Civic Intelligence

Reliable Enterprises

EIN 91-1040643 • 501(c)3 • Centralia, WA

Profile

To motivate and empower the growth

PO Box 870Centralia, WA 98531

reliableenterprises.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$21,550,317

Up $2,396,995 (+13%) from 2023

Liabilities

Up

$18,570,379

Up $2,693,312 (+17%) from 2023

Net Assets

Down

$2,979,938

Down $296,317 (-9.0%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$20,355,803

Up $814,980 (+4.2%) from 2023

Expenses

Up

$20,657,984

Up $1,377,541 (+7.1%) from 2023

Net Income

Down

-$302,181

Down $562,561 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $4,911,041Liabilities 2010: $3,859,672Net Assets 2010: $1,051,3692010Assets 2011: $8,449,274Liabilities 2011: $7,448,408Net Assets 2011: $1,000,8662011Assets 2012: $8,657,508Liabilities 2012: $7,699,066Net Assets 2012: $958,4422012Assets 2013: $8,551,364Liabilities 2013: $7,642,450Net Assets 2013: $908,9142013Assets 2014: $8,555,310Liabilities 2014: $7,657,582Net Assets 2014: $897,7282014Assets 2015: $8,737,643Liabilities 2015: $7,839,102Net Assets 2015: $898,5412015Assets 2016: $9,197,529Liabilities 2016: $8,617,632Net Assets 2016: $579,8972016Assets 2017: $10,411,416Liabilities 2017: $9,487,610Net Assets 2017: $923,8062017Assets 2018: $11,020,578Liabilities 2018: $9,387,274Net Assets 2018: $1,633,3042018Assets 2019: $10,776,972Liabilities 2019: $9,117,040Net Assets 2019: $1,659,9322019Assets 2020: $11,057,948Liabilities 2020: $9,315,966Net Assets 2020: $1,741,9822020Assets 2021: $12,205,607Liabilities 2021: $9,879,991Net Assets 2021: $2,325,6162021Assets 2022: $12,646,002Liabilities 2022: $9,663,696Net Assets 2022: $2,982,3062022Assets 2023: $19,153,322Liabilities 2023: $15,877,067Net Assets 2023: $3,276,2552023Assets 2024: $21,550,317Liabilities 2024: $18,570,379Net Assets 2024: $2,979,9382024

Highlighted filing

2024

Assets$21,550,317
Liabilities$18,570,379
Net Assets$2,979,938
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,799,1642010Revenue 2011: $2,985,816Expenses 2011: $3,036,319Net Income 2011: -$50,5032011Expenses 2012: $3,297,2312012Expenses 2013: $3,237,3042013Revenue 2014: $3,142,857Expenses 2014: $3,171,381Net Income 2014: -$28,5242014Revenue 2015: $4,153,954Expenses 2015: $4,135,482Net Income 2015: $18,4722015Revenue 2016: $4,885,984Expenses 2016: $5,204,628Net Income 2016: -$318,6442016Revenue 2017: $8,690,969Expenses 2017: $8,347,060Net Income 2017: $343,9092017Revenue 2018: $11,441,350Expenses 2018: $10,825,054Net Income 2018: $616,2962018Revenue 2019: $10,013,232Expenses 2019: $9,914,904Net Income 2019: $98,3282019Revenue 2020: $11,292,878Expenses 2020: $11,132,885Net Income 2020: $159,9932020Revenue 2021: $13,505,778Expenses 2021: $13,029,014Net Income 2021: $476,7642021Revenue 2022: $15,585,623Expenses 2022: $14,934,897Net Income 2022: $650,7262022Revenue 2023: $19,540,823Expenses 2023: $19,280,443Net Income 2023: $260,3802023Revenue 2024: $20,355,803Expenses 2024: $20,657,984Net Income 2024: -$302,1812024

Highlighted filing

2024

Revenue$20,355,803
Expenses$20,657,984
Net Income-$302,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,550,317
Liabilities
$18,570,379
Net assets
$2,979,938
Revenue
$20,355,803
Expenses
$20,657,984
Net income
-$302,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$18.6$2.98$20.4$20.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.2$15.9$3.28$19.5$19.3$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.6$9.66$2.98$15.6$14.9$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.88$2.33$13.5$13.0$0.48
2020Detailed filing. Detailed filing data is available for this year.$11.1$9.32$1.74$11.3$11.1$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.8$9.12$1.66$10.0$9.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.0$9.39$1.63$11.4$10.8$0.62
2017Detailed filing. Detailed filing data is available for this year.$10.4$9.49$0.92$8.69$8.35$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.20$8.62$0.58$4.89$5.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.74$7.84$0.90$4.15$4.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.56$7.66$0.90$3.14$3.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.64$0.91$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.70$0.96$3.30
2011Summary only. Only limited summary data is available for this year.$8.45$7.45$1.00$2.99$3.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.86$1.05$2.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$20,133,862
Mission and Program Overview

Mission

To motivate and empower the growth

To motivate and empower the growth of disadvantaged & disabled individuals by expanding opportunities in employment, education, and affordable housing, for children, youth, & adults in lewis county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,373,839$12,408,675▲ $4,034,836
Pledges and Grants Receivable$1,341,911$2,288,335▲ $946,424
Savings and Temporary Cash Investments$1,732,603$1,390,283▼ $342,320
Cash and Non-Interest-Bearing Accounts$625,588$1,103,010▲ $477,422
Investments in Publicly Traded Securities$492,882$636,999▲ $144,117
Inventories for Sale or Use$20,424$20,424→ $0
Prepaid Expenses and Deferred Charges$17,338$7,694▼ $9,644
Total Assets$12,646,002$19,153,322▲ $6,507,320
Other Assets Total$41,417$1,297,902▲ $1,256,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,337,290$13,236,598▲ $4,899,308
Accounts Payable and Accrued Expenses$1,289,601$1,478,039▲ $188,438
Other Liabilities$36,805$1,162,430▲ $1,125,625
Total Liabilities$9,663,696$15,877,067▲ $6,213,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,982,306$3,276,255▲ $293,949
Total Net Assets Fund Balance$2,982,306$3,276,255▲ $293,949
Total Liabilities and Net Assets / Fund Balance$12,646,002$19,153,322▲ $6,507,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,278,722$4,048,769$15,327,491
Land$909,164-$909,164
Equipment$214,882$193,467$408,349
Other Land Buildings$5,907$146,748$152,655
Other Assets Org$1,125,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MitchellExecutive DirectorFT$155,588$20,342$175,930
Lauri DenneyChief Financial OfficerFT$111,208$15,394$126,602

Board Members and Trustees

NameTitle
Bill AnholtPresident
Mike VinatieriVice President
Al SoderquistMember
Caleb HuffmanMember
Chelle WilderMember
Matt NorenMember
Tom NicholasMember
Dale McbethSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,163,819
Program Service Revenue
$15,082,443
Investment Income
$234,108
Other Revenue
$60,453
All Other Contributions
$301,478
Change in Net Assets
$260,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,534,414
Revenue Not Reported on Financial Statements
$6,409
Revenue Not Reported on Form 990
$33,569
Total Revenue per Audited Statements
$19,567,983
Total Revenue per Form 990
$19,540,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,679,060
Salaries, Compensation, and Employee Benefits$3,340,268
Grants and Similar Amounts Paid$261,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,374,147$873-$3,375,020
Other Salaries and Wages$2,199,381$152,562-$2,351,943
Occupancy$405,293$23,741-$429,034
Depreciation Depletion$330,248$97,782-$428,030
Payroll Taxes$307,903$54,406-$362,309
Interest$33,332$306,814-$340,146
Other Employee Benefits$316,709$10,116-$326,825
Current Officers, Directors, Trustees, and Key Employees-$277,326-$277,326
Grants to Domestic Individuals$261,115--$261,115
Insurance$224,170$11,888-$236,058
Information Technology$167,447$36,480-$203,927
Office Expenses$150,906$35,262-$186,168
All Other Expenses$349,769$-194,353-$155,416
Other Expenses$147,090$12,965-$147,090
Fees for Services Accounting$12,389$12,461-$24,850
Advertising$11,044$11,577-$22,621
Pension Plan Contributions$19,241$2,624-$21,865
Fees for Service Investment Mgmnt Fees-$6,409-$6,409
Fees for Services Legal$3,160$3,179-$6,339
Total Functional Expenses$18,361,929$918,514$0$19,280,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,280,443
Expenses per Audited Statements$19,274,034
Total Expenses per Audited Statements$19,274,034
Expenses Not Reported on Financial Statements$6,409
Expenses Not Reported on Form 990$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
Operation Lease Liability$1,125,700
Security Deposits$36,730
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent auditor in the consultation with management. The audit committee reviews the 990 and recommends its approval to the bod prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflict of interest are evaluated at the management and board levels depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel policy manual or board minutes, or disallowed as a conflict and/or abstention during voting.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined for key employees based on the like positions in the area and the specific skills required by the position and the organization. The executive director and the board of directors determine the compensation.”

Form 990, Part VI, Section C, Line 19

“Public records are made available through the 990 filing. Other records are made available upon written request and evaluated on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Reliable Enterprises
EIN
91-1040643
Phone
3607369558
Address
PO BOX 870, CENTRALIA, WA 98531

Signing Officer

Name
Erin Hillier
Title
Executive Director
Phone
3607369558
Signed
2024-04-04

Organization Details

Principal Officer
Erin Hillier
Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
0

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

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The irs has determined that the project is a not-for-profit agency exempt from federal income tax under internal revenue code section 501(c)(3) and is not classified as a private foundation. The project files income tax returns in the u.s. Federal jurisdiction. The project is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2020. Currently, there is no examination or pending examination with the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01289601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01478039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MOTIVATE AND EMPOWER THE GROWTH OF DISADVANTAGED & DISABLED INDIVIDUALS BY EXPANDING OPPORTUNITIES IN EMPLOYMENT, EDUCATION, AND AFFORDABLE HOUSING, FOR CHILDREN, YOUTH, & ADULTS IN LEWIS COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011577
IRS990/AdvertisingGrp/ProgramServicesAmt011044
IRS990/AdvertisingGrp/TotalAmt022621
IRS990/AllOtherContributionsAmt0301478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-194353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0349769
IRS990/AllOtherExpensesGrp/TotalAmt0155416
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN HILLIER
IRS990/BooksInCareOfDetail/PhoneNum03607369558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 REYNOLDS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098531
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0625588
IRS990/CashNonInterestBearingGrp/EOYAmt01103010
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0277326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0277326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04163819
IRS990/CYGrantsAndSimilarPaidAmt0261115
IRS990/CYInvestmentIncomeAmt0234108
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IRS990/CYOtherRevenueAmt060453
IRS990/CYProgramServiceRevenueAmt015082443
IRS990/CYRevenuesLessExpensesAmt0260380
IRS990/CYSalariesCompEmpBnftPaidAmt03340268
IRS990/CYTotalExpensesAmt019280443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019540823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330248
IRS990/DepreciationDepletionGrp/TotalAmt0428030
IRS990/Desc0WORKING WITH SCHOOL DISTRICTS TO ALIGN AND IDENTIFY EFFECTIVE TEACHING STRATEGIES AND PRACTICES. NEW AND UPDATED CURRICULUM RESOURCES PURCHASED AND EXTENSIVE TRAINING PROVIDED TO INSURE CURRICULUM FIDELITY. NEW TECHNOLOGY WAS PURCHASED FOR CENTERS AND ADMINISTRATIVE STAFF TO INCREASE EFFICIENCY AND POSITIVE PROGRAM OUTCOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02344346
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt024850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03179
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03160
IRS990/FeesForServicesLegalGrp/TotalAmt06339
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06409
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06409
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0AL SODERQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE VINATIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE MCBETH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT NOREN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL ANHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6CALEB HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHELLE WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURI DENNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-26601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0261115
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0460000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0336500
IRS990/GrossReceiptsAmt020133862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036480
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167447
IRS990/InformationTechnologyGrp/TotalAmt0203927
IRS990/InsuranceGrp/ManagementAndGeneralAmt011888
IRS990/InsuranceGrp/ProgramServicesAmt0224170
IRS990/InsuranceGrp/TotalAmt0236058
IRS990/InterestGrp/ManagementAndGeneralAmt0306814
IRS990/InterestGrp/ProgramServicesAmt033332
IRS990/InterestGrp/TotalAmt0340146
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt020424
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOTIVATE AND EMPOWER THE GROWTH OF DISADVANTAGED & DISABLED INDIVIDUALS BY EXPANDING OPPORTUNITIES IN EMPLOYMENT, EDUCATION, AND AFFORDABLE HOUSING, FOR CHILDREN, YOUTH, & ADULTS IN LEWIS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013236598
IRS990/NetAssetsOrFundBalancesBOYAmt02982306
IRS990/NetAssetsOrFundBalancesEOYAmt03276255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0203461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203461
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02982306
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023741
IRS990/OccupancyGrp/ProgramServicesAmt0405293
IRS990/OccupancyGrp/TotalAmt0429034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150906
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1THERAPISTS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3KITCHEN EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112965
IRS990/OtherExpensesGrp/ProgramServicesAmt09603091
IRS990/OtherExpensesGrp/ProgramServicesAmt1259215
IRS990/OtherExpensesGrp/ProgramServicesAmt2186279
IRS990/OtherExpensesGrp/ProgramServicesAmt3147090
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IRS990/OtherExpensesGrp/TotalAmt1259215
IRS990/OtherExpensesGrp/TotalAmt2199244
IRS990/OtherExpensesGrp/TotalAmt3147090
IRS990/OtherLiabilitiesGrp/BOYAmt036805
IRS990/OtherLiabilitiesGrp/EOYAmt01162430
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt060453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152562
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02351943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307903
IRS990/PayrollTaxesGrp/TotalAmt0362309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019241
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02288335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07694
IRS990/PrincipalOfficerNm0ERIN HILLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2455000
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM LOW INCOME HOU
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665237
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490533
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION RUNS AN AFFORDABLE HOUSING PROGRAM CONSISTING OF 147 HOUSING UNITS OF VARYING SIZES TO INCLUDE SINGLE FAMILY DWELLINGS. SEVERAL MULTI-FAMILY FACILITIES ARE FUNDED THROUGH WASHINGTON STATE HOUSING GRANTS AND REQUIRE SEMI-ANNUAL AND ANNUAL COMPLIANCE REPORTING AND STRICT ADHERENCE TO INCOME LIMITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01534676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0261115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0646531
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONS CONNECTING FAMILIES VISITATION PROGRAM PROVIDES VISITATION SERVICES TO CHILDREN AND FAMILIES WHO ARE SEPARATE DUE TO ILLEGAL OR ABUSIVE BEHAVIOR, WITH THE GOAL OF RECONCILING THE PARENT(S) AND CHILDREN. THIS IS A STATE OF WASHINGTON DCYF PROGRAM. THE PROGRAM REACHED A MILESTONE OF OVER 4,000 CASES SERVED IN 22 WASHINGTON STATE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013360121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013841164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION RUNS ONE THRIFT STORE THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS IN FORMAL EMPLOYMENT TRAINING PROGRAMS. IN ADDITION, THE FACILITY PROVIDES FOR VOLUNTEER OPPORTUNITIES FOR ALL INTERESTED PARTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INFANT TO TODDLER PROGRAM - BIRTH TO THREE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267672
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1577682
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2115842
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3161590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0471954
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt232589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04407193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt068597
IRS990/PYProgramServiceRevenueAmt011142009
IRS990/PYRevenuesLessExpensesAmt0650726
IRS990/PYSalariesCompEmpBnftPaidAmt03449989
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015585623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061839
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01390283
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02855538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03051330
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015082443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011142009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09901348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08367882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06379093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050872775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030647
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0544641
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IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059754
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.97820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010013232
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