Civic Intelligence

Rural Resources Community Action

990 • Fiscal year 2019 • EIN 91-0793447

Mar 01, 2018 to Feb 28, 2019 • Filed on Sep 17, 2019

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.46x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$103,196

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,752,907

Up $1,216,200 (+13%) from 2018

Net Assets

Up

$2,777,211

Up $560,761 (+25%) from 2018

Liabilities

Up

$7,975,696

Up $655,439 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$17,403,158

Up $1,343,737 (+8.4%) from 2018

Expenses

Up

$16,842,397

Up $921,421 (+5.8%) from 2018

Net Income

Up

$560,761

Up $422,316 (+305%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$10,752,907
Liabilities$7,975,696
Net Assets$2,777,211
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$17,403,158
Expenses$16,842,397
Net Income$560,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$17,405,727
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$4,653,507$4,974,678▲ $321,171
Cash and Non-Interest-Bearing Accounts$1,596,579$2,177,207▲ $580,628
Pledges and Grants Receivable$1,607,742$1,720,763▲ $113,021
Other Notes and Loans Receivable, Net$1,426,868$1,544,554▲ $117,686
Inventories for Sale or Use$57,302$85,646▲ $28,344
Prepaid Expenses and Deferred Charges$33,225$54,637▲ $21,412
Total Assets$9,536,707$10,752,907▲ $1,216,200
Other Assets Total$161,484$195,422▲ $33,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,169,881$3,485,251▲ $315,370
Other Liabilities$2,794,908$2,801,181▲ $6,273
Accounts Payable and Accrued Expenses$1,256,228$1,477,922▲ $221,694
Deferred Revenue$99,240$211,342▲ $112,102
Total Liabilities$7,320,257$7,975,696▲ $655,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,444$2,413,038▲ $510,594
Temporarily Rstr Net Assets$314,006$364,173▲ $50,167
Total Net Assets Fund Balance$2,216,450$2,777,211▲ $560,761
Total Liabilities and Net Assets / Fund Balance$9,536,707$10,752,907▲ $1,216,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,433,829$3,962,888$7,396,717
Equipment$623,953$924,663$1,548,616
Land$916,896-$916,896
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory KnightPrior Executive DirectorFT$95,471$7,725$103,196
Kathy DuganPrior Finance DirectorFT$60,646$3,822$64,468

Board Members and Trustees

NameTitle
Don DashiellFinance Committee Chair
Matt SchanzGoverning Board Chairperso
Mark StedmanHead Start Committee Chair
David NielsenPlanning Committee Chair
Bree WestDirector
Dana DePauloDirector
Dorthy KnaussDirector
Fran BesserminDirector
Haley HowesDirector
Joanie MatterDirector
John SmithDirector
Mike HansenDirector
Nathan DavisDirector
Nicole MillerDirector
Russell PellebergDirector
Steve KissAdministrative Committee C
Janet KoeppenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Mountain Action CouncilEmployment & Training1520 Kelly Place Suite 140, Walla Walla, WA 99362$607,768
Valley School DistrictEarly Learning3030 HUFFMAN RD, Valley, WA 99181$173,656
Kalispel Tribe of IndiansEarly LearningPO Box 39, Usk, WA 99180$131,577
State of Washington Employment ServicesEmployment & TrainingPO Box 9046, Olympia, WA 98507$124,922
Revenue and Support

Revenue Composition

Contributions and Grants
$16,285,283
Program Service Revenue
$1,112,187
Investment Income
$5,688
Other Revenue
$0
All Other Contributions
$2,579,957
Change in Net Assets
$560,761

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$317,626USDA Commodities Prices
Total Noncash Contributions1$317,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,403,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,922
Total Revenue per Audited Statements
$17,613,080
Total Revenue per Form 990
$17,403,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,040,499
Other Expenses$5,342,163
Grants and Similar Amounts Paid$3,459,735
Total Fundraising Expense$36,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,973,060$765,294-$5,738,354
Grants to Domestic Individuals$3,459,735--$3,459,735
Fees for Services Other$1,889,894$9,939-$1,899,833
Other Employee Benefits$1,195,775$212,787-$1,408,562
Occupancy$641,744$306,968-$948,712
Payroll Taxes$435,976$79,606-$515,582
Travel$371,944$24,546-$396,490
Depreciation Depletion$383,003$773-$383,776
Office Expenses$167,999$64,419-$232,418
Pension Plan Contributions$194,248$29,470-$223,718
Current Officers, Directors, Trustees, and Key Employees-$154,283-$154,283
Insurance$44,379$44,704-$89,083
Interest$73,748$54-$73,802
Conferences and Meetings$43,693$1,355-$45,048
Advertising$29,464$7,371-$36,835
Fees for Services Accounting$33,384$176-$33,560
Fees for Services Legal$2,794$15-$2,809
Other Expenses$947,846$-952,416$36,590$-4,570
All Other Expenses$-45,386$-136,167-$-181,553
Total Functional Expenses$16,019,192$786,615$36,590$16,842,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,022,339
Expenses per Audited Statements$16,842,397
Total Expenses per Form 990$16,842,397
Expenses Not Reported on Form 990$179,942
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$2,605,759
Self Insurance Trust Reserve$195,422
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
Nancy Foll
Title
Interim Ex Director
Phone
5096848421
Signed
2019-09-17

Organization Details

Principal Officer
Nancy Foll
Formed
1968
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
321
Volunteers
238

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 1,889,894. Management and general expenses 9,939. Fundraising expenses 0. Total expenses 1,899,833.”

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, 2019, 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. 209,922.”

Part XII, Line 2D - Other Adjustments:

“Rural Resources Holding Company 179,942.”

Raw XML AppendixShowing 400 of 668 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187725
IRS990/Form990PartVIISectionAGrp/PersonNm0John Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Koeppen
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Dashiell
IRS990/Form990PartVIISectionAGrp/PersonNm3Fran Bessermin
IRS990/Form990PartVIISectionAGrp/PersonNm4David Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Russell Pelleberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanie Matter
IRS990/Form990PartVIISectionAGrp/PersonNm7Dorthy Knauss
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Stedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Schanz
IRS990/Form990PartVIISectionAGrp/PersonNm11Nicole Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm13Bree West
IRS990/Form990PartVIISectionAGrp/PersonNm14Dana DePaulo
IRS990/Form990PartVIISectionAGrp/PersonNm15Haley Howes
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Kiss
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathy Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm18Gregory 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/ReportableCompFromOrgAmt1760646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895471
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/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/TitleTxt17Prior Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Prior Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt013705326
IRS990/GrantAmt051162
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03459735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03459735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08250
IRS990/GrossReceiptsAmt017405727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044704
IRS990/InsuranceGrp/ProgramServicesAmt044379
IRS990/InsuranceGrp/TotalAmt089083
IRS990/InterestGrp/ManagementAndGeneralAmt054
IRS990/InterestGrp/ProgramServicesAmt073748
IRS990/InterestGrp/TotalAmt073802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085646
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04887551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04653507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04974678
IRS990/LandBldgEquipCostOrOtherBssAmt09862229
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02569
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/BOYAmt03169881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03485251
IRS990/NetAssetsOrFundBalancesBOYAmt02216450
IRS990/NetAssetsOrFundBalancesEOYAmt02777211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0317626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306968
IRS990/OccupancyGrp/ProgramServicesAmt0641744
IRS990/OccupancyGrp/TotalAmt0948712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167999
IRS990/OfficeExpensesGrp/TotalAmt0232418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161484
IRS990/OtherAssetsTotalGrp/EOYAmt0195422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01195775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408562
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Commodities
IRS990/OtherExpensesGrp/Desc2Supplies, Capital Outla
IRS990/OtherExpensesGrp/Desc3Program Cost Share-Admi
IRS990/OtherExpensesGrp/FundraisingAmt036590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-952416
IRS990/OtherExpensesGrp/ProgramServicesAmt0606036
IRS990/OtherExpensesGrp/ProgramServicesAmt1317626
IRS990/OtherExpensesGrp/ProgramServicesAmt2252230
IRS990/OtherExpensesGrp/ProgramServicesAmt3947846
IRS990/OtherExpensesGrp/TotalAmt0757778
IRS990/OtherExpensesGrp/TotalAmt1317626
IRS990/OtherExpensesGrp/TotalAmt2310516
IRS990/OtherExpensesGrp/TotalAmt3-4570
IRS990/OtherLiabilitiesGrp/BOYAmt02794908
IRS990/OtherLiabilitiesGrp/EOYAmt02801181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04973060
IRS990/OtherSalariesAndWagesGrp/TotalAmt05738354
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01426868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01544554
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435976
IRS990/PayrollTaxesGrp/TotalAmt0515582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194248
IRS990/PensionPlanContributionsGrp/TotalAmt0223718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01607742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01720763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054637
IRS990/PrincipalOfficerNm0Nancy Foll
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/RelatedOrExemptFuncIncomeAmt01024338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214385
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/ExpenseAmt03820721
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0325713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03524
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/ExpenseAmt05001960
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02904932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01019781
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/ExpenseAmt02248489

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,752,907
Liabilities
$7,975,696
Net assets
$2,777,211
Revenue
$17,403,158
Expenses
$16,842,397
Net income
$560,761
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