Civic Intelligence

Rural Resources Community Action

990 • Fiscal year 2020 • EIN 91-0793447

Mar 01, 2019 to Feb 29, 2020 • Filed on Sep 17, 2020

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

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$63,903

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$10,750,944

Down $1,963 (-0.0%) from 2019

Net Assets

Up

$3,151,741

Up $374,530 (+13%) from 2019

Liabilities

Down

$7,599,203

Down $376,493 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$18,100,432

Up $697,274 (+4.0%) from 2019

Expenses

Up

$17,725,902

Up $883,505 (+5.2%) from 2019

Net Income

Down

$374,530

Down $186,231 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$10,750,944
Liabilities$7,599,203
Net Assets$3,151,741
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$18,100,432
Expenses$17,725,902
Net Income$374,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$18,100,432
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$4,974,678$4,888,766▼ $85,912
Cash and Non-Interest-Bearing Accounts$2,177,207$2,379,295▲ $202,088
Accounts Receivable$1,720,763$1,654,126▼ $66,637
Other Notes and Loans Receivable, Net$1,544,554$1,509,912▼ $34,642
Prepaid Expenses and Deferred Charges$54,637$50,704▼ $3,933
Inventories for Sale or Use$85,646$39,423▼ $46,223
Total Assets$10,752,907$10,750,944▼ $1,963
Other Assets Total$195,422$228,718▲ $33,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,485,251$3,398,931▼ $86,320
Other Liabilities$2,801,181$2,818,223▲ $17,042
Accounts Payable and Accrued Expenses$1,477,922$1,095,055▼ $382,867
Deferred Revenue$211,342$286,994▲ $75,652
Total Liabilities$7,975,696$7,599,203▼ $376,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,413,038$2,767,877▲ $354,839
Net Assets With Donor Restrictions$364,173$383,864▲ $19,691
Total Net Assets Fund Balance$2,777,211$3,151,741▲ $374,530
Total Liabilities and Net Assets / Fund Balance$10,752,907$10,750,944▼ $1,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,380,130$4,256,863$7,636,993
Equipment$591,740$923,636$1,515,376
Land$916,896-$916,896
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FollInterim Executive DirectorFT$63,393$510$63,903
Gregory KnightPrior Executive DirectorFT$26,743-$26,743
Donna MoultonExecutive DirectorFT$18,600$2,121$20,721
Kathy DuganInterim Finance DirectorFT$14,694$217$14,911
Buck JenningsPrior Finance DirectorFT$13,411-$13,411

Board Members and Trustees

NameTitle
Don DashiellFinance Committee Chair
Matt SchanzGoverning Board Chairperso
Mark StedmanHead Start Committee Chair
David NielsenPlanning Committee Chair
Arnold SheltonDirector
Dana DePauloDirector
Diana FielitzDirector
Fran BesserminDirector
Haley BurdickDirector
Joanie MatterDirector
John SmithDirector
Michelle LoftisDirector
Mike HansenDirector
Nathan DavisDirector
Russell PellebergDirector
Steve KissAdministrative Committee C
Dorothy KnaussSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Mountain Action CouncilEmployment & Training1520 Kelly Place Suite 140, Walla Walla, WA 99362$276,369
State of Washington Employment ServicesEmployment & TrainingPO Box 9046, Olympia, WA 98507$233,709
Valley School DistrictEarly Learning3030 HUFFMAN RD, Valley, WA 99181$199,552
Systech Mechanical LLCWeatherizationPO Box 45, Chewelah, WA 99109$111,222
Revenue and Support

Revenue Composition

Contributions and Grants
$16,863,818
Program Service Revenue
$1,231,606
Investment Income
$5,008
Other Revenue
$0
All Other Contributions
$2,450,226
Change in Net Assets
$374,530

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$553,453USDA Commodities Prices
Total Noncash Contributions1$553,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,100,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,253
Total Revenue per Audited Statements
$18,183,685
Total Revenue per Form 990
$18,100,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,568,784
Other Expenses$5,599,355
Grants and Similar Amounts Paid$3,557,763
Total Fundraising Expense$20,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,603,754$810,924-$6,414,678
Grants to Domestic Individuals$3,557,763--$3,557,763
Fees for Services Other$1,793,317$16,719-$1,810,036
Occupancy$761,666$410,430-$1,172,096
Other Employee Benefits$961,584$157,864-$1,119,448
Payroll Taxes$578,915$96,318-$675,233
Travel$431,309$19,406-$450,715
Depreciation Depletion$410,336$-2,057-$408,279
Pension Plan Contributions$202,245$32,922-$235,167
Office Expenses$153,346$60,909-$214,255
Current Officers, Directors, Trustees, and Key Employees-$124,258-$124,258
Insurance$51,819$53,064-$104,883
Interest$74,586--$74,586
Conferences and Meetings$28,846$1,886-$30,732
Advertising$23,715$6,186-$29,901
Fees for Services Accounting$29,394$274-$29,668
Fees for Services Legal$12,830$120-$12,950
Other Expenses$1,091,584$-1,195,649$20,452$-104,065
All Other Expenses$-58,532$-110,521-$-169,053
Total Functional Expenses$17,055,912$649,538$20,452$17,725,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,870,235
Expenses per Audited Statements$17,725,902
Total Expenses per Form 990$17,725,902
Expenses Not Reported on Form 990$144,333
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$2,589,505
Self Insurance Trust Reserve$228,718
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 35% controlled entity
No
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
Donna Moulton
Title
Ex Director
Phone
5096848421
Signed
2020-09-17

Organization Details

Principal Officer
Donna Moulton
Formed
1968
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
308
Volunteers
178

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main Street Unit A, Montesano, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Program: Program service expenses 1,776,850. Management and general expenses 16,565. Fundraising expenses 0. Total expenses 1,793,415. Consultants & Other: Program service expenses 16,467. Management and general expenses 154. Fundraising expenses 0. Total expenses 16,621.”

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, 2016. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of February 28, 2020, 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. 83,253.”

Part XII, Line 2D - Other Adjustments:

“Rural Resources Holding Company 144,333.”

Raw XML AppendixShowing 400 of 696 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/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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21217
IRS990/Form990PartVIISectionAGrp/PersonNm0John Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorothy Knauss
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Dashiell
IRS990/Form990PartVIISectionAGrp/PersonNm3Fran Bessermin
IRS990/Form990PartVIISectionAGrp/PersonNm4David Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Russell Pelleberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanie Matter
IRS990/Form990PartVIISectionAGrp/PersonNm7Diana Fielitz
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Stedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Schanz
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Loftis
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm13Arnold Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm14Dana DePaulo
IRS990/Form990PartVIISectionAGrp/PersonNm15Haley Burdick
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Kiss
IRS990/Form990PartVIISectionAGrp/PersonNm17Buck Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm18Gregory Knight
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Foll
IRS990/Form990PartVIISectionAGrp/PersonNm20Donna Moulton
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathy Dugan
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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/ReportableCompFromOrgAmt1713411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1826743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1963393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2018600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/Form990PartVIISectionAGrp/TitleTxt19Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Interim Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt014413592
IRS990/GrantAmt038176
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03557763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03557763
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt018100432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053064
IRS990/InsuranceGrp/ProgramServicesAmt051819
IRS990/InsuranceGrp/TotalAmt0104883
IRS990/InterestGrp/ProgramServicesAmt074586
IRS990/InterestGrp/TotalAmt074586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039423
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0240
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05180499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04974678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04888766
IRS990/LandBldgEquipCostOrOtherBssAmt010069265
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt03485251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03398931
IRS990/NetAssetsOrFundBalancesBOYAmt02777211
IRS990/NetAssetsOrFundBalancesEOYAmt03151741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02413038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02767877
IRS990/NoncashContributionsAmt0553453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410430
IRS990/OccupancyGrp/ProgramServicesAmt0761666
IRS990/OccupancyGrp/TotalAmt01172096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060909
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153346
IRS990/OfficeExpensesGrp/TotalAmt0214255
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0228718
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0961584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119448
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IRS990/OtherExpensesGrp/Desc1Commodities
IRS990/OtherExpensesGrp/Desc2Supplies, Capital Outla
IRS990/OtherExpensesGrp/Desc3Program Cost Share-Admi
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1195649
IRS990/OtherExpensesGrp/ProgramServicesAmt0556494
IRS990/OtherExpensesGrp/ProgramServicesAmt1553453
IRS990/OtherExpensesGrp/ProgramServicesAmt2237488
IRS990/OtherExpensesGrp/ProgramServicesAmt31091584
IRS990/OtherExpensesGrp/TotalAmt0685964
IRS990/OtherExpensesGrp/TotalAmt1553453
IRS990/OtherExpensesGrp/TotalAmt2294955
IRS990/OtherExpensesGrp/TotalAmt3-104065
IRS990/OtherLiabilitiesGrp/BOYAmt02801181
IRS990/OtherLiabilitiesGrp/EOYAmt02818223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05603754
IRS990/OtherSalariesAndWagesGrp/TotalAmt06414678
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01544554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01509912
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0578915
IRS990/PayrollTaxesGrp/TotalAmt0675233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202245
IRS990/PensionPlanContributionsGrp/TotalAmt0235167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,750,944
Liabilities
$7,599,203
Net assets
$3,151,741
Revenue
$18,100,432
Expenses
$17,725,902
Net income
$374,530
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