Civic Intelligence

Rural Resources Community Action

990 • Fiscal year 2018 • EIN 91-0793447

Mar 01, 2017 to Feb 28, 2018 • Filed on Sep 24, 2018

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

0.77x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$117,108

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,536,707

Down $48,491 (-0.5%) from 2017

Net Assets

Up

$2,216,450

Up $138,445 (+6.7%) from 2017

Liabilities

Down

$7,320,257

Down $186,936 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$16,059,421

Up $1,515,991 (+10%) from 2017

Expenses

Up

$15,920,976

Up $1,324,111 (+9.1%) from 2017

Net Income

Up

$138,445

Up $191,880 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$9,536,707
Liabilities$7,320,257
Net Assets$2,216,450
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$16,059,421
Expenses$15,920,976
Net Income$138,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$16,059,421
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$4,892,740$4,653,507▼ $239,233
Pledges and Grants Receivable$1,476,040$1,607,742▲ $131,702
Cash and Non-Interest-Bearing Accounts$1,511,163$1,596,579▲ $85,416
Other Notes and Loans Receivable, Net$1,544,768$1,426,868▼ $117,900
Inventories for Sale or Use$40,925$57,302▲ $16,377
Prepaid Expenses and Deferred Charges$38,365$33,225▼ $5,140
Total Assets$9,585,198$9,536,707▼ $48,491
Other Assets Total$81,197$161,484▲ $80,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,443,327$3,169,881▼ $273,446
Other Liabilities$2,923,123$2,794,908▼ $128,215
Accounts Payable and Accrued Expenses$972,473$1,256,228▲ $283,755
Deferred Revenue$168,270$99,240▼ $69,030
Total Liabilities$7,507,193$7,320,257▼ $186,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,425$1,902,444▲ $123,019
Temporarily Rstr Net Assets$298,580$314,006▲ $15,426
Total Net Assets Fund Balance$2,078,005$2,216,450▲ $138,445
Total Liabilities and Net Assets / Fund Balance$9,585,198$9,536,707▼ $48,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,882,520$3,719,885$6,602,405
Equipment$532,770$948,041$1,480,811
Land$1,238,217-$1,238,217
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory KnightExecutive DirectorFT$98,635$18,473$117,108
Kathy DuganFinance DirectorFT$83,741$16,888$100,629

Board Members and Trustees

NameTitle
Michael HansenFinance Committee Chair
Ken SmithGoverning Board Chairperso
Mark StedmanHead Start Committee Chair
Ray KingPlanning Committee Chair
David NielsenDirector
Dorthy KnaussDirector
Eppie NielsonDirector
Janet KoeppenDirector
Joanie MatterDirector
John SmithDirector
Matt SchanzDirector
Nathan DavisDirector
Nicki BeerDirector
Randy ScottDirector
Steve KissDirector
Sue PoeDirector
Steve ParkerAdministrative Committee C
Fran BoltSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Mountain Action CouncilEmployment & Training1520 Kelly Place Suite 140, Walla Walla, WA 99362$380,678
State of Washington Employment ServicesEmployment & TrainingPO Box 9046, Olympia, WA 98507$329,958
Valley School DistrictEarly Learning3030 HUFFMAN RD, Valley, WA 99181$149,235
Kalispel Tribe of IndiansEarly LearningPO Box 39, Usk, WA 99180$100,270
Revenue and Support

Revenue Composition

Contributions and Grants
$15,068,413
Program Service Revenue
$990,948
Investment Income
$60
Other Revenue
$0
All Other Contributions
$1,495,663
Change in Net Assets
$138,445

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$260,787USDA Commodities Prices
Total Noncash Contributions1$260,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,059,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,677
Total Revenue per Audited Statements
$16,271,098
Total Revenue per Form 990
$16,059,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,149,833
Other Expenses$5,334,985
Grants and Similar Amounts Paid$3,436,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,951,764$757,546-$5,709,310
Grants to Domestic Individuals$3,436,158--$3,436,158
Fees for Services Other$2,166,641$14,018-$2,180,659
Occupancy$659,634$233,788-$893,422
Payroll Taxes$433,270$82,312-$515,582
Other Employee Benefits$450,702$58,145-$508,847
Travel$361,043$23,898-$384,941
Depreciation Depletion$269,473$104,381-$373,854
Current Officers, Directors, Trustees, and Key Employees-$218,535-$218,535
Office Expenses$155,916$49,887-$205,803
Pension Plan Contributions$172,644$24,915-$197,559
Insurance$50,046$41,893-$91,939
Interest$86,387$257-$86,644
Advertising$45,174$567-$45,741
Conferences and Meetings$39,939$1,652-$41,591
Fees for Services Accounting$33,383$216-$33,599
Fees for Services Legal$4,481$29-$4,510
Other Expenses$804,279$-808,678-$-4,399
All Other Expenses$-74,686$-115,535-$-190,221
Total Functional Expenses$15,055,676$865,300$0$15,920,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,074,096
Expenses per Audited Statements$15,920,976
Total Expenses per Form 990$15,920,976
Expenses Not Reported on Form 990$153,120
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$2,633,424
Self Insurance Trust Reserve$161,484
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
2018-09-24

Organization Details

Principal Officer
Greg Knight
Formed
1968
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
307
Volunteers
169

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 2,154,101. Management and general expenses 13,937. Fundraising expenses 0. Total expenses 2,168,038. Consultants & Other: Program service expenses 12,540. Management and general expenses 81. Fundraising expenses 0. Total expenses 12,621.”

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, 2015. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of February 28, 2018, 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. 211,677.”

Part XII, Line 2D - Other Adjustments:

“Rural Resources Holding Company 153,120.”

Raw XML AppendixShowing 400 of 667 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918473
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/PersonNm9Randy Scott
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet Koeppen
IRS990/Form990PartVIISectionAGrp/PersonNm12Eppie Nielson
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Schanz
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/ReportableCompFromOrgAmt1883741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998635
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 Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governing Board Chairperso
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt013572750
IRS990/GrantAmt064694
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03436158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03436158
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016059421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041893
IRS990/InsuranceGrp/ProgramServicesAmt050046
IRS990/InsuranceGrp/TotalAmt091939
IRS990/InterestGrp/ManagementAndGeneralAmt0257
IRS990/InterestGrp/ProgramServicesAmt086387
IRS990/InterestGrp/TotalAmt086644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057302
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0161
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04667926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04892740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04653507
IRS990/LandBldgEquipCostOrOtherBssAmt09321433
IRS990/LegalDomicileStateCd0WA
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/BOYAmt03443327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03169881
IRS990/NetAssetsOrFundBalancesBOYAmt02078005
IRS990/NetAssetsOrFundBalancesEOYAmt02216450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0260787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233788
IRS990/OccupancyGrp/ProgramServicesAmt0659634
IRS990/OccupancyGrp/TotalAmt0893422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155916
IRS990/OfficeExpensesGrp/TotalAmt0205803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081197
IRS990/OtherAssetsTotalGrp/EOYAmt0161484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508847
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Commodities
IRS990/OtherExpensesGrp/Desc2Supplies, Capital Outla
IRS990/OtherExpensesGrp/Desc3Program Cost Share-Admi
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-808678
IRS990/OtherExpensesGrp/ProgramServicesAmt0537601
IRS990/OtherExpensesGrp/ProgramServicesAmt1260787
IRS990/OtherExpensesGrp/ProgramServicesAmt2211040
IRS990/OtherExpensesGrp/ProgramServicesAmt3804279
IRS990/OtherExpensesGrp/TotalAmt0668571
IRS990/OtherExpensesGrp/TotalAmt1260787
IRS990/OtherExpensesGrp/TotalAmt2257544
IRS990/OtherExpensesGrp/TotalAmt3-4399
IRS990/OtherLiabilitiesGrp/BOYAmt02923123
IRS990/OtherLiabilitiesGrp/EOYAmt02794908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04951764
IRS990/OtherSalariesAndWagesGrp/TotalAmt05709310
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01544768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01426868
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433270
IRS990/PayrollTaxesGrp/TotalAmt0515582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172644
IRS990/PensionPlanContributionsGrp/TotalAmt0197559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01476040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01607742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033225
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/RelatedOrExemptFuncIncomeAmt0928215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29430
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/ExpenseAmt03186806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0269220
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/ExpenseAmt04934349
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02969833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0884381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Head Start and Early Childhood Education- Administration of Association's Head Start and early childhood programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Job Training & Employment - Administration of the Workforce Innovation and Opportunity Act; basic education, literacy, and tutoring programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02020479

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,536,707
Liabilities
$7,320,257
Net assets
$2,216,450
Revenue
$16,059,421
Expenses
$15,920,976
Net income
$138,445
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
2018Detailed filing. Detailed filing data is available for this year.$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