Civic Intelligence

Rural Resources Community Action

990 • Fiscal year 2021 • EIN 91-0793447

Mar 01, 2020 to Feb 28, 2021 • Filed on Oct 07, 2021

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

0.71x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$117,666

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

8.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,682,389

Up $931,445 (+8.7%) from 2020

Net Assets

Up

$3,366,993

Up $215,252 (+6.8%) from 2020

Liabilities

Up

$8,315,396

Up $716,193 (+9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$21,200,605

Up $3,100,173 (+17%) from 2020

Expenses

Up

$20,985,353

Up $3,259,451 (+18%) from 2020

Net Income

Down

$215,252

Down $159,278 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$11,682,389
Liabilities$8,315,396
Net Assets$3,366,993
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$21,200,605
Expenses$20,985,353
Net Income$215,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$21,200,605
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$4,888,766$4,798,506▼ $90,260
Accounts Receivable$1,654,126$3,485,666▲ $1,831,540
Cash and Non-Interest-Bearing Accounts$2,379,295$1,605,395▼ $773,900
Other Notes and Loans Receivable, Net$1,509,912$1,416,201▼ $93,711
Prepaid Expenses and Deferred Charges$50,704$60,223▲ $9,519
Inventories for Sale or Use$39,423$29,846▼ $9,577
Total Assets$10,750,944$11,682,389▲ $931,445
Other Assets Total$228,718$286,552▲ $57,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,398,931$3,348,872▼ $50,059
Other Liabilities$2,818,223$2,576,431▼ $241,792
Accounts Payable and Accrued Expenses$1,095,055$1,648,363▲ $553,308
Deferred Revenue$286,994$741,730▲ $454,736
Total Liabilities$7,599,203$8,315,396▲ $716,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,767,877$2,977,256▲ $209,379
Net Assets With Donor Restrictions$383,864$389,737▲ $5,873
Total Net Assets Fund Balance$3,151,741$3,366,993▲ $215,252
Total Liabilities and Net Assets / Fund Balance$10,750,944$11,682,389▲ $931,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,594,686$4,563,586$8,158,272
Equipment$701,924$931,505$1,633,429
Land$501,896-$501,896
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MoultonExecutive DirectorFT$113,700$3,966$117,666
Zecharias MesganeFinance DirectorFT$50,335-$50,335
Kathy DuganInterim Finance DirectorPT$22,306$669$22,975

Board Members and Trustees

NameTitle
Arnold SheltonFinance Committee Chair
Matt SchanzGoverning Board Chairperso
Mark StedmanHead Start Committee Chair
Greg YoungPlanning Committee Chair
Brian SmileyDirector
Chris FoxDirector
Eric PowellDirector
Haley BurdickDirector
Joanie MatterDirector
Larry AllenDirector
Nathan DavisDirector
Pete LewisDirector
Theresa BrooksDirector
Fran BesserminAdministrative Committee C
Dorothy KnaussSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
State of Washington Employment ServicesEmployment & TrainingPO Box 9046, Olympia, WA 98507$579,401
Blue Mountain Action CouncilEmployment & Training1520 Kelly Place Suite 140, Walla Walla, WA 99362$458,105
Valley School DistrictEarly Learning3030 HUFFMAN RD, Valley, WA 99181$249,046
Revenue and Support

Revenue Composition

Contributions and Grants
$19,851,970
Program Service Revenue
$1,347,635
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$2,329,788
Change in Net Assets
$215,252

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$813,606USDA Commodities Prices
Total Noncash Contributions1$813,606-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,200,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,470
Total Revenue per Audited Statements
$21,253,075
Total Revenue per Form 990
$21,200,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,543,283
Grants and Similar Amounts Paid$5,996,213
Other Expenses$5,445,857
Total Fundraising Expense$23,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,163,401$925,919-$7,089,320
Grants to Domestic Individuals$5,996,213--$5,996,213
Fees for Services Other$1,829,726$46,430-$1,876,156
Other Employee Benefits$1,033,700$189,235-$1,222,935
Occupancy$719,589$305,676-$1,025,265
Payroll Taxes$649,190$118,844-$768,034
Depreciation Depletion$363,901$65,048-$428,949
Pension Plan Contributions$220,281$40,326-$260,607
Travel$221,007$24,852-$245,859
Office Expenses$149,533$66,655-$216,188
Current Officers, Directors, Trustees, and Key Employees-$202,387-$202,387
Insurance$56,848$55,587-$112,435
Interest$55,739$247-$55,986
Advertising$29,858$13,374-$43,232
Fees for Services Accounting$35,279$895-$36,174
Fees for Services Legal$13,112$333-$13,445
Conferences and Meetings$9,824$840-$10,664
Other Expenses$1,038,472$-1,043,953$23,836$-5,481
All Other Expenses$-101,136$-106,131-$-207,267
Total Functional Expenses$19,892,466$1,069,051$23,836$20,985,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,137,216
Expenses per Audited Statements$20,985,353
Total Expenses per Form 990$20,985,353
Expenses Not Reported on Form 990$151,863
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$2,290,274
Self Insurance Trust Reserve$286,157
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
2021-10-07

Organization Details

Principal Officer
Donna Moulton
Formed
1968
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
298
Volunteers
131

Preparer

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

Additional Explanations

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, 2018. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of February 28, 2021, 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. 52,470.”

Part XII, Line 2D - Other Adjustments:

“Rural Resources Holding Company 151,863.”

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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/PersonNm4Greg Young
IRS990/Form990PartVIISectionAGrp/PersonNm5Theresa Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanie Matter
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Powell
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Stedman
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Schanz
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Fox
IRS990/Form990PartVIISectionAGrp/PersonNm12Pete Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Smiley
IRS990/Form990PartVIISectionAGrp/PersonNm14Haley Burdick
IRS990/Form990PartVIISectionAGrp/PersonNm15Zecharias Mesgane
IRS990/Form990PartVIISectionAGrp/PersonNm16Donna Moulton
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathy Dugan
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/ReportableCompFromOrgAmt1550335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1722306
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrative Committee C
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/TitleTxt15Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Interim Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt017522182
IRS990/GrantAmt031904
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05996213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05996213
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt021200605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055587
IRS990/InsuranceGrp/ProgramServicesAmt056848
IRS990/InsuranceGrp/TotalAmt0112435
IRS990/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/ProgramServicesAmt055739
IRS990/InterestGrp/TotalAmt055986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0211
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05495091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04888766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04798506
IRS990/LandBldgEquipCostOrOtherBssAmt010293597
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/BOYAmt03398931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03348872
IRS990/NetAssetsOrFundBalancesBOYAmt03151741
IRS990/NetAssetsOrFundBalancesEOYAmt03366993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02767877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02977256
IRS990/NoncashContributionsAmt0813606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305676
IRS990/OccupancyGrp/ProgramServicesAmt0719589
IRS990/OccupancyGrp/TotalAmt01025265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066655
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149533
IRS990/OfficeExpensesGrp/TotalAmt0216188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228718
IRS990/OtherAssetsTotalGrp/EOYAmt0286552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01033700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01222935
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Commodities
IRS990/OtherExpensesGrp/Desc2Supplies, Capital Outla
IRS990/OtherExpensesGrp/Desc3Program Cost Share-Admi
IRS990/OtherExpensesGrp/FundraisingAmt023836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1043953
IRS990/OtherExpensesGrp/ProgramServicesAmt0547223
IRS990/OtherExpensesGrp/ProgramServicesAmt1560056
IRS990/OtherExpensesGrp/ProgramServicesAmt2300650
IRS990/OtherExpensesGrp/ProgramServicesAmt31038472
IRS990/OtherExpensesGrp/TotalAmt0706768
IRS990/OtherExpensesGrp/TotalAmt1560056
IRS990/OtherExpensesGrp/TotalAmt2327428
IRS990/OtherExpensesGrp/TotalAmt3-5481
IRS990/OtherLiabilitiesGrp/BOYAmt02818223
IRS990/OtherLiabilitiesGrp/EOYAmt02576431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0925919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06163401
IRS990/OtherSalariesAndWagesGrp/TotalAmt07089320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01509912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01416201
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0649190
IRS990/PayrollTaxesGrp/TotalAmt0768034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220281
IRS990/PensionPlanContributionsGrp/TotalAmt0260607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060223
IRS990/PrincipalOfficerNm0Donna Moulton
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/RelatedOrExemptFuncIncomeAmt01224018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245342
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/ExpenseAmt04768878
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0571988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101884
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/ExpenseAmt07896831
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05231028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01151185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other significant program areas include community services, transportation services, & victim services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Job Training & Employment - Administration of the Workforce Innovation and Opportunity Act; basic education, literacy, and tutoring programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02653444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12084174
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028746
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1132547
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016863818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03557763
IRS990/PYInvestmentIncomeAmt05008
IRS990/PYOtherExpensesAmt05599355
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,682,389
Liabilities
$8,315,396
Net assets
$3,366,993
Revenue
$21,200,605
Expenses
$20,985,353
Net income
$215,252
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