2025-06-04T17:53:24-05:00 2024-06-30 813917978 CAPSTONE CPAS 422 S 5TH STREET KLAMATH FALLS OR 97601 990 2023-07-01 237227761 CENTER FOR NONPROFIT LEGAL SERVICES INC CENT 5417797292 PO BOX 1586 MEDFORD OR 97501 DEBRA LEE EXECUTIVE DIRECTOR 5417797292 2025-05-20 1 1 BRYCE C WILBERGER P01305978 5418826630 2025-05-20 2023 2025-03-06 01:10:19Z DEBRA F J LEE PO BOX 1586 MEDFORD OR 97501 1686596 0 X WWW.CNPLS.ORG X 1972 OR PROVIDE LEGAL ASSISTANCE TO LOW-INCOME AND ELDERLY RESIDENTS OF JACKSON COUNTY. 10 10 22 19 26691 0 1180069 1575030 41396 67266 11833 26691 4965 -5389 1238263 1663598 0 0 0 0 877144 932413 0 0 0 224625 209701 1101769 1142114 136494 521484 1526161 2015867 60880 25381 1465281 1990486 PROVIDE LEGAL ASSISTANCE TO LOW-INCOME AND ELDERLY RESIDENTS OF JACKSON COUNTY. 0 0 982218 67266 TO SECURE JUSTICE FOR AND PROTECT THE RIGHTS OF NEEDY PERSONS IN JACKSON COUNTY, SO THAT SUCH PERSONS SHALL NOT, BY REASON OF BEING IN FINANCIAL NEED, BE DENIED EQUAL PROTECTION OF THE LAW. 982218 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X CAPSTONE ACCOUNTING & TAX 5417796600 3232 HILLCREST PARK DRIVE MEDFORD OR 97504 CHRISTINA RUBY DIRECTOR 2.00 X 0 0 0 COLETTE BOEHMER PRESIDENT 2.00 X X 0 0 0 PAUL PAVLICH DIRECTOR 2.00 X 0 0 0 JENNIFER NICHOLLS TREASURER 2.00 X X 0 0 0 TARA MILLAN DIRECTOR 2.00 X 0 0 0 WILLIAM HABERLACH DIRECTOR 2.00 X 0 0 0 JACOB H HERRING DIRECTOR 2.00 X 0 0 0 LILIA CABALLERO SECRETARY 2.00 X X 0 0 0 KEVIN STOUT DIRECTOR 2.00 X 0 0 0 ALEXZANDRA WATSON DIRECTOR 2.00 X 0 0 0 DEBRA LEE EXECUTIVE DIR. 38.00 X 0 101296 0 0 101296 0 0 0 0 0 0 1062326 512704 1575030 LEGAL FEES 541100 67266 67266 67266 26691 26691 17609 22998 -5389 -5389 1663598 67266 26691 -5389 101296 87115 14181 683512 587820 95692 90255 77619 12636 57350 49321 8029 59350 51041 8309 25432 21872 3560 20196 17369 2827 41823 35967 5856 14770 12702 2068 6988 6010 978 7089 6096 993 DUES & FEES 19460 16736 2724 STORAGE RENTS 14593 12550 2043 1142114 982218 159896 0 731745 966939 492937 704374 102475 143522 22453 35333 503495 376858 104738 126637 71813 39062 1526161 2015867 8400 8961 52480 16420 60880 25381 X 882156 1207984 583125 782502 1465281 1990486 1526161 2015867 521484 3483 238 0 X 0 1 X 0 0 X 910512 1207442 1076382 1057892 1057284 5309512 910512 1207442 1076382 1057892 1057284 5309512 5309512 4653 455 -1043 13874 30412 48351 5357863 0.99100 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35289 4010 283 39016 33299 2261 271 35289 35207 -1673 235 33299 25674 9772 239 35207 25784 100 210 25674 1 0 29685 29685 161586 161586 0 233226 136274 96952 78998 78998 0 0 126637 TRUST ACCT PAYABLE 46 PAYROLL LIABILITIES 16374 16420 X 1480791 3721 3721 1477070 186528 186528 1663598 1165112 22998 22998 1142114 0 1142114 PART X, LINE 2: THE CENTER'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI LINE 4B ADJUSTMENT TO CY RESTRICTION 199,376 FUNDRAISING EXP INCL IN REVENUE -22,998 PRIOR PERIOD ADJUSTMENT 10,150 PART XII LINE 2D FUNDRAISING EXPENSE OF $22,998 CAPTURED WITH REVENUE MASS MAILING 17609 17609 22998 17609 17609 22998 22998 -5389 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD REVIEWS FINANCIALS AND AUDIT. 990 IS REVIEWED BY EXECUTIVE DIRECTOR FOR COMPLIANCE WITH FINANCIALS BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C REVEIWED BY EXECUTIVE DIRECTOR ON REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED ANNUALLY BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 AUDIT PERFORMED EACH YEAR. FINANCIALS, AUDIT, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.