Civic Intelligence

Homeless Youth Workgroup of Yakima County

990 • Fiscal year 2017 • EIN 36-4659738

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.RODSHOUSE.ORG
PO Box 2283Yakima, WA 98907

(509) 895-2665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$372,526

Flat from 2017

Net Assets

Flat

$366,427

Flat from 2017

Liabilities

Flat

$6,099

Flat from 2017

Revenue And Expenses

Revenue

Flat

$396,875

Flat from 2017

Expenses

Flat

$358,698

Flat from 2017

Net Income

Flat

$38,177

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $221,187Liabilities 2014: $14,617Net Assets 2014: $206,5702014Assets 2015: $272,153Liabilities 2015: $25,302Net Assets 2015: $246,8512015Assets 2017: $372,526Liabilities 2017: $6,099Net Assets 2017: $366,4272017Assets 2017: $372,526Liabilities 2017: $6,099Net Assets 2017: $366,4272017Assets 2018: $434,526Liabilities 2018: $3,964Net Assets 2018: $430,5622018Assets 2019: $626,389Liabilities 2019: $50,869Net Assets 2019: $575,5202019Assets 2020: $1,124,090Liabilities 2020: $172,965Net Assets 2020: $951,1252020Assets 2021: $1,721,003Liabilities 2021: $385,194Net Assets 2021: $1,335,8092021Assets 2022: $1,938,126Liabilities 2022: $418,122Net Assets 2022: $1,520,0042022Assets 2023: $4,286,275Liabilities 2023: $896,959Net Assets 2023: $3,389,3162023Assets 2024: $6,975,010Liabilities 2024: $587,345Net Assets 2024: $6,387,6652024

Highlighted filing

2017

Assets$372,526
Liabilities$6,099
Net Assets$366,427
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2014: $230,607Expenses 2014: $163,552Net Income 2014: $67,0552014Revenue 2015: $256,331Expenses 2015: $216,050Net Income 2015: $40,2812015Revenue 2017: $396,875Expenses 2017: $358,698Net Income 2017: $38,1772017Revenue 2017: $396,875Expenses 2017: $358,698Net Income 2017: $38,1772017Revenue 2018: $477,893Expenses 2018: $413,758Net Income 2018: $64,1352018Revenue 2019: $901,687Expenses 2019: $738,033Net Income 2019: $163,6542019Revenue 2020: $1,728,344Expenses 2020: $1,352,739Net Income 2020: $375,6052020Revenue 2021: $2,017,288Expenses 2021: $1,632,604Net Income 2021: $384,6842021Revenue 2022: $2,229,913Expenses 2022: $2,045,718Net Income 2022: $184,1952022Revenue 2023: $4,333,238Expenses 2023: $2,490,259Net Income 2023: $1,842,9792023Revenue 2024: $5,828,866Expenses 2024: $3,051,655Net Income 2024: $2,777,2112024

Highlighted filing

2017

Revenue$396,875
Expenses$358,698
Net Income$38,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$425,460
Mission and Program Overview

Mission

Our mission is to empower youth who are homeless to reach their full potential and our vision is to connect youth with our community through education, employment, and social services.

To empower youth who are homeless to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,340$127,154▲ $76,814
Cash and Non-Interest-Bearing Accounts$174,035$107,675▼ $66,360
Land, Buildings, and Equipment, Net$84,658$91,517▲ $6,859
Accounts Receivable$12,458$36,594▲ $24,136
Prepaid Expenses and Deferred Charges$8,919$9,086▲ $167
Total Assets$330,910$372,526▲ $41,616
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,660$6,099▲ $3,439
Total Liabilities$2,660$6,099▲ $3,439
Net Assets / Fund Balance
Unrestricted Net Assets$328,250$366,091▲ $37,841
Temporarily Rstr Net Assets-$336-
Total Net Assets Fund Balance$328,250$366,427▲ $38,177
Total Liabilities and Net Assets / Fund Balance$330,910$372,526▲ $41,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,027$14,458$74,485
Equipment$9,538$12,569$22,107
Land$15,700-$15,700
Other Land Buildings$6,252$105$6,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua JacksonExecutive DirectorFT$61,452$61,452

Board Members and Trustees

NameTitle
Linda DavisPresident
Rod BryantVice-president
Ashlee MoserBoard Member
Catherine LightyBoard Member
Katie HeaverloBoard Member
Quinn DalanBoard Member
Rachel CookBoard Member
Vicki DwightBoard Member
Patrick LillyCo-treasurer
Renee DodewardCo-treasurer
Hope LangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,674
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$7,137
All Other Contributions
$249,849
Change in Net Assets
$38,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$43,457
Food Inventory12$30,898
Other Non Cash Contri Table1$9,500
Other Non Cash Contri Table1$6,357
Total Noncash Contributions14$90,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,456
Other Expenses$137,626
Grants and Similar Amounts Paid$13,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,603$8,748-$109,351
Current Officers, Directors, Trustees, and Key Employees$56,536$4,916-$61,452
Other Employee Benefits$18,932$1,646-$20,578
Occupancy$18,734--$18,734
Payroll Taxes$14,789$1,286-$16,075
Grants to Domestic Individuals$13,616--$13,616
Fees for Services Other$12,055--$12,055
Depreciation Depletion$1,910$3,214-$5,124
Office Expenses$3,328$1,753-$5,081
All Other Expenses$4,140--$4,140
Travel$3,316--$3,316
Other Expenses$33,242$1,179-$1,179
Conferences and Meetings$1,123--$1,123
Advertising-$675-$675
Total Functional Expenses$335,281$23,417$0$358,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,722
Fundraising Direct Expenses$28,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DINNER - "IN THEIR SHOES"$93,243$35,722$6,756$28,966
Total Events$93,243$35,722$28,585$7,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves the tax return prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization has a detailed job description that outnlines all expected duties and responsibilities, the formal job title, time commitment, and other pertinent informaiton. Based on the specific job description and what experience and/or certifications are necessary, the organization researches wages compared to the industry to provide insight about how qualifications, experience levels, and educaiton influence salary. Employee compensation falls within a budget that is annually established, reviewed, and approved by the organization. Management's pay is determined by the officers as outlined in our bylaws. Compensation for all other employees is reviewed annually concurrently with performance reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ROD'S HOUSE
EIN
36-4659738
Phone
5098952665
Address
PO BOX 2283, YAKIMA, WA 98907

Signing Officer

Name
Renee Dodeward
Title
Treasurer
Phone
5098952665
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Davis
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
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IRS990/PYOtherExpensesAmt058532
IRS990/PYOtherRevenueAmt085292
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081399
IRS990/PYSalariesCompEmpBnftPaidAmt0137224
IRS990/PYTotalExpensesAmt0201503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01198565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01229287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189493
IRS990ScheduleA/Total509Grp/TotalAmt01234287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234501
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074485
IRS990ScheduleD/EquipmentGrp/BookValueAmt09538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022107
IRS990ScheduleD/LandGrp/BookValueAmt015700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER - "IN THEIR SHOES"
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01750
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24671
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3563
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD HANDLER CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION RELATED SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BUS TICKETS AND PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS TRANSPORTATION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FUEL CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLOTHING AND SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6DRIVER LICENSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7HOUSING AND UTILITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8IDENTIFICATION REPLACEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9GIFT CARD PRIZES FOR SURVEY PARTICIPATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt72
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt93
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt043457
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030898
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,526
Liabilities
$6,099
Net assets
$366,427
Revenue
$396,875
Expenses
$358,698
Net income
$38,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.59$6.39$5.83$3.05$2.78
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.90$3.39$4.33$2.49$1.84
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.42$1.52$2.23$2.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.39$1.34$2.02$1.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.73$1.35$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.90$0.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.48$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.23$0.16$0.07