
Expenses
$6.4M
FY2022▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.7M
FY2021$5.5M
FY2022$6.4M
FY2023$6.5M
FY2024$7.0M
FY2025$7.1M
Net assets
$1.4M
FY2022▼ -16%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.6M
FY2022$1.4M
FY2023$1.4M
FY2024$934K
FY2025$1.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $5.4M Management & general 16% · $1.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
See Cch Individualized Support Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Cch Individualized Support Services INC is a human services nonprofit based in Port Angeles, WA, formed in 1975.

Provided by the organization

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1 program · $5.4M · in their own filed words · FY2022
01

Housing for the handicapped

$5.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$6.1M
Ln 12
Fees for servicesLn 2g$6.1M
Other incomeLn 4–11$30K
Money outPt IX
$6.4M
Ln 25
Programscol B$5.4M
Managementcol C$1.0M
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$647K
Total assetsLn 16$1.4M
LiabilitiesLn 26$46K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a1
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$6.1M
Other incomeLn 4–11$30K
Gains on assetsLn 7$0
Total revenueLn 12$6.1M
Assets in detailPt X, end of year
CashLn 1$595K
SavingsLn 2$53K
Cash and savings togetherLn 1–2$647K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$277K
Other assetsLn 15$543
Total assetsLn 16$1.4M
LiabilitiesLn 26$46K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.1M$647K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$236K$277K
Total assetsLn 16$1.8M$1.4M
LiabilitiesLn 26$227K$46K
Net assetsLn 32$1.6M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$4.8M$4.6M$239K
Pension plan contributionsLn 8$27K$27K
Other employee benefitsLn 9$27K$27K
Payroll taxesLn 10$565K$565K
Management feesLn 11a$6K$6K
Legal feesLn 11b$0
Accounting feesLn 11c$1K$1K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$29K$29K
Advertising and promotionLn 12$0
Office expensesLn 13$114K$114K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$59K$59K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$882$882
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$29K$29K
InsuranceLn 23$556K$556K
Other expenses (24a–d)Ln 24$94K$94K
All other expensesLn 24e$45K$45K
Total functional expensesLn 25$6.4M$5.4M$1.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $7.3M$7.1M$189K$1.1M 990 PDF
FY2024 $6.6M$7.0M−$439K$934K 990 PDF
FY2023 $6.6M$6.5M$94K$1.4M 990 PDF
FY2022 Viewing $6.1M$6.4M−$251K$1.4M 990 PDF
FY2021 $5.8M$5.5M$301K$1.6M 990 PDF
FY2020 $6.2M$5.7M$511K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $6,128,715 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $5,793,593$6,098,868
I-10 Investment incomePrior year $17$0
I-11 Other revenuePrior year $43,231$29,847
I-12 Total revenuePrior year $5,836,841$6,128,715
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,689,454$5,445,262
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $845,933$934,408
I-18 Total expensesPrior year $5,535,387$6,379,670
I-19 Revenue less expensesPrior year $301,454−$250,955
Part VI · Governance 0 of 1 board members independent, 4 to look at
VI-1a Voting members of the governing body1
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $6,128,715 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,098,868$6,098,868
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $29,847$29,847
VIII-12 Total revenueRelated to mission $6,128,715$6,128,715
Part IX · Statement of functional expenses $6,379,670 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $4,586,768 · Management $238,638$4,825,406
IX-8 Pension plan contributionsManagement $27,240$27,240
IX-9 Other employee benefitsPrograms $27,240$27,240
IX-10 Payroll taxesPrograms $565,376$565,376
IX-11a Management feesManagement $6,374$6,374
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,165$1,165
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $28,662$28,662
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $113,800$113,800
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $58,818$58,818
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $882$882
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $29,214$29,214
IX-23 InsuranceManagement $556,230$556,230
IX-24 Other expenses (24a–d)Programs $94,268$94,268
IX-24e All other expensesPrograms $44,995$44,995
IX-25 Total functional expensesPrograms $5,377,465 · Management $1,002,205 · Fundraising $0$6,379,670
Part X · Balance sheet $1,412,749 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $1,077,768$594,759
X-2 Savings and temporary cash investmentsStart of year $52,664$52,680
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $465,447$481,025
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $1,400$1,400
X-10c Land, buildings and equipment, netStart of year $235,863$276,949
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $5,936$5,393
X-15 Other assetsStart of year $5,660$543
X-16 Total assetsStart of year $1,844,738$1,412,749
X-17 Accounts payable and accrued expensesStart of year $233,745$45,892
X-26 Total liabilitiesStart of year $226,926$45,892
X-27 Net assets without donor restrictionsStart of year $1,617,812$1,366,857
X-32 Total net assets or fund balancesStart of year $1,617,812$1,366,857
X-33 Total liabilities and net assetsStart of year $1,844,738$1,412,749
Part XI · Reconciliation of net assets $1,366,857 net assets at year end
XI-1 Total revenue$6,128,715
XI-2 Total expenses$6,379,670
XI-3 Revenue less expenses−$250,955
XI-4 Net assets at start of year$1,617,812
XI-10 Net assets at end of year$1,366,857

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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