Civic Intelligence

Rural Resources Community Action

990 • Fiscal year 2015 • EIN 91-0793447

Mar 01, 2014 to Feb 28, 2015 • Filed on Sep 22, 2015

Organization Profilewww.ruralresources.org

View Organization Page

956 S Main No AColville, WA 99114

(509) 684-8421

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.58x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$114,434

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,762,935

Down $1,153,459 (-12%) from 2014

Net Assets

Down

$1,306,868

Down $880,588 (-40%) from 2014

Liabilities

Down

$7,456,067

Down $272,871 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$12,941,224

Down $48,715 (-0.4%) from 2014

Expenses

Up

$12,986,939

Up $50,358 (+0.4%) from 2014

Net Income

Down

-$45,715

Down $99,073 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$8,762,935
Liabilities$7,456,067
Net Assets$1,306,868
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$12,941,224
Expenses$12,986,939
Net Income-$45,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$12,982,974
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$5,725,048$4,292,189▼ $1,432,859
Other Notes and Loans Receivable, Net$1,517,748$1,624,924▲ $107,176
Cash and Non-Interest-Bearing Accounts$1,315,533$1,550,250▲ $234,717
Pledges and Grants Receivable$1,176,788$1,098,791▼ $77,997
Prepaid Expenses and Deferred Charges$29,865$25,484▼ $4,381
Inventories for Sale or Use$24,358$21,885▼ $2,473
Total Assets$9,916,394$8,762,935▼ $1,153,459
Other Assets Total$127,054$149,412▲ $22,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,117,014$3,460,492▼ $656,522
Other Liabilities$2,649,953$2,865,523▲ $215,570
Accounts Payable and Accrued Expenses$893,607$991,072▲ $97,465
Deferred Revenue$68,364$138,980▲ $70,616
Total Liabilities$7,728,938$7,456,067▼ $272,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,941,016$1,069,008▼ $872,008
Temporarily Rstr Net Assets$246,440$237,860▼ $8,580
Total Net Assets Fund Balance$2,187,456$1,306,868▼ $880,588
Total Liabilities and Net Assets / Fund Balance$9,916,394$8,762,935▼ $1,153,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,364,553$3,796,007$7,160,560
Equipment$456,740$699,831$1,156,571
Land$470,896-$470,896
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory KnightExecutive DirectorFT$91,573$22,861$114,434
Kathy DuganFinance DirectorFT$79,492$22,094$101,586

Board Members and Trustees

NameTitle
Sue HarnaschChairperson
Michael HansenFinance Committee Chair
Teresa HillHeat Start Committee Chair
Ray KingPlanning Committee Chair
Brad MillerDirector
Brittney LyonsDirector
David NielsenDirector
David WindomDirector
Dorthy KnaussDirector
Janet KoeppenDirector
Ken SmithDirector
Mark StedmanDirector
Nicki BeerDirector
Ruth VetchDirector
Steve KissDirector
Steve ParkerDirector
Tom DrakeDirector
Sue PoeAdministrative Committee C
Fran BoltSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
McGrane & SchuermanBuilding Acquisition298 S Main St Suite 304, Colville, WA 99114$594,726
State of Washington Employment ServicesEmployment & TrainingPO Box 9046, Olympia, WA 98507$434,416
Blue Mountain Action CouncilEmployment & Training1520 Kelly Place Suite 140, Walla Walla, WA 99362$312,200
Revenue and Support

Revenue Composition

Contributions and Grants
$12,095,698
Program Service Revenue
$828,317
Investment Income
$17,209
Other Revenue
$0
All Other Contributions
$978,720
Change in Net Assets
$-45,715

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$202,520USDA Commodities Prices
Real Estate Commercial1$182,791Fair Market Value (FMV)
Total Noncash Contributions2$385,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,941,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,500
Total Revenue per Audited Statements
$12,954,724
Total Revenue per Form 990
$12,941,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,756,037
Other Expenses$4,108,809
Grants and Similar Amounts Paid$3,122,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,915,941$630,515-$4,546,456
Grants to Domestic Individuals$3,122,093--$3,122,093
Fees for Services Other$1,720,817$2,710-$1,723,527
Occupancy$402,490$182,842-$585,332
Payroll Taxes$400,108$60,495-$460,603
Other Employee Benefits$361,337$54,633-$415,970
Depreciation Depletion$316,882$65,628-$382,510
Travel$255,002$24,752-$279,754
Current Officers, Directors, Trustees, and Key Employees$1,176$167,585-$168,761
Pension Plan Contributions$142,675$21,572-$164,247
Interest$80,273$56,774-$137,047
Office Expenses$125,435$2,730-$128,165
Insurance$42,185$49,421-$91,606
Conferences and Meetings$28,495$2,236-$30,731
Fees for Services Accounting$23,125$6,273-$29,398
Advertising$22,951$2,581-$25,532
Fees for Services Legal$4,488--$4,488
Other Expenses$705,741$-706,425-$-684
All Other Expenses$-53,244$-63,112-$-116,356
Total Functional Expenses$12,265,450$721,489$0$12,986,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,024,570
Expenses per Audited Statements$12,986,939
Total Expenses per Form 990$12,986,939
Expenses Not Reported on Form 990$37,631
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$2,716,111
Self Insurance Trust Reserve$149,412
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

Filer Name
Rural Resources Community Action
EIN
91-0793447
Phone
5096848421
Address
956 S Main No A, Colville, WA 99114

Signing Officer

Name
Greg Knight
Title
Executive Director
Phone
5096848421
Signed
2015-09-22

Organization Details

Principal Officer
Greg Knight
Formed
1968
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
308
Volunteers
372

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Program: Program service expenses 1,702,537. Management and general expenses 2,710. Fundraising expenses 0. Total expenses 1,705,247. Consultants & Other: Program service expenses 18,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,280.”

Form 990, Part XI, line 9:

“Transfer of property from Central Colville Apts 737,541. Transfer of property to Rural Holding Co. -1,572,414.”

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, 2012. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of February 28, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Part XI, Line 2D - Other Adjustments:

“Rent Income-Rural Resources Holding Co. 13,500.”

Part XII, Line 2D - Other Adjustments:

“Rural Resources Holding Company 37,631.”

Raw XML AppendixShowing 400 of 680 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022861
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/PersonNm6Nicki Beer
IRS990/Form990PartVIISectionAGrp/PersonNm7Dorthy Knauss
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Stedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Drake
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Koeppen
IRS990/Form990PartVIISectionAGrp/PersonNm13Ruth Vetch
IRS990/Form990PartVIISectionAGrp/PersonNm14Brittney Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm15David Windom
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Kiss
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Parker
IRS990/Form990PartVIISectionAGrp/PersonNm18David Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathy Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm20Gregory 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1979492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2091573
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrative Committee C
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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt011116978
IRS990/GrantAmt036880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03122093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03122093
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058896
IRS990/GrossReceiptsAmt012982974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049421
IRS990/InsuranceGrp/ProgramServicesAmt042185
IRS990/InsuranceGrp/TotalAmt091606
IRS990/InterestGrp/ManagementAndGeneralAmt056774
IRS990/InterestGrp/ProgramServicesAmt080273
IRS990/InterestGrp/TotalAmt0137047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021885
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04495838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05725048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04292189
IRS990/LandBldgEquipCostOrOtherBssAmt08788027
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041750
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/BOYAmt04117014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03460492
IRS990/NetAssetsOrFundBalancesBOYAmt02187456
IRS990/NetAssetsOrFundBalancesEOYAmt01306868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0385311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182842
IRS990/OccupancyGrp/ProgramServicesAmt0402490
IRS990/OccupancyGrp/TotalAmt0585332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02730
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125435
IRS990/OfficeExpensesGrp/TotalAmt0128165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127054
IRS990/OtherAssetsTotalGrp/EOYAmt0149412
IRS990/OtherChangesInNetAssetsAmt0-834873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415970
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies, Capital Outla
IRS990/OtherExpensesGrp/Desc2Commodities
IRS990/OtherExpensesGrp/Desc3Program Cost Share-Admi
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-706425
IRS990/OtherExpensesGrp/ProgramServicesAmt0277717
IRS990/OtherExpensesGrp/ProgramServicesAmt1167243
IRS990/OtherExpensesGrp/ProgramServicesAmt2202520
IRS990/OtherExpensesGrp/ProgramServicesAmt3705741
IRS990/OtherExpensesGrp/TotalAmt0394454
IRS990/OtherExpensesGrp/TotalAmt1210785
IRS990/OtherExpensesGrp/TotalAmt2202520
IRS990/OtherExpensesGrp/TotalAmt3-684
IRS990/OtherLiabilitiesGrp/BOYAmt02649953
IRS990/OtherLiabilitiesGrp/EOYAmt02865523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03915941
IRS990/OtherSalariesAndWagesGrp/TotalAmt04546456
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01517748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01624924
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400108
IRS990/PayrollTaxesGrp/TotalAmt0460603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142675
IRS990/PensionPlanContributionsGrp/TotalAmt0164247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01176788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01098791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025484
IRS990/PrincipalOfficerNm0Greg Knight
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Housing Program Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223574
IRS990/ProgSrvcAccomActy2Grp/Desc0Job Training and Employment - Administration of the Workforce Investment Act; basic education, literacy, and tutoring programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01701908
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080272
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing and Adult Services - Administration of Senior Case Management, information & assistance, Copes & Title XIX senior programs, senior nutrition & home programs, low-income weatherization and energy assistance, Energy Matchmaker, Housing Preservation, and own, operate, and manage 60 units of low-income housing and shelter services. Also provide Family Caregiver, Kinship Care and Rental Assistance services.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,762,935
Liabilities
$7,456,067
Net assets
$1,306,868
Revenue
$12,941,224
Expenses
$12,986,939
Net income
-$45,715
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