2026-03-30T12:00:07-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-07-01 943060985 COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON COMM 5412761926 211 SE BYERS AVE PENDLETON OR 97801 PAULA HALL CEO 5412761926 2026-03-11 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2026-03-11 2024 2025-03-06 01:10:19Z PAULA HALL 211 SE BYERS AVE PENDLETON OR 97801 13436585 0 X HTTP://WWW.CAPECO-WORKS.ORG X 1987 OR ASSISTING PEOPLE TO BECOME INDEPENDENT, HEALTHY, AND SAFE. 8 8 83 731 0 0 12861999 12588003 850187 848551 52 31 48760 0 13760998 13436585 6439432 5671312 0 0 3951302 4289997 0 0 0 1831764 2747450 12222498 12708759 1538500 727826 11366254 12872211 1708381 2486512 9657873 10385699 X ASSISTING THOSE IN NEED BY COMBATING THE CAUSES AND CONDITIONS OF POVERTY TO ENHANCE WELL-BEING, DIGNITY, AND JUSTICE THROUGH DIRECT DELIVERY OF SERVICES, PARTNERSHIPS, AND ADVOCACY. 0 0 2137524 1416533 0 WEATHERIZATION & ENERGY: PROVIDE ENERGY ASSISTANCE AND WEATHERIZATION IMPROVEMENTS TO EXISTING SHELTERS TO LOW-INCOME INDIVIDUALS, INCLUDING SENIORS. WE ARE WORKING WITH CONTRACTORS TO GET JOBS COMPLETED IN A TIMELY MANNER BUT ARE EXPERIENCING A SHORTAGE OF LICENSE AND BONDED ELECTRICIANS WILLING TO WORK WITH OUR PROGRAM. ENERGY SERVICES ARE ALSO BEING PROVIDED WITHOUT RESTRICTIONS. HOWEVER WE HAVE SEEN A DECLINE IN PROGRAM PARTICIPATION FROM OUR MORE FRONTIER COMMUNITIES. CAPECO PROVIDED SERVICES TO 4,617 INDIVIDUALS DURING THE 24-25 FISCAL YEAR. 5224941 1927455 848551 HOUSING STABILITY & HOMELESS SERVICES: PROVIDE HOUSING ASSISTANCE AND EMERGENCY SHELTER TO LOW-INCOME INDIVIDUALS WITHIN OUR SERVICE AREA. CAPECO CONTINUED TO ADMINISTER FUNDS PROVIDED THROUGH THE GOVERNOR EMERGENCY ORDER IN RESPONSE TO THE HOMELESS CRISIS FOR THE 2023-2024 PRIOR YEAR. CAPECO WAS ALSO APPOINTED AS THE LEAD GRANTEE FOR SHELTER FUNDS IN OUR SERVICE AREA FOR THE 24-25 FISCAL YEAR. CAPECO WAS ABLE TO PROVIDE SERVICES TO 1,976 INDIVIDUALS DURING THE 2024-2025 FISCAL YEAR. 1815376 1681422 0 FOOD AND NUTRITION: PROVIDE AND COORDINATE SERVICES TO ENHANCE OPPORTUNITIES FOR THE QUALIFIED INDIVIDUALS WHO ARE IN NEED OF FOOD/NUTRITIONAL SUPPORT THROUGH SENIOR FOOD BOXES DISTRIBUTION. DISTRIBUTION OF OVER ONE MILLION POUNDS OF FOOD TO 19 LOCAL FOOD PANTRIES. CAPECO PROVIDED AND COORDINATED SERVICES WHICH ALLOWED 114,800 FOOD BOXES TO BE DISTRIBUTED DURING THE 2024-25 FISCAL YEAR. 2111626 645902 0 AREA AGENCY ON AGING & INDEPENDENT SUPPORT SERVICES: COORDINATE, DEVELOP, AND MAINTAIN SERVICES TO ENHANCE OPPORTUNITIES FOR THE ELDERLY TO MAINTAIN INDEPENDENCE, DIGNITY, AND CHOICE. SERVICES INCLUDE MONEY MANAGEMENT, IN-HOME CARE, AND MEALS PROVIDED THROUGH BOTH CONGREGATE SETTINGS AND DIRECT HOME DELIVERY. STAFF WORK CLOSELY WITH AGING AND PEOPLE WITH DISABILITIES OFFICES IN OUR SERVICE AREA TO SEEMLESSLY TRANSITION CONSUMERS BETWEEN THE TWO AGENCIES AS THEY QUALIFY FOR DIFFERENT SERVICES. THE AREA AGENCY ON AGING OFFERS SERVICES TO A WIDE RANCE OF INDIVIDUALS INCLUDING ASSISTANCE TO FAMILY CAREGIVERS THROUGH THE RESPITE PROGRAM, CARE RECIPIENTS THROUGH OREGON PROJECT INDEPENDENCE AND THE OREGON PROJECT INDEPENDENCE-MEDICAID. CONCERNED COMMUNITY MEMBERS THROUGH THE AGING AND DISABILITY RESOURCE CONNECTION OF OREGON PHONE LINE, AND HEALTHY BUT ISOLATED AND LONELY SENIORS THROUGH THE REASSURANCE PROGAM. IN THE 2024-2025 FISCAL YEAR CAPECO PROVIDED SERVICE TO 2,655 INDIVIDUALS. 2111626 645902 0 11289467 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 93 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OR X PAULA HALL CHIEF EXECUTIVE OFFICER 5412761926 211 SE BYERS AVE PENDLETON OR 97801 GEORGE MURDOCK CHAIR 0.50 X X 0 0 0 CINDY TIMMONS VICE CHAIR 0.50 X X 0 0 0 MIKE PEARSON SECRETARY/TREASURER 0.50 X X 0 0 0 LARRY LEHMAN DIRECTOR 0.50 X 0 0 0 KAELYN LINDSAY DIRECTOR 0.50 X 0 0 0 DAVID SYKES DIRECTOR 0.50 X 0 0 0 LEAH WATKINS DIRECTOR 0.50 X 0 0 0 JUE-JUE WITHERS-LYONS DIRECTOR 0.50 X 0 0 0 PAULA HALL CHIEF EXECUTIVE OFFICER 40.00 X 149491 0 45862 149491 0 45862 1 0 1 0 DARRELL MOSS DBA THREE D HEATING LLC 77596 S EDWARDS RD STANFIELD OR 97875 HVAC SERVICES 233946 DYNAMIC COMPUTER CONSULTING PO BOX 1133 PENDLETON OR 97801 IT CONSULTING 100281 2 12563525 24478 1525718 12588003 HOUSING PROJECTS 531390 760408 760408 OPI VA PAYMENTS 624200 88143 88143 848551 31 31 13436585 848551 0 31 5671312 5671312 204940 163622 41318 2910749 2349075 561674 119860 95695 24165 729674 586047 143627 324774 261411 63363 8324 7067 1257 70376 59745 10631 1074271 911989 162282 1923 1923 168617 122049 46568 367048 338228 28820 104343 99815 4528 28910 28910 350713 163387 187326 133136 126134 7002 MAINTENANCE AND REPAIR 208024 197144 10880 DUES AND SUBSCRIPTIONS 102823 72302 30521 BAD DEBT 95279 95279 TOOLS AND EQUIPMENT 21576 21525 51 12087 12087 12708759 11289467 1419292 0 628496 2293691 2396547 507752 1837222 2559962 32813 165643 202210 165192 109527 162283 12955018 5939555 6152722 7015463 2504 2225 4213 0 11366254 12872211 524925 1043091 30392 273302 565865 630012 548496 505612 38703 34495 1708381 2486512 X 9249343 10011173 408530 374526 9657873 10385699 11366254 12872211 727826 0 X X 0 1 X 1 1 1 X 11490981 15391604 12238521 12861999 12588003 64571108 11490981 15391604 12238521 12861999 12588003 64571108 64571108 5215 3368 2917 452 31 11983 1082 1178 48360 50620 64633711 5174449 0.99900 0.94950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,082. 2022 AMOUNT: $ 1,178. 2023 AMOUNT: $ 48,360. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 298380 298380 9138829 4844386 4294443 250825 147619 103206 1540777 947550 593227 1726207 1726207 7015463 TENANT SECURITY DEPOSITS 34495 34495 X PART IV, LINE 2B: CAPECO HOLDS FUND ON BEHALF OF PROTECTED PAYEE CLIENTS. THE INTENT OF THE ACCOUNT IS TO PROVIDE SECURITY AND ADMINISTRATIVE SUPPORT FOR INDIVIDUALS UNABLE TO ACCOUNT FOR THEIR OWN FINANCIAL AFFAIRS. FUNDS ARE HELD IN A SEPARATE CASH ACCOUNT. PART X, LINE 2: CAPECO IS INCORPORATED UNDER THE NONPROFIT CORPORATION ACT OF THE STATE OF OREGON AND IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC, CAPECO IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2025 AND 2024, CAPECO HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED CAPECO'S TAX POSITIONS AND CONCLUDED THAT CAPECO HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 INDEPENDENT SUPPORT SERVICES 2655 645902 N/A N/A HOUSING STABILITY 1976 1927455 N/A N/A WEATHERIZATION AND ENERGY ASSISTANCE 4617 1416533 N/A N/A FOOD AND NUTRITION 114800 1681422 USDA - FMV, COST FOR SERVICES FOOD BANK/PANTRY COMMODITIES, DIRECT CLIENT SERVICES PART I, LINE 2: SUPPORT IS MAINTAINED FOR ALL GRANTS AWARDED. X 0 0 0 0 0 0 0 0 0 PAULA HALL CHIEF EXECUTIVE OFFICER 149491 0 0 0 0 0 9403 0 36459 0 195353 0 0 0 X 3 1525718 FMV-USDA 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 3 DURING THE YEAR THE PROPERTY MANAGEMENT PORTION OF THE HOUSING PORTFOLIO WAS CONTROLLED BY VIRIDIAN MANAGEMENT, INC. UNTIL 12/31/24, THEN SUCCEEDED BY POISED PROPERTIES THROUGH THE END OF THE FISCAL YEAR ENDING 6/30/25. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 RETURN IS PRESENTED TO AND REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FINANCE COMMITTEE WILL REVIEW THE DOCUMENTATION IN DRAFT FORMAT. THE DRAFT WILL BE REVIEWED BY THE FINANCE COMMITTEE MEMBERS, CHIEF EXECUTIVE OFFICER, AND FINANCE DIRECTOR. THE CHIEF EXECUTIVE OFFICER WILL BE THE SIGNER OF THE 990 FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DOCUMENT, WHICH IS KEPT ON FILE. THE DOCUMENT EXPLICITLY STATES THAT NO OFFICER, BOARD MEMBER, EMPLOYEE, OR AGENT SHALL PARTICIPATE IN THE SELECTION OR ADMINISTRATION OF A CONTRACTOR IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH CONFLICT WOULD ARISE IF AN OFFICER, BOARD MEMBER, EMPLOYEE, OR AGENT OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER SPOUSE OR PARTNER, OR AN ORGANIZATION THAT EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS A FINANCIAL OR OTHER INTEREST IN THE VENDOR SELECTED. ANY INDIVIDUAL WHO ACCEPTS GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE WITHOUT APPROPRIATE APPROVAL WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO, AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW PERFORMANCE AND RECOMMEND COMPENSATION ADJUSTMENTS WITH RESPECT TO THE CHIEF EXECUTIVE OFFICER, AS PART OF THE ANNUAL REVIEW PROCESS. ALL EMPLOYEES, REGARDLESS OF TITLE, ARE EVALUATED AND GRANTED COMPENSATION ADJUSTMENTS BASED ON A SALARY MATRIX PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS. CAPECO'S EXECUTIVE COMMITTEE OF THE BOARD MEETS SEPARATELY BEFORE EACH SCHEDULED BOARD MEETING. IN THE CASE OF COMPENSATION ADJUSTMENTS FOR THE CHIEF EXECUTIVE OFFICER, THE EXECUTIVE COMMITTEE WILL ANNUALLY REVIEW THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND PROPOSED COMPENSATION ADJUSTMENTS AFTER APPROPRIATE COMPARABLE DATA IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR ANALYSIS. THE EXECUTIVE COMMITTEE WILL THEN GO INTO EXECUTIVE SESSION TO DISCUSS THE PROPOSAL AND ILLICIT ALL NECESSARY REQUESTS TO THE FULL BOARD FOR APPROVAL. THIS PROCESS WAS LAST CONDUCTED IN FEBRUARY 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR MORROW ESTATES INC 212 ANDERSON CIRCLE NE BOARDMAN OR 97818 931128874 AFFORDABLE HOUSING OR 302784 489532 COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON APPLEWOOD VILLAGE RENEWAL LLC 549 NW 12TH PLACE HERMISTON OR 97838 931269854 AFFORDABLE HOUSING OR 293273 762323 COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON UMATILLA PARTNERSHIP HOUSING 211 SE BYERS AVE PENDLETON OR 97801 943110219 AFFORDABLE HOUSING OR 501(C)(3) LINE 10 COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON 0 WILDFLOWER ALLIANCE LLC 1760 SE KIDDER CIRCLE PENDLETON OR 97801 AFFORDABLE HOUSING OR N/A C 22 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0