Civic Intelligence

Lillie Rice Center

EIN 91-0789757 • 501(c)3 • Walla Walla, WA

View Organization Page

Profile

Lillie Rice Center is a not for profit corporation dedicated to providing employment and social support services to individuals with developmental disabilities while enhancing their quality of independence.

2616 East Isaacs AvenueWalla Walla, WA 99362

www.lilliericecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,197

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,193,860

Up $198,958 (+10.0%) from 2023

Liabilities

Up

$117,484

Up $11,024 (+10%) from 2023

Net Assets

Up

$2,076,376

Up $187,934 (+10.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$1,399,362

Up $275,442 (+25%) from 2023

Expenses

Up

$1,250,282

Up $223,434 (+22%) from 2023

Net Income

Up

$149,080

Up $52,008 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,395,830Liabilities 2011: $192,107Net Assets 2011: $1,203,7232011Assets 2012: $1,556,981Liabilities 2012: $171,164Net Assets 2012: $1,385,8172012Assets 2013: $1,635,785Liabilities 2013: $142,756Net Assets 2013: $1,493,0292013Assets 2014: $2,903,799Liabilities 2014: $783,778Net Assets 2014: $2,120,0212014Assets 2015: $2,849,275Liabilities 2015: $772,953Net Assets 2015: $2,076,3222015Assets 2016: $2,797,011Liabilities 2016: $811,723Net Assets 2016: $1,985,2882016Assets 2017: $3,120,325Liabilities 2017: $897,847Net Assets 2017: $2,222,4782017Assets 2018: $2,701,989Liabilities 2018: $878,841Net Assets 2018: $1,823,1482018Assets 2019: $2,653,942Liabilities 2019: $915,321Net Assets 2019: $1,738,6212019Assets 2020: $2,829,635Liabilities 2020: $1,033,896Net Assets 2020: $1,795,7392020Assets 2021: $2,045,751Liabilities 2021: $86,419Net Assets 2021: $1,959,3322021Assets 2022: $2,051,985Liabilities 2022: $61,603Net Assets 2022: $1,990,3822022Assets 2023: $1,994,902Liabilities 2023: $106,460Net Assets 2023: $1,888,4422023Assets 2024: $2,193,860Liabilities 2024: $117,484Net Assets 2024: $2,076,3762024

Highlighted filing

2024

Assets$2,193,860
Liabilities$117,484
Net Assets$2,076,376
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,461,0262011Expenses 2012: $1,473,9602012Revenue 2013: $1,607,832Expenses 2013: $1,560,248Net Income 2013: $47,5842013Revenue 2014: $2,460,364Expenses 2014: $1,787,196Net Income 2014: $673,1682014Revenue 2015: $1,792,647Expenses 2015: $1,747,395Net Income 2015: $45,2522015Revenue 2016: $1,417,923Expenses 2016: $1,597,570Net Income 2016: -$179,6472016Revenue 2017: $1,575,657Expenses 2017: $1,470,178Net Income 2017: $105,4792017Revenue 2018: $1,203,442Expenses 2018: $1,487,971Net Income 2018: -$284,5292018Revenue 2019: $1,168,181Expenses 2019: $1,311,343Net Income 2019: -$143,1622019Revenue 2020: $1,319,828Expenses 2020: $1,312,970Net Income 2020: $6,8582020Revenue 2021: $1,407,277Expenses 2021: $1,243,684Net Income 2021: $163,5932021Revenue 2022: $859,663Expenses 2022: $828,613Net Income 2022: $31,0502022Revenue 2023: $1,123,920Expenses 2023: $1,026,848Net Income 2023: $97,0722023Revenue 2024: $1,399,362Expenses 2024: $1,250,282Net Income 2024: $149,0802024

Highlighted filing

2024

Revenue$1,399,362
Expenses$1,250,282
Net Income$149,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,860
Liabilities
$117,484
Net assets
$2,076,376
Revenue
$1,399,362
Expenses
$1,250,282
Net income
$149,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.08$1.40$1.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.89$1.12$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.86$0.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$1.41$1.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.03$1.80$1.32$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.92$1.74$1.17$1.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.88$1.82$1.20$1.49$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.90$2.22$1.58$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.81$1.99$1.42$1.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.77$2.08$1.79$1.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.78$2.12$2.46$1.79$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.49$1.61$1.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.17$1.39$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.19$1.20$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,399,362
Mission and Program Overview

Mission

Lillie rice center is a non-profit organization dedicated to providing employment training and support services to individuals with developmental disabilities while enhancing their quality of life and increasing their independence.

Lillie Rice Center is a not for profit corporation dedicated to providing employment and social support services to individuals with developmental disabilities while enhancing their quality of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,210,849$1,315,213▲ $104,364
Land, Buildings, and Equipment, Net$376,952$413,116▲ $36,164
Cash and Non-Interest-Bearing Accounts$138,467$305,576▲ $167,109
Accounts Receivable$242,862$132,489▼ $110,373
Prepaid Expenses and Deferred Charges$31,968$27,466▼ $4,502
Total Assets$2,001,098$2,193,860▲ $192,762
Liabilities
Accounts Payable and Accrued Expenses$77,594$90,018▲ $12,424
Other Liabilities$31,968$27,466▼ $4,502
Total Liabilities$109,562$117,484▲ $7,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,761,536$1,946,376▲ $184,840
Net Assets With Donor Restrictions$130,000$130,000→ $0
Total Net Assets Fund Balance$1,891,536$2,076,376▲ $184,840
Total Liabilities and Net Assets / Fund Balance$2,001,098$2,193,860▲ $192,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,145$570,592-
Equipment$89,971$383,380-
Other Securities$1,315,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$130,000---$130,000
2023$130,000---$130,000
2022$130,000---$130,000
2021$130,000---$130,000
2020$130,000---$130,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine DaudtExecutive DirectorFT$113,297$3,900$117,197

Board Members and Trustees

NameTitle
Gary NiblerPresident
Rose WorthVice-President
Greg TompkinsBoard Member
Jack FellowsBoard Member
Jeremy HyndmanBoard Member
Jane KaminskySecretary
Kelsey KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,765
Program Service Revenue
$1,136,672
Investment Income
$155,925
Other Revenue
$0
Change in Net Assets
$149,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,183
Other Expenses$189,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,633$121,806-$814,439
Current Officers, Directors, Trustees, and Key Employees-$113,297-$113,297
Payroll Taxes$81,162$16,760-$97,922
Occupancy$41,793$7,834-$49,627
Depreciation Depletion-$45,450-$45,450
Fees for Services Accounting-$33,328-$33,328
Insurance$23,095$13-$23,108
Other Employee Benefits$5,966$14,239-$20,205
All Other Expenses$14,777$4,828-$19,605
Pension Plan Contributions$10,300$5,020-$15,320
Fees for Services Other$6,010--$6,010
Travel-$4,587-$4,587
Other Expenses$31,465$-97,548-$-97,548
Total Functional Expenses$976,272$274,010$0$1,250,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Funded Unemployment Fund$27,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors review the Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board Members review and sign the Conflict of Interest Policy annually.”

CEO executive director top management comp Part VI line 15A

“Board Members determine the executive director compensation annually after appropriate analysis.”

Governing documents etc available to public Part VI line 19

“Governing Documents are available upon request at the organization office. Documents are also available at State and Federal websites.”

Filing and Contact Details

Filer

Filer Name
Lillie Rice Center
EIN
91-0789757
In Care Of
% Christine l Daudt
Phone
5095255433
Address
2616 East Isaacs Avenue, Walla Walla, WA 99362

Signing Officer

Name
Christine L Daudt
Title
Executive Director
Phone
5095255433
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Michael J Fluharty CPA PLLC
Address
45 Newtown Place, Walla Walla, WA 99362
Preparer
Michael J Fluharty CPA
Phone
5093012129
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer in accordance with the FASB, SFAS No. 136, Transfers of Assets to aNot-for-Profit Organization or Charitable Trust That Raises or Holds Contributions forOthers.To the James B Rice Enterprise LLC Federal Employer Identification Number 87-2782154From Blue Mountain Industries Employer Identification Number 82-5007901”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020205
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Commission Fees
IRS990/OtherExpensesGrp/Desc3Admin Costs Related NonProfi
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-97548
IRS990/OtherExpensesGrp/ProgramServicesAmt043879
IRS990/OtherExpensesGrp/ProgramServicesAmt125192
IRS990/OtherExpensesGrp/ProgramServicesAmt231465
IRS990/OtherExpensesGrp/TotalAmt045367
IRS990/OtherExpensesGrp/TotalAmt128100
IRS990/OtherExpensesGrp/TotalAmt231465
IRS990/OtherExpensesGrp/TotalAmt3-97548
IRS990/OtherLiabilitiesGrp/BOYAmt031968
IRS990/OtherLiabilitiesGrp/EOYAmt027466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814439
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016760
IRS990/PayrollTaxesGrp/ProgramServicesAmt081162
IRS990/PayrollTaxesGrp/TotalAmt097922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010300
IRS990/PensionPlanContributionsGrp/TotalAmt015320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Rental to Exempt Organi
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121768
IRS990/ProgSrvcAccomActy2Grp/Desc0Specialized Industries: This is a program for individuals with physical and/or intellectual disabilities, those whom are at-risk, homeless, or those whom may have mental illness, substance abuse disorders, and/or those who are vocationally limited that provides with training, job modification and job related supports in order for them to learn valuable job skills and productively perform their jobs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117265
IRS990/PYOtherExpensesAmt0147624
IRS990/PYProgramServiceRevenueAmt0947870
IRS990/PYRevenuesLessExpensesAmt097072
IRS990/PYSalariesCompEmpBnftPaidAmt0879224
IRS990/PYTotalExpensesAmt01026848
IRS990/PYTotalRevenueAmt01123920
IRS990/ReconcilationRevenueExpnssAmt0149080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0977309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082749
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01114904
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03102787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0207900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86180
IRS990ScheduleA/PublicSupportPY170Pct00.84720
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01197653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03531576
IRS990ScheduleA/TotalSupportAmt04098081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570592
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0893737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0130000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt089971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383380
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0473351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Self Funded Unemployment Fund
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01315213
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Blue Mountain Community Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413116
IRS990ScheduleD/TotalBookValueSecuritiesAmt01315213
IRS990ScheduleD/TotalLiabilityAmt027466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members review and sign the Conflict of Interest Policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members determine the executive director compensation annually after appropriate analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents are available upon request at the organization office. Documents are also available at State and Federal websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer in accordance with the FASB, SFAS No. 136, Transfers of Assets to aNot-for-Profit Organization or Charitable Trust That Raises or Holds Contributions forOthers.To the James B Rice Enterprise LLC Federal Employer Identification Number 87-2782154From Blue Mountain Industries Employer Identification Number 82-5007901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02001098
IRS990/TotalAssetsEOYAmt02193860
IRS990/TotalAssetsGrp/BOYAmt02001098
IRS990/TotalAssetsGrp/EOYAmt02193860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106765
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109562
IRS990/TotalLiabilitiesEOYAmt0117484
IRS990/TotalLiabilitiesGrp/BOYAmt0109562
IRS990/TotalLiabilitiesGrp/EOYAmt0117484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01891536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02076376
IRS990/TotalOtherCompensationAmt03900
IRS990/TotalProgramServiceExpensesAmt0976272
IRS990/TotalProgramServiceRevenueAmt01136672
IRS990/TotalReportableCompFromOrgAmt0113297
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01292597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02001098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02193860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04587
IRS990/TravelGrp/TotalAmt04587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE L DAUDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05095255433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lillie Rice Center
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0910789757
ReturnHeader/Filer/InCareOfNm0% Christine l Daudt
ReturnHeader/Filer/PhoneNum05095255433
ReturnHeader/Filer/USAddress/AddressLine1Txt02616 East Isaacs Avenue
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

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