Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 94-3080214 • 501(c)3 • Pullman, WA
Profile
The center provides subsidized housing, weatherization services, emergency services, energy assistance and nutrition education and supplemental food to low income individuals and families in whitman county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$13,049,544
Down $1,670,572 (-11%) from 2023
Liabilities
Down$13,216,405
Down $1,343,071 (-9.2%) from 2023
Net Assets
Down-$166,861
Down $327,501 (-204%) from 2023
Revenue
Down$8,768,291
Down $1,705,195 (-16%) from 2023
Expenses
Down$9,130,154
Down $1,994,395 (-18%) from 2023
Net Income
Up-$361,863
Up $289,200 (+44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The center provides subsidized housing, weatherization services, emergency services, energy assistance and nutrition education and supplemental food to low income individuals and families in whitman county.
The center provides resources and direct services to low income residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,106,331 | $8,366,753 | ▼ $739,578 |
| Cash and Non-Interest-Bearing Accounts | $1,093,360 | $1,704,160 | ▲ $610,800 |
| Pledges and Grants Receivable | $1,451,614 | $644,713 | ▼ $806,901 |
| Other Notes and Loans Receivable, Net | $391,083 | $252,158 | ▼ $138,925 |
| Accounts Receivable | $293,464 | $237,058 | ▼ $56,406 |
| Prepaid Expenses and Deferred Charges | $76,543 | $85,914 | ▲ $9,371 |
| Inventories for Sale or Use | $3,228 | $3,228 | → $0 |
| Total Assets | $14,720,116 | $13,049,544 | ▼ $1,670,572 |
| Other Assets Total | $2,304,493 | $1,755,560 | ▼ $548,933 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,059,014 | $9,714,761 | ▼ $344,253 |
| Other Liabilities | $2,014,085 | $1,834,869 | ▼ $179,216 |
| Deferred Revenue | $901,818 | $1,311,215 | ▲ $409,397 |
| Accounts Payable and Accrued Expenses | $1,584,559 | $355,560 | ▼ $1,228,999 |
| Total Liabilities | $14,559,476 | $13,216,405 | ▼ $1,343,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,640 | $-166,861 | ▼ $327,501 |
| Total Net Assets Fund Balance | $160,640 | $-166,861 | ▼ $327,501 |
| Total Liabilities and Net Assets / Fund Balance | $14,720,116 | $13,049,544 | ▼ $1,670,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,504,214 | $6,994,554 | $13,498,768 |
| Land | $1,645,144 | - | $1,645,144 |
| Equipment | $176,066 | $779,151 | $955,217 |
| Leasehold Improvements | $41,329 | $85,319 | $126,648 |
| Other Assets Org | $49,917 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Guyett | CEO | FT | $127,186 | $13,041 | $140,227 |
| Kimberly Donohue | CFO | FT | $110,954 | $15,095 | $126,049 |
| Name | Title |
|---|---|
| Glenn Johnson | Chair |
| Chris Skidmore | Vice Chair |
| Anneliese Zook | Director |
| Kyle Rakowski | Director |
| Melanie Schaefer | Director |
| Peter Holland | Director |
| Annie Pillers | Secretary |
| Bill Skavdahl | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,181,212 |
| Other Expenses | $2,606,881 |
| Salaries, Compensation, and Employee Benefits | $2,342,061 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,181,212 | - | - | $4,181,212 |
| Other Salaries and Wages | $1,593,800 | - | - | $1,593,800 |
| Depreciation Depletion | $506,645 | $29,330 | - | $535,975 |
| Other Employee Benefits | $339,731 | - | - | $339,731 |
| Current Officers, Directors, Trustees, and Key Employees | $251,136 | $15,140 | - | $266,276 |
| Occupancy | $211,663 | $34,077 | - | $245,740 |
| Payroll Taxes | $142,254 | - | - | $142,254 |
| Office Expenses | $73,174 | $31,130 | - | $104,304 |
| Fees for Services Other | $21,194 | $80,631 | - | $101,825 |
| Travel | $60,699 | $1,691 | - | $62,390 |
| Conferences and Meetings | $33,026 | $2,392 | - | $35,418 |
| Other Expenses | $26,119 | $84,097 | - | $26,119 |
| Interest | $1,358 | - | - | $1,358 |
| Total Functional Expenses | $8,851,666 | $278,488 | $0 | $9,130,154 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,130,154 |
| Total Expenses per Audited Statements | $9,130,154 |
| Total Expenses per Form 990 | $9,130,154 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Home Rehab Loans | $1,705,643 |
| Deferred Development Fees | $73,848 |
| Tenant Deposits | $49,917 |
| Inventory Payable | $3,228 |
| Accrued Interest | $2,233 |
“The board receives a copy of the 990 for review prior to its filing.”
“Annually, the Board of Directors sign conflict of interest statements. They review a vendor list and disclose if any conflicts.”
“The executive director and finance director have an annual review done by the staff that they supervise. The executive director also has a annual review done by the Board of Directors. Also look at compensation of similar positions at other CAP Agencies of similar size. Also look at compensation ranges on various sites for the inland northwest for similar positions with other businesses and form a range from the information gathered.”
“Financial statements are avaialble on the organizations website and guidestar.org. Organizational policies are available by request.”
“No change from prior year.”
“The Organization is a not-for-profit organization exempt from income taxes as described in Section 501 (c)(3) of the Internal Revenue Code, except for income, if any, derived from unrelated business activities and is not classified as a private foundation. No uncertain tax positions as of June 30, 2024.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1584559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER PROVIDES RESOURCES AND DIRECT SERVICES TO LOW INCOME RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 247370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kimberly Donohue |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093349147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 SE Fairmont |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pullman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99163 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1093360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1704160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 251136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5177990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4181212 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15604 |
| IRS990/CYOtherExpensesAmt | 0 | 2606881 |
| IRS990/CYOtherRevenueAmt | 0 | 1261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3573436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -361863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2342061 |
| IRS990/CYTotalExpensesAmt | 0 | 9130154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8768291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 901818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1311215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 506645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 535975 |
| IRS990/Desc | 0 | COMMUNITY, FAMILY TRAINING, AND NUTRITIONAL FUNDS: TO PROVIDE SUPPORT TO THE COMMUNITY AND FAMILIES IN A VARIETY OF SERVICE AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5091635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNIE PILLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS SKIDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE RAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL SKAVDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Glenn Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF GUYETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNELIESE ZOOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4930620 |
| IRS990/GrantAmt | 0 | 421181 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4181212 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4181212 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8768291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/InterestGrp/TotalAmt | 0 | 1358 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3228 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7859024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9106331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8366753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16225777 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CENTER PROVIDES SUBSIDIZED HOUSING, WEATHERIZATION SERVICES, EMERGENCY SERVICES, ENERGY ASSISTANCE AND NUTRITION EDUCATION AND SUPPLEMENTAL FOOD TO LOW INCOME INDIVIDUALS AND FAMILIES IN WHITMAN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10059014 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9714761 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -166861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -166861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2304493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1755560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339731 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental management costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Non-capital equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Subcontractor Payments |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1194056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1194056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2014085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1834869 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1261 |
| IRS990/OtherRevenueTotalAmt | 0 | 1261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1593800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1593800 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 391083 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 252158 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142254 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1451614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 644713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85914 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Guyett |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3528612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3528612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44824 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENERGY FUNDS: TO PROVIDE RESOURCES TO INDIVIDUALS IN NEED OF ENERGY ASSITANCE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 921515 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 921515 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING PROJECT FUNDS: TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WHO ARE ECONOMICALLY CHALLENGED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2368567 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2368567 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3528612 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION AND HOME REPAIR FUNDS: TO ASSIST MEMBERS OF THE COMMUNITY IN REDUCING UNSAFE AND/OR UNHEALTHY LIVING CONDITIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 469949 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 469949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9032949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6349029 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7291 |
| IRS990/PYOtherExpensesAmt | 0 | 2617399 |
| IRS990/PYOtherRevenueAmt | 0 | 11303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1421943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -651063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2158121 |
| IRS990/PYTotalExpensesAmt | 0 | 11124549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10473486 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -361863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5222814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9032949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8589930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6765173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5523416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35134282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3544216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1352088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8807162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 637934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11303 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12564 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35134282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5222814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9032949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8589930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6765173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5523416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35134282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43954008 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6504214 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6994554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13498768 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 779151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 955217 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9130154 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1645144 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1645144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126648 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 34362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1705643 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49917 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Home Rehab Loans |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1705643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 73848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 49917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Home Rehab Loans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Development Fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Inventory Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Tenant Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34362 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8768291 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a not-for-profit organization exempt from income taxes as described in Section 501 (c)(3) of the Internal Revenue Code, except for income, if any, derived from unrelated business activities and is not classified as a private foundation. No uncertain tax positions as of June 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8366753 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1755560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9130154 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1834869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8768291 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8802653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9130154 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Community & Family Funds |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Energy Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Weatherization Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Housing Projects |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Nutrition Funds |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A monthly review of actual costs versus budgeted costs is performed. Year to date totals are maintained in the accounting system. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, the Board of Directors sign conflict of interest statements. They review a vendor list and disclose if any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director and finance director have an annual review done by the staff that they supervise. The executive director also has a annual review done by the Board of Directors. Also look at compensation of similar positions at other CAP Agencies of similar size. Also look at compensation ranges on various sites for the inland northwest for similar positions with other businesses and form a range from the information gathered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE AVAIALBLE ON THE ORGANIZATIONS WEBSITE AND GUIDESTAR.ORG. ORGANIZATIONAL POLICIES ARE AVAILABLE BY REQUEST. |
No mirrored PDF or thumbnail assets are attached yet.