Civic Intelligence

Rural Resources Community Action

990 • Fiscal year 2014 • EIN 91-0793447

Mar 01, 2013 to Feb 28, 2014 • Filed on Sep 17, 2014

Organization Profilewww.ruralresources.org

View Organization Page

956 S Main No A99114

(509) 684-8421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$107,879

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,916,394

Down $161,512 (-1.6%) from 2013

Net Assets

Up

$2,187,456

Up $29,796 (+1.4%) from 2013

Liabilities

Down

$7,728,938

Down $191,308 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

$12,989,939

No earlier filing loaded for comparison.

Expenses

Up

$12,936,581

Up $510,707 (+4.1%) from 2013

Net Income

$53,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,679,943Liabilities 2011: $8,196,159Net Assets 2011: $2,483,7842011Assets 2012: $10,302,936Liabilities 2012: $8,149,601Net Assets 2012: $2,153,3352012Assets 2013: $10,077,906Liabilities 2013: $7,920,246Net Assets 2013: $2,157,6602013Assets 2014: $9,916,394Liabilities 2014: $7,728,938Net Assets 2014: $2,187,4562014Assets 2015: $8,762,935Liabilities 2015: $7,456,067Net Assets 2015: $1,306,8682015Assets 2016: $9,907,678Liabilities 2016: $7,776,238Net Assets 2016: $2,131,4402016Assets 2017: $9,585,198Liabilities 2017: $7,507,193Net Assets 2017: $2,078,0052017Assets 2018: $9,536,707Liabilities 2018: $7,320,257Net Assets 2018: $2,216,4502018Assets 2019: $10,752,907Liabilities 2019: $7,975,696Net Assets 2019: $2,777,2112019Assets 2020: $10,750,944Liabilities 2020: $7,599,203Net Assets 2020: $3,151,7412020Assets 2021: $11,682,389Liabilities 2021: $8,315,396Net Assets 2021: $3,366,9932021Assets 2022: $12,970,668Liabilities 2022: $9,362,180Net Assets 2022: $3,608,4882022Assets 2023: $15,408,413Liabilities 2023: $12,602,824Net Assets 2023: $2,805,5892023Assets 2024: $12,430,936Liabilities 2024: $10,889,291Net Assets 2024: $1,541,6452024

Highlighted filing

2014

Assets$9,916,394
Liabilities$7,728,938
Net Assets$2,187,456
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $14,495,4402011Expenses 2012: $14,054,6602012Expenses 2013: $12,425,8742013Revenue 2014: $12,989,939Expenses 2014: $12,936,581Net Income 2014: $53,3582014Revenue 2015: $12,941,224Expenses 2015: $12,986,939Net Income 2015: -$45,7152015Revenue 2016: $13,737,337Expenses 2016: $13,690,655Net Income 2016: $46,6822016Revenue 2017: $14,543,430Expenses 2017: $14,596,865Net Income 2017: -$53,4352017Revenue 2018: $16,059,421Expenses 2018: $15,920,976Net Income 2018: $138,4452018Revenue 2019: $17,403,158Expenses 2019: $16,842,397Net Income 2019: $560,7612019Revenue 2020: $18,100,432Expenses 2020: $17,725,902Net Income 2020: $374,5302020Revenue 2021: $21,200,605Expenses 2021: $20,985,353Net Income 2021: $215,2522021Revenue 2022: $25,468,444Expenses 2022: $25,165,026Net Income 2022: $303,4182022Revenue 2023: $10,191,659Expenses 2023: $10,205,397Net Income 2023: -$13,7382023Revenue 2024: $26,207,258Expenses 2024: $28,097,800Net Income 2024: -$1,890,5422024

Highlighted filing

2014

Revenue$12,989,939
Expenses$12,936,581
Net Income$53,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$13,022,738
Mission and Program Overview

Mission

To assist people and communities to develop the skills, resources, and services necessary to improve their general welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,742,421$5,725,048▼ $17,373
Other Notes and Loans Receivable, Net$1,509,556$1,517,748▲ $8,192
Cash and Non-Interest-Bearing Accounts$1,443,402$1,315,533▼ $127,869
Pledges and Grants Receivable$1,185,647$1,176,788▼ $8,859
Prepaid Expenses and Deferred Charges$26,575$29,865▲ $3,290
Inventories for Sale or Use$23,977$24,358▲ $381
Total Assets$10,077,906$9,916,394▼ $161,512
Other Assets Total$146,328$127,054▼ $19,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,228,078$4,117,014▼ $111,064
Other Liabilities$2,626,431$2,649,953▲ $23,522
Accounts Payable and Accrued Expenses$945,943$893,607▼ $52,336
Deferred Revenue$119,794$68,364▼ $51,430
Total Liabilities$7,920,246$7,728,938▼ $191,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,175$1,941,016▼ $17,159
Temporarily Rstr Net Assets$199,485$246,440▲ $46,955
Total Net Assets Fund Balance$2,157,660$2,187,456▲ $29,796
Total Liabilities and Net Assets / Fund Balance$10,077,906$9,916,394▼ $161,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,646,058$2,603,789$7,249,847
Equipment$490,054$670,388$1,160,442
Land$588,936-$588,936
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory KnightExecutive DirectorFT$84,366$23,513$107,879
Kathy DuganFinance DirectorFT$76,458$21,831$98,289

Board Members and Trustees

NameTitle
Sue PoeAdministrative Committee Chair
Sue HarnaschChairperson/President
Michael HansenFinance Committee Chair
Teresa HillHeat Start Committee Chair
Ray KingPlanning Committee Chair
Brad MillerDirector
David WindomDirector
Dorthy KnaussDirector
Jared HortonDirector
Kate DegmanDirector
Ken SmithDirector
Mark StedmanDirector
Robert SchwartzDirector
Ruth VetchDirector
Steve KissDirector
Steve ParkerDirector
Tom DrakeDirector
Fran BoltSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
State of Washington Employment ServicesEmployment & Training-$490,757
Blue Mountain Action CouncilEmployment & Training-$264,963
EK Bus SalesBus Purchases-$188,455
Integrity Energy SolutionsWeatherization Services-$119,730
McGrane & SchuermanBuilding Acquisition-$101,177
Revenue and Support

Revenue Composition

Contributions and Grants
$12,382,014
Program Service Revenue
$602,676
Investment Income
$5,249
Other Revenue
$0
All Other Contributions
$960,393
Change in Net Assets
$53,358

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 AmountValuation Method
Food Inventory1$216,982USDA Commodities Prices
Total Noncash Contributions1$216,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,989,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,989,939
Total Revenue per Form 990
$12,989,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,665,353
Other Expenses$3,889,805
Grants and Similar Amounts Paid$3,381,423
Total Fundraising Expense$16,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,806,321$569,398-$4,375,719
Grants to Domestic Individuals$3,381,423--$3,381,423
Fees for Services Other$1,679,568$4,406-$1,683,974
Occupancy$363,948$173,376-$537,324
Payroll Taxes$406,063$87,764-$493,827
Other Employee Benefits$407,736$26,422-$434,158
Depreciation Depletion$216,879$90,733-$307,612
Travel$239,019$28,563-$267,582
Current Officers, Directors, Trustees, and Key Employees$7,321$199,231-$206,552
Pension Plan Contributions$133,317$21,780-$155,097
Interest$64,368$66,111-$130,479
Office Expenses$128,215$-364-$127,851
Insurance$41,633$61,665-$103,298
Advertising$31,458$2,244-$33,702
Conferences and Meetings$29,785$2,498-$32,283
Fees for Services Accounting$22,806$6,437-$29,243
Other Expenses$683,080$-675,669$16,530$7,411
Fees for Services Legal$2,751$475-$3,226
All Other Expenses$-118,403$-63,479-$-181,882
Total Functional Expenses$12,149,676$770,375$16,530$12,936,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,943,418
Expenses per Audited Statements$12,936,581
Total Expenses per Form 990$12,936,581
Expenses Not Reported on Form 990$6,837
Expenses Not Reported on Financial Statements$0
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
Revolving Loan Funds Payable$2,522,899
Self Insurance Trust Reserve$127,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the organization 990 is provided either in paper or electronic form to each member of the governing board after preparation by an external CPA. All are given time to review, suggest changes or additional disclosure, and ask any questions before it is signed and mailed.”

Form 990, Part VI, Section B, line 12C

“All Board members and staff are required by policy to disclose any conflicts of interest. Management and the Board of Directors regularly review agency transactions for any actual or potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board Executive committee reviews performance and salaries for the Executive Director annually. They obtain salary studies from the Washington State Community Action Agencies to help in setting compensation.”

Form 990, Part VI, Section C, line 18

“Copies of the organizations Forms 1023 and 990 are available on the website and are provided upon a written or verbal request.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of governing documents, conflict of interest policy, and financial statements upon a written or in person request. The documents are also available on the organization website.”

Filing and Contact Details

Filer

EIN
91-0793447
Phone
5096848421

Signing Officer

Name
Greg Knight
Title
Executive Director
Phone
5096848421
Signed
2014-09-17

Organization Details

Principal Officer
Greg Knight
Formed
1968
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
313
Volunteers
272

Preparer

Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Program: Program service expenses 1,639,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,639,104. Interpreter Services: Program service expenses 4,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,025. Consultants & Other: Program service expenses 36,439. Management and general expenses 4,406. Fundraising expenses 0. Total expenses 40,845.”

Form 990, Part XI, line 9:

“Transfer of property to Rural Resources Holding -27,860. Beg Balance Net Assets Transfer Rural Resources Holding 4,298.”

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

Part X, Line 2:

“Rural Resources Community Action is a tax exempt non-profit organization under the Internal Revenue Code Section 501(c)(3) and is not classified as a private foundation. Rural Resources Holding is a tax exempt non-profit organization under the Internal Revenue Code Section 501(c)(25) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for income taxes. The organization files income tax returns in the U.S. federal jurisdiction. The organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before February 28, 2011. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of February 28, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Part XII, Line 2D - Other Adjustments:

“Rural Resources Holding Company 6,837.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923513
IRS990/Form990PartVIISectionAGrp/PersonNm0Sue Harnasch
IRS990/Form990PartVIISectionAGrp/PersonNm1Fran Bolt
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Sue Poe
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray King
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6Jared Horton
IRS990/Form990PartVIISectionAGrp/PersonNm7Dorthy Knauss
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Stedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Drake
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm13Ruth Vetch
IRS990/Form990PartVIISectionAGrp/PersonNm14Kate Degman
IRS990/Form990PartVIISectionAGrp/PersonNm15David Windom
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Kiss
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Parker
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathy Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm19Gregory Knight
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrative Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Planning Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Heat Start Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt011421621
IRS990/GrantAmt032919
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03381423
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03381423
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037991
IRS990/GrossReceiptsAmt013022738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061665
IRS990/InsuranceGrp/ProgramServicesAmt041633
IRS990/InsuranceGrp/TotalAmt0103298
IRS990/InterestGrp/ManagementAndGeneralAmt066111
IRS990/InterestGrp/ProgramServicesAmt064368
IRS990/InterestGrp/TotalAmt0130479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024358
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03274177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05742421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05725048
IRS990/LandBldgEquipCostOrOtherBssAmt08999225
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist people and communities to develop the skills, resources, and services necessary to improve their general welfare.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04228078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04117014
IRS990/NetAssetsOrFundBalancesBOYAmt02157660
IRS990/NetAssetsOrFundBalancesEOYAmt02187456
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0216982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173376
IRS990/OccupancyGrp/ProgramServicesAmt0363948
IRS990/OccupancyGrp/TotalAmt0537324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128215
IRS990/OfficeExpensesGrp/TotalAmt0127851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146328
IRS990/OtherAssetsTotalGrp/EOYAmt0127054
IRS990/OtherChangesInNetAssetsAmt0-23562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434158
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies, Capital Outla
IRS990/OtherExpensesGrp/Desc2Commodities
IRS990/OtherExpensesGrp/Desc3Program Cost Share-Admi
IRS990/OtherExpensesGrp/FundraisingAmt016530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-675669
IRS990/OtherExpensesGrp/ProgramServicesAmt0243770
IRS990/OtherExpensesGrp/ProgramServicesAmt1161636
IRS990/OtherExpensesGrp/ProgramServicesAmt2216982
IRS990/OtherExpensesGrp/ProgramServicesAmt3683080
IRS990/OtherExpensesGrp/TotalAmt0372746
IRS990/OtherExpensesGrp/TotalAmt1217974
IRS990/OtherExpensesGrp/TotalAmt2216982
IRS990/OtherExpensesGrp/TotalAmt37411
IRS990/OtherLiabilitiesGrp/BOYAmt02626431
IRS990/OtherLiabilitiesGrp/EOYAmt02649953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03806321
IRS990/OtherSalariesAndWagesGrp/TotalAmt04375719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01509556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01517748
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406063
IRS990/PayrollTaxesGrp/TotalAmt0493827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133317
IRS990/PensionPlanContributionsGrp/TotalAmt0155097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01185647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01176788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029865
IRS990/PrincipalOfficerNm0Greg Knight
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Housing Program Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Project Income

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,916,394
Liabilities
$7,728,938
Net assets
$2,187,456
Revenue
$12,989,939
Expenses
$12,936,581
Net income
$53,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$10.9$1.54$26.2$28.1$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$12.6$2.81$10.2$10.2$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$9.36$3.61$25.5$25.2$0.30
2021Detailed filing. Detailed filing data is available for this year.$11.7$8.32$3.37$21.2$21.0$0.22
2020Detailed filing. Detailed filing data is available for this year.$10.8$7.60$3.15$18.1$17.7$0.37
2019Detailed filing. Detailed filing data is available for this year.$10.8$7.98$2.78$17.4$16.8$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$7.32$2.22$16.1$15.9$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$7.51$2.08$14.5$14.6$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.91$7.78$2.13$13.7$13.7$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.76$7.46$1.31$12.9$13.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.92$7.73$2.19$13.0$12.9$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.92$2.16$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$8.15$2.15$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.20$2.48$14.5