Civic Intelligence

Rural Resources Community Action

990 • Fiscal year 2016 • EIN 91-0793447

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 06, 2016

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

85th percentile

0.78x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$120,251

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,907,678

Up $1,144,743 (+13%) from 2015

Net Assets

Up

$2,131,440

Up $824,572 (+63%) from 2015

Liabilities

Up

$7,776,238

Up $320,171 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$13,737,337

Up $796,113 (+6.2%) from 2015

Expenses

Up

$13,690,655

Up $703,716 (+5.4%) from 2015

Net Income

Up

$46,682

Up $92,397 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$9,907,678
Liabilities$7,776,238
Net Assets$2,131,440
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$13,737,337
Expenses$13,690,655
Net Income$46,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$13,740,203
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$4,292,189$5,170,945▲ $878,756
Cash and Non-Interest-Bearing Accounts$1,550,250$1,736,693▲ $186,443
Other Notes and Loans Receivable, Net$1,624,924$1,626,176▲ $1,252
Pledges and Grants Receivable$1,098,791$1,207,393▲ $108,602
Prepaid Expenses and Deferred Charges$25,484$50,059▲ $24,575
Inventories for Sale or Use$21,885$22,755▲ $870
Total Assets$8,762,935$9,907,678▲ $1,144,743
Other Assets Total$149,412$93,657▼ $55,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,460,492$3,529,665▲ $69,173
Other Liabilities$2,865,523$2,905,376▲ $39,853
Accounts Payable and Accrued Expenses$991,072$1,148,178▲ $157,106
Deferred Revenue$138,980$193,019▲ $54,039
Total Liabilities$7,456,067$7,776,238▲ $320,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,008$1,835,808▲ $766,800
Temporarily Rstr Net Assets$237,860$295,632▲ $57,772
Total Net Assets Fund Balance$1,306,868$2,131,440▲ $824,572
Total Liabilities and Net Assets / Fund Balance$8,762,935$9,907,678▲ $1,144,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,504,745$3,173,654$6,678,399
Land$1,238,217-$1,238,217
Equipment$427,983$760,187$1,188,170
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory KnightExecutive DirectorFT$95,683$24,568$120,251
Kathy DuganFinance DirectorFT$82,450$22,692$105,142

Board Members and Trustees

NameTitle
Steve ParkerAdministrative Committee Chairperson
Sue PoeChairperson
Michael HansenFinance Committee Chair
Ray KingPlanning Committee Chair
Brad MillerDirector
Brittney LyonsDirector
David NielsenDirector
David WindomDirector
Dorthy KnaussDirector
Janet KoeppenDirector
Joanie MatterDirector
John SmithDirector
Ken SmithDirector
Mark StedmanDirector
Nicki BeerDirector
Ruth VetchDirector
Steve KissDirector
Fran BoltSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
State of Washington Employment ServicesEmployment & TrainingPO Box 9046, Olympia, WA 98507$390,864
Blue Mountain Action CouncilEmployment & Training1520 Kelly Place Suite 140, Walla Walla, WA 99362$215,711
Kalispel Tribe Of IndiansEarly LearningPO Box 6, Cusick, WA 99119$119,250
Revenue and Support

Revenue Composition

Contributions and Grants
$12,870,667
Program Service Revenue
$867,445
Investment Income
$-775
Other Revenue
$0
All Other Contributions
$994,992
Change in Net Assets
$46,682

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$204,806USDA Commodities Prices
Total Noncash Contributions1$204,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,737,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,066
Total Revenue per Audited Statements
$13,848,403
Total Revenue per Form 990
$13,737,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,222,275
Other Expenses$4,468,675
Grants and Similar Amounts Paid$2,999,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,273,022$642,115-$4,915,137
Grants to Domestic Individuals$2,999,705--$2,999,705
Fees for Services Other$1,962,613$7,138-$1,969,751
Occupancy$444,065$199,046-$643,111
Other Employee Benefits$524,258$100,485-$624,743
Depreciation Depletion$263,458$89,614-$353,072
Payroll Taxes$271,978$52,130-$324,108
Travel$288,819$16,671-$305,490
Office Expenses$161,334$36,692-$198,026
Pension Plan Contributions$151,038$28,950-$179,988
Current Officers, Directors, Trustees, and Key Employees$1,176$177,123-$178,299
Insurance$42,534$44,968-$87,502
Interest$51,124$651-$51,775
Conferences and Meetings$28,982$2,003-$30,985
Advertising$22,488$1,694-$24,182
Fees for Services Accounting$23,086$608-$23,694
Fees for Services Legal$3,029$11-$3,040
Other Expenses$676,320$-685,406-$-9,086
All Other Expenses$-19,710$-112,203-$-131,913
Total Functional Expenses$12,956,321$734,334$0$13,690,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,814,267
Expenses per Audited Statements$13,690,655
Total Expenses per Form 990$13,690,655
Expenses Not Reported on Form 990$123,612
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$2,811,719
Self Insurance Trust Reserve$93,657
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
2016-09-06

Organization Details

Principal Officer
Greg Knight
Formed
1968
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
264
Volunteers
163

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 1,936,000. Management and general expenses 7,138. Fundraising expenses 0. Total expenses 1,943,138. Consultants & Other: Program service expenses 26,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,613.”

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, 2013. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of February 28, 2016, 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. 111,066.”

Part XII, Line 2D - Other Adjustments:

“Rural Resources Holding Company 123,612.”

Raw XML AppendixShowing 400 of 670 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0991072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01148178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist people and communities to develop the skills, resources, and services necessary to improve their general welfare.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01694
IRS990/AdvertisingGrp/ProgramServicesAmt022488
IRS990/AdvertisingGrp/TotalAmt024182
IRS990/AllOtherContributionsAmt0994992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-112203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-19710
IRS990/AllOtherExpensesGrp/TotalAmt0-131913
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katherine J Dugan Fiscal Director
IRS990/BooksInCareOfDetail/PhoneNum05096848421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0956 S Main Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01550250
IRS990/CashNonInterestBearingGrp/EOYAmt01736693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177123
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178299
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02003
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028982
IRS990/ConferencesMeetingsGrp/TotalAmt030985
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0390864
IRS990/ContractorCompensationGrp/CompensationAmt1215711
IRS990/ContractorCompensationGrp/CompensationAmt2119250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 9046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11520 Kelly Place Suite 140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 6
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Olympia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Walla Walla
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cusick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199362
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299119
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0State of Washington Employment Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Blue Mountain Action Council
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Kalispel Tribe Of Indians
IRS990/ContractorCompensationGrp/ServicesDesc0Employment & Training
IRS990/ContractorCompensationGrp/ServicesDesc1Employment & Training
IRS990/ContractorCompensationGrp/ServicesDesc2Early Learning
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012870667
IRS990/CYGrantsAndSimilarPaidAmt02999705
IRS990/CYInvestmentIncomeAmt0-775
IRS990/CYOtherExpensesAmt04468675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0867445
IRS990/CYRevenuesLessExpensesAmt046682
IRS990/CYSalariesCompEmpBnftPaidAmt06222275
IRS990/CYTotalExpensesAmt013690655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013737337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0138980
IRS990/DeferredRevenueGrp/EOYAmt0193019
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263458
IRS990/DepreciationDepletionGrp/TotalAmt0353072
IRS990/Desc0Head Start and Early Childhood Education- Administration of Association's Head Start and early childhood programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0264
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01986572
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023086
IRS990/FeesForServicesAccountingGrp/TotalAmt023694
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03029
IRS990/FeesForServicesLegalGrp/TotalAmt03040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01962613
IRS990/FeesForServicesOtherGrp/TotalAmt01969751
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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/OtherCompensationAmt1822692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924568
IRS990/Form990PartVIISectionAGrp/PersonNm0John Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Fran Bolt
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Sue Poe
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray King
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanie Matter
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicki Beer
IRS990/Form990PartVIISectionAGrp/PersonNm7Dorthy Knauss
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Stedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet Koeppen
IRS990/Form990PartVIISectionAGrp/PersonNm12Ruth Vetch
IRS990/Form990PartVIISectionAGrp/PersonNm13Brittney Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm14David Windom
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Kiss
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Parker
IRS990/Form990PartVIISectionAGrp/PersonNm17David Nielsen
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/ReportableCompFromOrgAmt1882450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1995683
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Planning Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt16Administrative Committee Chairperson
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/OtherAmt0-871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt011875675
IRS990/GrantAmt035101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02999705
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02999705
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01995
IRS990/GrossReceiptsAmt013740203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044968
IRS990/InsuranceGrp/ProgramServicesAmt042534
IRS990/InsuranceGrp/TotalAmt087502
IRS990/InterestGrp/ManagementAndGeneralAmt0651
IRS990/InterestGrp/ProgramServicesAmt051124
IRS990/InterestGrp/TotalAmt051775
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022755
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03933841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04292189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05170945
IRS990/LandBldgEquipCostOrOtherBssAmt09104786
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02866
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/BOYAmt03460492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03529665
IRS990/NetAssetsOrFundBalancesBOYAmt01306868
IRS990/NetAssetsOrFundBalancesEOYAmt02131440
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0208484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199046
IRS990/OccupancyGrp/ProgramServicesAmt0444065
IRS990/OccupancyGrp/TotalAmt0643111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161334
IRS990/OfficeExpensesGrp/TotalAmt0198026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149412
IRS990/OtherAssetsTotalGrp/EOYAmt093657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0624743
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Supplies, Capital Outla
IRS990/OtherExpensesGrp/Desc2Commodities
IRS990/OtherExpensesGrp/Desc3Program Cost Share-Admi
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-685406
IRS990/OtherExpensesGrp/ProgramServicesAmt0332896
IRS990/OtherExpensesGrp/ProgramServicesAmt1245258
IRS990/OtherExpensesGrp/ProgramServicesAmt2208848
IRS990/OtherExpensesGrp/ProgramServicesAmt3676320
IRS990/OtherExpensesGrp/TotalAmt0438757
IRS990/OtherExpensesGrp/TotalAmt1271441
IRS990/OtherExpensesGrp/TotalAmt2208848
IRS990/OtherExpensesGrp/TotalAmt3-9086
IRS990/OtherLiabilitiesGrp/BOYAmt02865523
IRS990/OtherLiabilitiesGrp/EOYAmt02905376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04273022
IRS990/OtherSalariesAndWagesGrp/TotalAmt04915137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01624924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01626176
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271978
IRS990/PayrollTaxesGrp/TotalAmt0324108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151038
IRS990/PensionPlanContributionsGrp/TotalAmt0179988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01098791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01207393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050059
IRS990/PrincipalOfficerNm0Greg Knight
IRS990/PriorPeriodAdjustmentsAmt0777890
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Housing Program Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Project Income
IRS990/ProgramServiceRevenueGrp/Desc2Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215954
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Living Connections - Administration of Senior Case Management, Information and Assistance, COPES and Title XIX Senior Programs, and Senior Nutrition programs. Also provide Family Caregiver, Kinship programs, and Health Home services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02348220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0233698
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing - Administration of Low-Income Weatherization and Energy Assistance, Housing Preservation, and own, operate, and manage 60 units of low-income housing and shelter services. Also provide Homebuyer and Default Counseling services, and Rental Assistance services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04280607
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02605525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0804999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other significant program areas include community services, transportation services, & victim services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Job Training & Employment - Administration of the Workforce Investment Act; basic education, literacy, and tutoring programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02840376
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11500546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,907,678
Liabilities
$7,776,238
Net assets
$2,131,440
Revenue
$13,737,337
Expenses
$13,690,655
Net income
$46,682
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