Civic Intelligence

Rural Resources Community Action

990 • Fiscal year 2022 • EIN 91-0793447

Mar 01, 2021 to Feb 28, 2022 • Filed on Jan 13, 2023

Organization Profilewww.ruralresources.org

View Organization Page

956 S Main 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

0.72x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

35th percentile

1.2%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$126,970

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,970,668

Up $1,288,279 (+11%) from 2021

Net Assets

Up

$3,608,488

Up $241,495 (+7.2%) from 2021

Liabilities

Up

$9,362,180

Up $1,046,784 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$25,468,444

Up $4,267,839 (+20%) from 2021

Expenses

Up

$25,165,026

Up $4,179,673 (+20%) from 2021

Net Income

Up

$303,418

Up $88,166 (+41%) from 2021

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

2022

Assets$12,970,668
Liabilities$9,362,180
Net Assets$3,608,488
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$25,468,444
Expenses$25,165,026
Net Income$303,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$25,468,444
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$4,798,506$4,955,681▲ $157,175
Accounts Receivable$3,485,666$4,567,933▲ $1,082,267
Other Notes and Loans Receivable, Net$1,416,201$1,606,982▲ $190,781
Cash and Non-Interest-Bearing Accounts$1,605,395$1,435,689▼ $169,706
Inventories for Sale or Use$29,846$62,799▲ $32,953
Prepaid Expenses and Deferred Charges$60,223$58,239▼ $1,984
Total Assets$11,682,389$12,970,668▲ $1,288,279
Other Assets Total$286,552$283,345▼ $3,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,348,872$3,305,062▼ $43,810
Other Liabilities$2,576,431$2,774,979▲ $198,548
Accounts Payable and Accrued Expenses$1,648,363$2,030,159▲ $381,796
Deferred Revenue$741,730$1,251,980▲ $510,250
Total Liabilities$8,315,396$9,362,180▲ $1,046,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,977,256$3,141,973▲ $164,717
Net Assets With Donor Restrictions$389,737$466,515▲ $76,778
Total Net Assets Fund Balance$3,366,993$3,608,488▲ $241,495
Total Liabilities and Net Assets / Fund Balance$11,682,389$12,970,668▲ $1,288,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,525,206$4,897,787$8,422,993
Equipment$928,579$1,076,305$2,004,884
Land$501,896-$501,896
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MoultonExecutive DirectorFT$111,392$15,578$126,970
Zecharias MesganePrior Finance DirectorFT$73,697$11,158$84,855
Walter McCulloughFinance DirectorFT$3,713-$3,713

Board Members and Trustees

NameTitle
Arnold SheltonFinance Committee Chair
Matt SchanzGoverning Board Chairperso
Mark StedmanHead Start Committee Chair
Greg YoungPlanning Committee Chair & Secretary
Ann FackenthallDirector
Chris FoxDirector
Chris ShafferDirector
Debra HansenDirector
Eric PowellDirector
Haley BurdickDirector
Joanie MatterDirector
Nathan DavisDirector
Pete LewisDirector
Robert RosencrantzDirector
Theresa BrooksDirector
Fran BesserminAdministrative Committee C

Highest Paid Contractors

ContractorServicesLocationCompensation
State of Washington Employment ServicesEmployment & TrainingPO Box 9046, Olympia, WA 98507$835,963
Blue Mountain Action CouncilEmployment & Training1520 Kelly Place Suite 140, Walla Walla, WA 99362$718,804
Valley School DistrictEarly Learning3030 HUFFMAN RD, Valley, WA 99181$332,837
Revenue and Support

Revenue Composition

Contributions and Grants
$24,115,140
Program Service Revenue
$1,353,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,028,800
Change in Net Assets
$303,418

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$754,437USDA Commodities Prices
Total Noncash Contributions1$754,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,468,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,710
Total Revenue per Audited Statements
$25,531,154
Total Revenue per Form 990
$25,468,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,859,545
Grants and Similar Amounts Paid$7,453,891
Other Expenses$6,851,590
Total Fundraising Expense$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,256,202$1,306,192-$8,562,394
Grants to Domestic Individuals$7,453,891--$7,453,891
Fees for Services Other$2,752,541$122,914-$2,875,455
Occupancy$938,912$131,688-$1,070,600
Other Employee Benefits$894,565$115,106-$1,009,671
Payroll Taxes$604,486$145,267-$749,753
Depreciation Depletion$406,363$72,638-$479,001
Pension Plan Contributions$258,218$48,613-$306,831
Travel$245,860$52,810-$298,670
Current Officers, Directors, Trustees, and Key Employees-$230,896-$230,896
Office Expenses$164,430$60,862-$225,292
Insurance$56,850$64,236-$121,086
Advertising$42,254$19,160-$61,414
Interest$22,066$9,716-$31,782
Fees for Services Accounting$20,023$9,956-$29,979
Conferences and Meetings$21,042$1,041-$22,083
Fees for Services Legal$5,631--$5,631
Other Expenses$1,141,315$-1,146,048$150$-4,733
All Other Expenses$-42,943$-106,208-$-149,151
Total Functional Expenses$23,874,068$1,290,808$150$25,165,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,217,259
Expenses per Audited Statements$25,165,026
Total Expenses per Form 990$25,165,026
Expenses Not Reported on Form 990$52,233
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$2,492,029
Self Insurance Trust Reserve$282,950
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 A, Colville, WA 99114

Signing Officer

Name
Ryan Berendsen
Title
Acting CEO
Phone
5096848421
Signed
2023-01-13

Organization Details

Principal Officer
Donna Moulton
Formed
1968
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
322
Volunteers
71

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 IX, line 11G

“Other: Program service expenses 115,585. Management and general expenses 100,414. Fundraising expenses 0. Total expenses 215,999. Consultants: Program service expenses 37,572. Management and general expenses 22,000. Fundraising expenses 0. Total expenses 59,572. Contract Services: Program service expenses 2,599,384. Management and general expenses 500. Fundraising expenses 0. Total expenses 2,599,884.”

Form 990, Part XI, line 9:

“Transfer to Another Organization -61,923.”

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, 2019. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of February 28, 2022, 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. 62,710.”

Part XII, Line 2D - Other Adjustments:

“Rural Resources Holding Company 52,233.”

Raw XML AppendixShowing 400 of 672 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/OtherCompensationAmt1611158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Fackenthall
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Arnold Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm3Fran Bessermin
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/PersonNm13Robert Rosencrantz
IRS990/Form990PartVIISectionAGrp/PersonNm14Haley Burdick
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm16Zecharias Mesgane
IRS990/Form990PartVIISectionAGrp/PersonNm17Donna Moulton
IRS990/Form990PartVIISectionAGrp/PersonNm18Walter McCullough
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/ReportableCompFromOrgAmt1673697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183713
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrative Committee C
IRS990/Form990PartVIISectionAGrp/TitleTxt4Planning Committee Chair & Secretary
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/TitleTxt16Prior Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt021086340
IRS990/GrantAmt027502
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07453891
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07453891
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025468444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064236
IRS990/InsuranceGrp/ProgramServicesAmt056850
IRS990/InsuranceGrp/TotalAmt0121086
IRS990/InterestGrp/ManagementAndGeneralAmt09716
IRS990/InterestGrp/ProgramServicesAmt022066
IRS990/InterestGrp/TotalAmt031782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062799
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0446
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05974092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04798506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04955681
IRS990/LandBldgEquipCostOrOtherBssAmt010929773
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/BOYAmt03348872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03305062
IRS990/NetAssetsOrFundBalancesBOYAmt03366993
IRS990/NetAssetsOrFundBalancesEOYAmt03608488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02977256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03141973
IRS990/NoncashContributionsAmt0754437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131688
IRS990/OccupancyGrp/ProgramServicesAmt0938912
IRS990/OccupancyGrp/TotalAmt01070600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060862
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164430
IRS990/OfficeExpensesGrp/TotalAmt0225292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286552
IRS990/OtherAssetsTotalGrp/EOYAmt0283345
IRS990/OtherChangesInNetAssetsAmt0-61923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0894565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01009671
IRS990/OtherExpensesGrp/Desc0Commodities
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies & Software
IRS990/OtherExpensesGrp/Desc3Program Cost Share-Admi
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1146048
IRS990/OtherExpensesGrp/ProgramServicesAmt0754437
IRS990/OtherExpensesGrp/ProgramServicesAmt1587070
IRS990/OtherExpensesGrp/ProgramServicesAmt2290855
IRS990/OtherExpensesGrp/ProgramServicesAmt31141315
IRS990/OtherExpensesGrp/TotalAmt0754437
IRS990/OtherExpensesGrp/TotalAmt1674198
IRS990/OtherExpensesGrp/TotalAmt2355846
IRS990/OtherExpensesGrp/TotalAmt3-4733
IRS990/OtherLiabilitiesGrp/BOYAmt02576431
IRS990/OtherLiabilitiesGrp/EOYAmt02774979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01306192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07256202
IRS990/OtherSalariesAndWagesGrp/TotalAmt08562394
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01416201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01606982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0604486
IRS990/PayrollTaxesGrp/TotalAmt0749753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258218
IRS990/PensionPlanContributionsGrp/TotalAmt0306831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058239
IRS990/PrincipalOfficerNm0Donna Moulton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Housing Program Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Project Income
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01061862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321289
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/ExpenseAmt05771413
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0419237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200343
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/ExpenseAmt09382876
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06779860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01061862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other significant program areas include community services, transportation services, job training and employment, & victim services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Job Training & Employment - Administration of the Workforce Innovation and Opportunity Act; basic education, literacy, and tutoring programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05891227
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0227292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019851970
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,970,668
Liabilities
$9,362,180
Net assets
$3,608,488
Revenue
$25,468,444
Expenses
$25,165,026
Net income
$303,418
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
2022Detailed filing. Detailed filing data is available for this year.$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