Civic Intelligence

Rural Resources Community Action

990 • Fiscal year 2017 • EIN 91-0793447

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 31, 2017

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$114,961

Higher top officer pay than 27% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,585,198

Down $322,480 (-3.3%) from 2016

Net Assets

Down

$2,078,005

Down $53,435 (-2.5%) from 2016

Liabilities

Down

$7,507,193

Down $269,045 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$14,543,430

Up $806,093 (+5.9%) from 2016

Expenses

Up

$14,596,865

Up $906,210 (+6.6%) from 2016

Net Income

Down

-$53,435

Down $100,117 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$9,585,198
Liabilities$7,507,193
Net Assets$2,078,005
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$14,543,430
Expenses$14,596,865
Net Income-$53,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$14,545,148
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$5,170,945$4,892,740▼ $278,205
Other Notes and Loans Receivable, Net$1,626,176$1,544,768▼ $81,408
Cash and Non-Interest-Bearing Accounts$1,736,693$1,511,163▼ $225,530
Pledges and Grants Receivable$1,207,393$1,476,040▲ $268,647
Inventories for Sale or Use$22,755$40,925▲ $18,170
Prepaid Expenses and Deferred Charges$50,059$38,365▼ $11,694
Total Assets$9,907,678$9,585,198▼ $322,480
Other Assets Total$93,657$81,197▼ $12,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,529,665$3,443,327▼ $86,338
Other Liabilities$2,905,376$2,923,123▲ $17,747
Accounts Payable and Accrued Expenses$1,148,178$972,473▼ $175,705
Deferred Revenue$193,019$168,270▼ $24,749
Total Liabilities$7,776,238$7,507,193▼ $269,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,808$1,779,425▼ $56,383
Temporarily Rstr Net Assets$295,632$298,580▲ $2,948
Total Net Assets Fund Balance$2,131,440$2,078,005▼ $53,435
Total Liabilities and Net Assets / Fund Balance$9,907,678$9,585,198▼ $322,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,289,539$3,439,992$6,729,531
Land$1,238,217-$1,238,217
Equipment$364,984$854,079$1,219,063
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory KnightExecutive DirectorFT$90,555$24,406$114,961
Kathy DuganFinance DirectorFT$83,907$23,381$107,288

Board Members and Trustees

NameTitle
Michael HansenFinance Committee Chair
Ken SmithGoverning Board Chairperson
Mark StedmanHead Start Committee Chairperson
Ray KingPlanning Committee Chair
Bill DahlDirector
David NielsenDirector
Dorthy KnaussDirector
Eppie NielsonDirector
Janet KoeppenDirector
Joanie MatterDirector
John SmithDirector
Nathan DavisDirector
Nicki BeerDirector
Sandra PerkinsDirector
Steve KissDirector
Sue PoeDirector
Steve ParkerAdministrative Committee C
Fran BoltSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
State of Washington Employment ServicesEmployment & TrainingPO Box 9046, Olympia, WA 98507$372,765
Blue Mountain Action CouncilEmployment & Training1520 Kelly Place Suite 140, Walla Walla, WA 99362$314,060
Kalispel Tribe Of IndiansEarly LearningPO Box 6, Cusick, WA 99119$119,869
Valley School DistrictEarly Learning3030 HUFFMAN RD, Valley, WA 99181$118,400
Revenue and Support

Revenue Composition

Contributions and Grants
$13,585,606
Program Service Revenue
$958,467
Investment Income
$-643
Other Revenue
$0
All Other Contributions
$1,186,482
Change in Net Assets
$-53,435

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$261,512USDA Commodities Prices
Total Noncash Contributions1$261,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,543,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,305
Total Revenue per Audited Statements
$14,723,735
Total Revenue per Form 990
$14,543,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,593,047
Other Expenses$4,949,376
Grants and Similar Amounts Paid$3,054,442
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,263,624$640,819-$4,904,443
Grants to Domestic Individuals$3,054,442--$3,054,442
Fees for Services Other$2,105,652$2,634-$2,108,286
Other Employee Benefits$681,990$129,976-$811,966
Occupancy$597,490$186,257-$783,747
Payroll Taxes$432,300$82,389-$514,689
Depreciation Depletion$265,563$95,940-$361,503
Travel$323,357$17,676-$341,033
Office Expenses$162,361$40,637-$202,998
Pension Plan Contributions$158,574$30,221-$188,795
Current Officers, Directors, Trustees, and Key Employees$1,176$171,978-$173,154
Interest$90,180$460-$90,640
Insurance$45,610$43,134-$88,744
Advertising$35,557$2,231-$37,788
Fees for Services Accounting$26,510$6,610-$33,120
Conferences and Meetings$30,965$982-$31,947
Fees for Services Legal$1,647$555-$2,202
Other Expenses$704,984$-709,117-$-4,133
All Other Expenses$-37,259$-137,996-$-175,255
Total Functional Expenses$13,849,570$747,295$0$14,596,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,721,504
Expenses per Audited Statements$14,596,865
Total Expenses per Form 990$14,596,865
Expenses Not Reported on Form 990$124,639
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$2,841,927
Self Insurance Trust Reserve$81,196
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 11B

“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
2017-08-31

Organization Details

Principal Officer
Greg Knight
Formed
1968
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
283
Volunteers
202

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 2,082,382. Management and general expenses 2,634. Fundraising expenses 0. Total expenses 2,085,016. Consultants & Other: Program service expenses 23,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,270.”

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, 2014. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of February 28, 2017, 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. 180,305.”

Part XII, Line 2D - Other Adjustments:

“Rural Resources Holding Company 124,639.”

Raw XML AppendixShowing 400 of 680 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/BOYAmt01148178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0972473
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist people and communities to develop the skills, resources, and services necessary to improve their general welfare.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02231
IRS990/AdvertisingGrp/ProgramServicesAmt035557
IRS990/AdvertisingGrp/TotalAmt037788
IRS990/AllOtherContributionsAmt01186482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-137996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-37259
IRS990/AllOtherExpensesGrp/TotalAmt0-175255
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/BOYAmt01736693
IRS990/CashNonInterestBearingGrp/EOYAmt01511163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0982
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030965
IRS990/ConferencesMeetingsGrp/TotalAmt031947
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0372765
IRS990/ContractorCompensationGrp/CompensationAmt1314060
IRS990/ContractorCompensationGrp/CompensationAmt2119869
IRS990/ContractorCompensationGrp/CompensationAmt3118400
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/AddressLine1Txt33030 HUFFMAN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Olympia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Walla Walla
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cusick
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Valley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199362
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd399181
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/ContractorName/BusinessName/BusinessNameLine1Txt3Valley School District
IRS990/ContractorCompensationGrp/ServicesDesc0Employment & Training
IRS990/ContractorCompensationGrp/ServicesDesc1Employment & Training
IRS990/ContractorCompensationGrp/ServicesDesc2Early Learning
IRS990/ContractorCompensationGrp/ServicesDesc3Early Learning
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013585606
IRS990/CYGrantsAndSimilarPaidAmt03054442
IRS990/CYInvestmentIncomeAmt0-643
IRS990/CYOtherExpensesAmt04949376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0958467
IRS990/CYRevenuesLessExpensesAmt0-53435
IRS990/CYSalariesCompEmpBnftPaidAmt06593047
IRS990/CYTotalExpensesAmt014596865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014543430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0193019
IRS990/DeferredRevenueGrp/EOYAmt0168270
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt095940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265563
IRS990/DepreciationDepletionGrp/TotalAmt0361503
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/EmployeeCnt0283
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01943295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06610
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026510
IRS990/FeesForServicesAccountingGrp/TotalAmt033120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0555
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01647
IRS990/FeesForServicesLegalGrp/TotalAmt02202
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02105652
IRS990/FeesForServicesOtherGrp/TotalAmt02108286
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/OfficerInd7X
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/OtherCompensationAmt1823381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924406
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/PersonNm9Sandra Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet Koeppen
IRS990/Form990PartVIISectionAGrp/PersonNm12Eppie Nielson
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm14Nathan Davis
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/ReportableCompFromOrgAmt1883907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1990555
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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Planning Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Head Start Committee Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governing Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Administrative Committee C
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/OtherAmt0-718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt012399124
IRS990/GrantAmt037792
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03054442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03054442
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt014545148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043134
IRS990/InsuranceGrp/ProgramServicesAmt045610
IRS990/InsuranceGrp/TotalAmt088744
IRS990/InterestGrp/ManagementAndGeneralAmt0460
IRS990/InterestGrp/ProgramServicesAmt090180
IRS990/InterestGrp/TotalAmt090640
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040925
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04294071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05170945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04892740
IRS990/LandBldgEquipCostOrOtherBssAmt09186811
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01718
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/BOYAmt03529665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03443327
IRS990/NetAssetsOrFundBalancesBOYAmt02131440
IRS990/NetAssetsOrFundBalancesEOYAmt02078005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0261249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186257
IRS990/OccupancyGrp/ProgramServicesAmt0597490
IRS990/OccupancyGrp/TotalAmt0783747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162361
IRS990/OfficeExpensesGrp/TotalAmt0202998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093657
IRS990/OtherAssetsTotalGrp/EOYAmt081197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811966
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Commodities
IRS990/OtherExpensesGrp/Desc2Supplies, Capital Outla
IRS990/OtherExpensesGrp/Desc3Program Cost Share-Admi
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-709117
IRS990/OtherExpensesGrp/ProgramServicesAmt0488871
IRS990/OtherExpensesGrp/ProgramServicesAmt1261249
IRS990/OtherExpensesGrp/ProgramServicesAmt2154727
IRS990/OtherExpensesGrp/ProgramServicesAmt3704984
IRS990/OtherExpensesGrp/TotalAmt0597543
IRS990/OtherExpensesGrp/TotalAmt1261249
IRS990/OtherExpensesGrp/TotalAmt2187964
IRS990/OtherExpensesGrp/TotalAmt3-4133
IRS990/OtherLiabilitiesGrp/BOYAmt02905376
IRS990/OtherLiabilitiesGrp/EOYAmt02923123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04263624
IRS990/OtherSalariesAndWagesGrp/TotalAmt04904443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01626176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01544768
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432300
IRS990/PayrollTaxesGrp/TotalAmt0514689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158574
IRS990/PensionPlanContributionsGrp/TotalAmt0188795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01207393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01476040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038365
IRS990/PrincipalOfficerNm0Greg Knight
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/RelatedOrExemptFuncIncomeAmt0888954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214339
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/ExpenseAmt02867259
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0263590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,585,198
Liabilities
$7,507,193
Net assets
$2,078,005
Revenue
$14,543,430
Expenses
$14,596,865
Net income
-$53,435
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
2017Detailed filing. Detailed filing data is available for this year.$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