Civic Intelligence

Reliable Enterprises

990 • Fiscal year 2018 • EIN 91-1040643

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileRELIABLEENTERPRISES.ORG
PO Box 870Centralia, WA 98531

(360) 736-9558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$128,151

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,020,578

Up $609,162 (+5.9%) from 2017

Net Assets

Up

$1,633,304

Up $709,498 (+77%) from 2017

Liabilities

Down

$9,387,274

Down $100,336 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$11,441,350

Up $2,750,381 (+32%) from 2017

Expenses

Up

$10,825,054

Up $2,477,994 (+30%) from 2017

Net Income

Up

$616,296

Up $272,387 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$11,020,578
Liabilities$9,387,274
Net Assets$1,633,304
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$11,441,350
Expenses$10,825,054
Net Income$616,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$11,441,350
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$8,481,369$8,399,422▼ $81,947
Pledges and Grants Receivable$551,169$681,928▲ $130,759
Investments in Publicly Traded Securities$559,899$568,133▲ $8,234
Cash and Non-Interest-Bearing Accounts$704,075$449,417▼ $254,658
Other Notes and Loans Receivable, Net$69,506$63,070▼ $6,436
Inventories for Sale or Use$20,424$20,424→ $0
Prepaid Expenses and Deferred Charges$263$10,894▲ $10,631
Savings and Temporary Cash Investments$10,317$9,666▼ $651
Total Assets$10,411,416$11,020,578▲ $609,162
Other Assets Total$14,394$817,624▲ $803,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,481,449$8,350,165▼ $131,284
Accounts Payable and Accrued Expenses$1,006,161$1,037,109▲ $30,948
Total Liabilities$9,487,610$9,387,274▼ $100,336
Net Assets / Fund Balance
Unrestricted Net Assets$923,806$1,633,304▲ $709,498
Total Net Assets Fund Balance$923,806$1,633,304▲ $709,498
Total Liabilities and Net Assets / Fund Balance$10,411,416$11,020,578▲ $609,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,481,851$2,297,412$9,779,263
Land$856,127-$856,127
Equipment$19,990$137,085$157,075
Other Land Buildings$41,454$102,103$143,557
Other Assets Org$798,370--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MitchellExecutive DirectorFT$118,618$9,533$128,151
Lauri DenneyFiscal OfficerFT$58,957$5,760$64,717

Board Members and Trustees

NameTitle
Lee CoumbsPresident
Mike VinatieriVice President
Angela FrenchMember
Bill AnholtMember
Carolyn PriceMember
Ric CavnessMember
Shelly WinkelhousenMember
Tom NicholasMember
Viki DraperMember
Dale McbethSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,014,246
Program Service Revenue
$935,596
Investment Income
$11,135
Other Revenue
$480,373
All Other Contributions
$6,921,932
Change in Net Assets
$616,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,441,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,800
Total Revenue per Audited Statements
$11,521,150
Total Revenue per Form 990
$11,441,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,090,904
Salaries, Compensation, and Employee Benefits$2,734,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,828,767$165,070-$1,993,837
Travel$1,358,576$2,133-$1,360,709
Occupancy$451,172$23,226-$474,398
Interest$322,577$21,871-$344,448
Depreciation Depletion$296,687$45,081-$341,768
Payroll Taxes$268,803$45,608-$314,411
Office Expenses$273,496$19,426-$292,922
Other Employee Benefits$185,662$24,650-$210,312
Current Officers, Directors, Trustees, and Key Employees-$195,293-$195,293
Information Technology$130,094$28,893-$158,987
All Other Expenses$144,784$183-$144,967
Other Expenses$77,875$7,392-$85,267
Insurance$56,318$11,424-$67,742
Fees for Services Accounting$12,168$12,682-$24,850
Pension Plan Contributions$20,297--$20,297
Advertising$11,690$4,311-$16,001
Fees for Services Legal$2,756$2,872-$5,628
Total Functional Expenses$9,866,535$958,519$0$10,825,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,904,854
Expenses per Audited Statements$10,825,054
Total Expenses per Form 990$10,825,054
Expenses Not Reported on Form 990$79,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
Brett Mitchell
Title
Executive Director
Phone
3607369558
Signed
2019-02-28

Organization Details

Principal Officer
Brett Mitchell
Formed
1977
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to other organization 93,202.”

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 2014. Currently, there is no examination or pending examination with the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 533 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/BOYAmt01006161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01037109
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/ManagementAndGeneralAmt04311
IRS990/AdvertisingGrp/ProgramServicesAmt011690
IRS990/AdvertisingGrp/TotalAmt016001
IRS990/AllOtherContributionsAmt06921932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144784
IRS990/AllOtherExpensesGrp/TotalAmt0144967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRETT MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum03607369558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 REYNOLDS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098531
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0704075
IRS990/CashNonInterestBearingGrp/EOYAmt0449417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195293
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010014246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011135
IRS990/CYOtherExpensesAmt08090904
IRS990/CYOtherRevenueAmt0480373
IRS990/CYProgramServiceRevenueAmt0935596
IRS990/CYRevenuesLessExpensesAmt0616296
IRS990/CYSalariesCompEmpBnftPaidAmt02734150
IRS990/CYTotalExpensesAmt010825054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011441350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0296687
IRS990/DepreciationDepletionGrp/TotalAmt0341768
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 CENTEERS AND ADMINISTRATIVE STAFF TO INCREASE EFFICIENCY AND POSITIVE PROGRAM OUTCOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01928639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012682
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012168
IRS990/FeesForServicesAccountingGrp/TotalAmt024850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02872
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02756
IRS990/FeesForServicesLegalGrp/TotalAmt05628
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt109533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115760
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL ANHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE VINATIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE MCBETH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY WINKELHOUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4VIKI DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8RIC CAVNESS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE COUMBS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURI DENNEY
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/ReportableCompFromOrgAmt10118618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158957
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03092314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011441350
IRS990/GrossRentsGrp/RealAmt0473060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028893
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130094
IRS990/InformationTechnologyGrp/TotalAmt0158987
IRS990/InsuranceGrp/ManagementAndGeneralAmt011424
IRS990/InsuranceGrp/ProgramServicesAmt056318
IRS990/InsuranceGrp/TotalAmt067742
IRS990/InterestGrp/ManagementAndGeneralAmt021871
IRS990/InterestGrp/ProgramServicesAmt0322577
IRS990/InterestGrp/TotalAmt0344448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020424
IRS990/InvestmentIncomeGrp/ExclusionAmt011135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0559899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0568133
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02536600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08481369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08399422
IRS990/LandBldgEquipCostOrOtherBssAmt010936022
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08481449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08350165
IRS990/NetAssetsOrFundBalancesBOYAmt0923806
IRS990/NetAssetsOrFundBalancesEOYAmt01633304
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0473060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0473060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023226
IRS990/OccupancyGrp/ProgramServicesAmt0451172
IRS990/OccupancyGrp/TotalAmt0474398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273496
IRS990/OfficeExpensesGrp/TotalAmt0292922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014394
IRS990/OtherAssetsTotalGrp/EOYAmt0817624
IRS990/OtherChangesInNetAssetsAmt093202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210312
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2THERAPISTS EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17392
IRS990/OtherExpensesGrp/ProgramServicesAmt04025111
IRS990/OtherExpensesGrp/ProgramServicesAmt1230522
IRS990/OtherExpensesGrp/ProgramServicesAmt2169180
IRS990/OtherExpensesGrp/ProgramServicesAmt377875
IRS990/OtherExpensesGrp/TotalAmt04373515
IRS990/OtherExpensesGrp/TotalAmt1230522
IRS990/OtherExpensesGrp/TotalAmt2169180
IRS990/OtherExpensesGrp/TotalAmt385267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07313
IRS990/OtherRevenueTotalAmt07313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01828767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993837
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268803
IRS990/PayrollTaxesGrp/TotalAmt0314411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020297
IRS990/PensionPlanContributionsGrp/TotalAmt020297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0681928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010894
IRS990/PrincipalOfficerNm0BRETT MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0DEV FEE LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2ASSET MANAG. FEE LOW INCOME HOUSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION RUNS AN AFFORDABLE HOUSING PROGRAM CONSISTING OF 110 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/ExpenseAmt0965346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01208916
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 DSHS PROGRAM. THE PROGRAM REACHED A MILESTONE OF OVER 500 CASES SERVED IN 9 WASHINGTON STATE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05558424
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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0320985
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1430542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2208233
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3454366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0199740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07918349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040012
IRS990/PYOtherExpensesAmt05708545
IRS990/PYOtherRevenueAmt0460270
IRS990/PYProgramServiceRevenueAmt0272338
IRS990/PYRevenuesLessExpensesAmt0343909
IRS990/PYSalariesCompEmpBnftPaidAmt02638515
IRS990/PYTotalExpensesAmt08347060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08690969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0616296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0473060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010014246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07918349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04125519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02465781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01773585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026297480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0484195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0462948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0510650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02031259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0935596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01518665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0484195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0462948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0510650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02031259
IRS990ScheduleA/InvestmentIncomeCYPct00.06310
IRS990ScheduleA/InvestmentIncomePYPct00.08030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93620
IRS990ScheduleA/PublicSupportPY509Pct00.91850
IRS990ScheduleA/PublicSupportTotal509Amt030116715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01450903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0849667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02300570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010949842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08190687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04436250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03916684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02623252
IRS990ScheduleA/Total509Grp/TotalAmt030116715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011441350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08690969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04905259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03997542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03133902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032169022
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07481851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02297412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09779263
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079800
IRS990ScheduleD/DonatedServicesUseFcltsAmt079800
IRS990ScheduleD/EquipmentGrp/BookValueAmt019990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,020,578
Liabilities
$9,387,274
Net assets
$1,633,304
Revenue
$11,441,350
Expenses
$10,825,054
Net income
$616,296
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