RURAL RESOURCES COMMUNITY ACTION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RURAL RESOURCES COMMUNITY ACTION (EIN 91-0793447)
- Tax period
- 2023-03-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202401319349302355
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T10:15:56-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W RIVERSIDE AVENUE STE 1800 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910793447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL RESOURCES COMMUNITY ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RURA | BusinessNameControlTxt |
| Phone | 5096848421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 S MAIN A | AddressLine1Txt |
| City | COLVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN RAINES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5096848421 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRYAN | PersonFirstNm |
| Person Last | RAINES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN RAINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 S MAIN A | AddressLine1Txt |
| City | COLVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,191,659 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RURALRESOURCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST PEOPLE AND COMMUNITIES TO DEVELOP THE SKILLS, RESOURCES, AND SERVICES NECESSARY TO IMPROVE THEIR GENERAL WELFARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 401 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,447,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,791,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,104,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,399,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,549,146 | PYTotalRevenueAmt |
| CY Total Revenue | $10,191,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,024,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,857,696 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,192,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,032,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,121,246 | PYOtherExpensesAmt |
| CY Other Expenses | $2,315,441 | CYOtherExpensesAmt |
| PY Total Expenses | $27,338,307 | PYTotalExpensesAmt |
| CY Total Expenses | $10,205,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$789,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,894,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,408,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,075,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,602,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,819,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,805,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST PEOPLE AND COMMUNITIES TO DEVELOP THE SKILLS, RESOURCES, AND SERVICES NECESSARY TO IMPROVE THEIR GENERAL WELFARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,356,626 | ExpenseAmt |
| Grant | $1,504,173 | GrantAmt |
| Revenue | $378,711 | RevenueAmt |
| Desc | HOUSING - ADMINISTRATION OF LOW-INCOME WEATHERIZATION AND ENERGY ASSISTANCE, HOUSING PRESERVATION, AND OWN, OPERATE, AND MANAGE 60 UNITS OF LOW-INCOME HOUSING AND SHELTER SERVICES. ALSO PROVIDE HOMEBUYER AND DEFAULT COUNSELING SERVICES, AND RENTAL ASSISTANCE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,504,528 | ExpenseAmt |
| Grant | $368,557 | GrantAmt |
| Revenue | $621,646 | RevenueAmt |
| Desc | COMMUNITY LIVING CONNECTIONS - ADMINISTRATION OF SENIOR CASE MANAGEMENT, INFORMATION AND ASSISTANCE, COPES AND TITLE XIX SENIOR PROGRAMS, AND SENIOR NUTRITION PROGRAMS. ALSO PROVIDE FAMILY CAREGIVER, KINSHIP PROGRAMS, AND HEALTH HOME SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,229,343 | ExpenseAmt |
| Grant | $329,772 | GrantAmt |
| Desc | HEAD START AND EARLY CHILDHOOD EDUCATION - ADMINISTRATION OF ASSOCIATION'S HEAD START AND EARLY CHILDHOOD PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,874,875 | ExpenseAmt |
| Grant | $655,194 | GrantAmt |
| Revenue | $399,386 | RevenueAmt |
| Desc | OTHER SIGNIFICANT PROGRAM AREAS INCLUDE COMMUNITY SERVICES, TRANSPORTATION SERVICES, JOB TRAINING AND EMPLOYMENT, & VICTIM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,874,875 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $655,194 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $399,386 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,965,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 500 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 401 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELANA KROMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5096848421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 S MAIN SUITE A | AddressLine1Txt |
| City | COLVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRYAN RAINES | ||||||||
| CEO | 40.00 | Yes (X) | $112,083 | $0 | $10,221 | |||
| RODNEY VANALYNE | ||||||||
| DIVISION DIRECTOR | 40.00 | $112,130 | $0 | $7,002 | Yes (X) | |||
| RYAN BERENDSEN | ||||||||
| COO | 40.00 | Yes (X) | $91,736 | $0 | $15,376 | |||
| ARNOLD SHELTON | ||||||||
| FIN COMMITTE CHAIR/TREAS (THRU 5/23) | 0.50 | Yes (X) | $0 | $0 | $0 | 0.10 | Yes (X) | |
| FRAN BESSERMIN | ||||||||
| ADMINISTRATIVE COMMITTEE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.10 | Yes (X) | |
| GREG YOUNG | ||||||||
| PLANNING COMMITTEE CHAIR/SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | 0.10 | Yes (X) | |
| MARK STEDMAN | ||||||||
| HEAD START COMMITTEE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATT SCHANZ | ||||||||
| GOVERNING BOARD CHAIRPERSON | 0.50 | Yes (X) | $0 | $0 | $0 | 0.10 | Yes (X) | |
| ROBERT DEAN | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SHARI DEPAULO | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ANN FACKENTHALL | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JO GILCHRIST | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| DEBRA HANSEN | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | 0.10 | Yes (X) | ||
| DONIELLE HOWELL | ||||||||
| DIRECTOR (THRU 3/23) | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| RHONDA HUGHES | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| PETE LEWIS | ||||||||
| DIRECTOR (THRU 3/23) | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JOANIE MATTER | ||||||||
| DIRECTOR (THRU 4/23) | 0.50 | $0 | $0 | $0 | 0.10 | Yes (X) | ||
| FRANK METLOW | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | 0.10 | Yes (X) | ||
| ROBERT ROZENCRANTZ | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS SCHAFFER | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CASEY ANDERSON | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| THERESA FINLEY | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $315,949 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| (CLA) CLIFTON LARSON ALLEN | |||||
| PO BOX 31001 2443 | PASADENA | CA | 91110 | FISCAL CONSULTING | $1,542,044 |
| PHILANTECH3 | |||||
| 1131 E WESTVIEW CT STE 115 | SPOKANE | WA | 99218 | IT AND SECURITY | $265,742 |
| MOSS ADAMS LLP | |||||
| 601 WEST RIVERSIDE AVENUE | SPOKANE | WA | 99201 | ACCOUNTING SERVICES | $152,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,270,762 | GovernmentGrantsAmt |
| All Other Contributions | $521,154 | AllOtherContributionsAmt |
| Noncash Contributions | $185,427 | NoncashContributionsAmt |
| Total Contributions | $8,791,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 624200 | $786,144 | $786,144 |
| HOUSING PROGRAM RENTAL INCOME | 531110 | $509,790 | $509,790 |
| PROJECT INCOME | 624200 | $98,364 | $98,364 |
| OTHER PROGRAM REVENUE | 624200 | $5,445 | $5,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,399,743 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,191,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,399,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,245 | TotalAmt |
| Program Services | $495,245 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362,451 | TotalAmt |
| Program Services | $2,362,451 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,580 | TotalAmt |
| Program Services | $66,435 | ProgramServicesAmt |
| Management And General | $22,145 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841,488 | TotalAmt |
| Program Services | $3,476,744 | ProgramServicesAmt |
| Management And General | $364,744 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,545 | TotalAmt |
| Program Services | $117,324 | ProgramServicesAmt |
| Management And General | $13,221 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,187 | TotalAmt |
| Program Services | $503,403 | ProgramServicesAmt |
| Management And General | $52,784 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,460 | TotalAmt |
| Program Services | $369,056 | ProgramServicesAmt |
| Management And General | $46,404 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732 | TotalAmt |
| Management And General | $3,732 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,564 | TotalAmt |
| Program Services | $157,167 | ProgramServicesAmt |
| Management And General | $560,397 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,358 | TotalAmt |
| Program Services | $11,445 | ProgramServicesAmt |
| Management And General | $3,913 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,163 | TotalAmt |
| Program Services | $13,761 | ProgramServicesAmt |
| Management And General | $4,402 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,430 | TotalAmt |
| Program Services | $113,803 | ProgramServicesAmt |
| Management And General | $29,627 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,436 | TotalAmt |
| Program Services | $129,992 | ProgramServicesAmt |
| Management And General | $14,444 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,288 | TotalAmt |
| Program Services | $181,159 | ProgramServicesAmt |
| Management And General | $20,129 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,451 | TotalAmt |
| Program Services | $8,322 | ProgramServicesAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,970 | TotalAmt |
| Program Services | $16,970 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,364 | TotalAmt |
| Program Services | $154,262 | ProgramServicesAmt |
| Management And General | $53,102 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,271 | TotalAmt |
| Program Services | $5,148 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT MAINTENANCE | $504,753 | $504,753 | |
| MATERIALS AND SUPPLIES | $286,661 | $277,932 | $8,729 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,205,397 | TotalAmt |
| Program Services | $8,965,372 | ProgramServicesAmt |
| Management And General | $1,240,025 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,957 | BOYAmt |
| EOY | $1,048,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,342 | BOYAmt |
| EOY | $4,267,464 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,489 | BOYAmt |
| EOY | $1,708,269 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,878 | BOYAmt |
| EOY | $29,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,561 | BOYAmt |
| EOY | $166,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,929,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,477,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,672,923 | BOYAmt |
| EOY | $6,451,891 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,741 | BOYAmt |
| EOY | $1,736,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,894,891 | BOYAmt |
| EOY | $15,408,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,406 | BOYAmt |
| EOY | $4,904,342 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,821 | BOYAmt |
| EOY | $713,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,043 | BOYAmt |
| EOY | $1,708,310 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,416,007 | BOYAmt |
| EOY | $3,485,557 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,287 | BOYAmt |
| EOY | $1,790,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,075,564 | BOYAmt |
| EOY | $12,602,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,327 | BOYAmt |
| EOY | $2,805,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,327 | BOYAmt |
| EOY | $2,805,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,894,891 | BOYAmt |
| EOY | $15,408,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,738 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,863,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,851,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,115,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,447,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,791,916 | CurrentTaxYearAmt |
| Total | $93,069,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,863,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,851,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,115,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,447,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,791,916 | CurrentTaxYearAmt |
| Total | $93,069,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $93,069,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $18 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,069,877 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,436,618 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE CURRENT YEAR IS A SHORT YEAR BEGINNING 2/28/2023 AND ENDING 6/30/2023. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,896 | OtherCostOrOtherBasisAmt |
| Book Value | $541,896 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,440,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,344,909 | DepreciationAmt |
| Book Value | $5,095,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,937,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,132,621 | DepreciationAmt |
| Book Value | $805,325 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,935 | OtherCostOrOtherBasisAmt |
| Book Value | $8,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,451,891 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CUSTODIAL ASSET | $121,317 |
| OTHER ASSETS | $20,978 |
| INTERCOMPANY RECEIVABLE | $1,594,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,736,488 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SELF INSURANCE TRUST RESERVE | $154,939 |
| REVOLVING LOAN FUNDS PAYABLE | $1,598,743 |
| DEPOSITS | $37,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,790,794 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| VOLUNTEER FOOD & RESOURCE CENTERCOLVILLE FOOD PANTRY | ||||||||||
| 210 S MAIN ST | COLVILLE | WA | 99114 | 911192094 | 501(C)(3) | $50 | $14,192 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| SENIOR CITIZENS OF CHEWELAH VALLEYCHEWELAH FOOD PANTRY | ||||||||||
| PO BOX 628 | CHEWELAH | WA | 99109 | 911084840 | 501(C)(3) | $0 | $5,090 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| CURLEW FOOD PANTRY | ||||||||||
| 23 CUSTOMS RD | CURLEW | WA | 99118 | 833073824 | 501(C)(3) | $0 | $5,524 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| CUSICK FOOD PANTRY | ||||||||||
| PO BOX 126 | CUSICK | WA | 99119 | 911102635 | 501(C)(3) | $0 | $8,813 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| LEMONAID PANTRY & THRIFT SHOPHUNTERS FOOD PANTRY | ||||||||||
| PO BOX 24 | HUNTERS | WA | 99137 | 911285211 | 501(C)(3) | $3,940 | $5,908 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| IONE EMERGENCY FOOD PANTRY | ||||||||||
| PO BOX 493 | IONE | WA | 99139 | 272588364 | 501(C)(3) | $5,323 | $4,660 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| KETTLE FALLS COMMUNITY CHEST | ||||||||||
| PO BOX 1145 | KETTLE FALLS | WA | 99141 | 911328160 | 501(C)(3) | $6,464 | $9,696 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| LOON LAKE FOOD PANTRY | ||||||||||
| PO BOX 64 | LOON LAKE | WA | 99148 | 911236018 | 501(C)(3) | $6,464 | $14,900 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| NEWPORT FOOD PANTRY | ||||||||||
| PO BOX 569 | NEWPORT | WA | 99156 | 911637970 | 501(C)(3) | $5,485 | $10,331 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| NORTHPORT FOOD PANTRY | ||||||||||
| PO BOX 411 | NORTHPORT | WA | 99157 | 912073170 | 501(C)(3) | $0 | $5,695 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| PEOPLE'S PANTRY OF FERRY COUNTYREPUBLIC | ||||||||||
| PO BOX 1114 | REPUBLIC | WA | 99166 | 471246202 | 501(C)(3) | $1,225 | $13,062 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| SPRINGDALE FOOD PANTRY | ||||||||||
| PO BOX 486 | SPRINGDALE | WA | 99173 | 823602090 | 501(C)(3) | $0 | $5,489 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| TUM TUM FOOD PANTRY | ||||||||||
| 6424 HWY 291 | NINE MILE FALLS | WA | 99026 | 272469928 | 501(C)(3) | $0 | $5,602 | FMV | COMMODITIES | TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES |
| STATE OF WASHINGTON EMPLOYMENT SERVICES DIVISION | ||||||||||
| PO BOX 9046 | OLYMPIA | WA | 98507 | 916001099 | GOVERNMENT | $175,897 | $0 | TO SUPPORT THE DELIVERY OF VOCATIONAL EDUCATION AND TRAINING | ||
| BLUE MOUNTAIN ACTION COUNCIL AGENCY | ||||||||||
| 1520 KELLY PLACE SUITE 170 | WALLA WALLA | WA | 99362 | 910793597 | 501(C)(3) | $97,747 | $0 | TO SUPPORT THE DELIVERY OF VOCATIONAL EDUCATION AND TRAINING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PAYMENTS OF RENTS AND RENTAL DEPOSITS FOR CLIENTS | 1200 | $1,100,245 | |||
| JOB TRAINING, INCLUDING SUPPLIES, TUITION & BOOKS | 72 | $54,520 | |||
| ENERGY & WEATHERIZATION ASSISTANCE | 342 | $529,382 | |||
| SUPPORT FOR VICTIMS OF CRIME | 221 | $43,150 | |||
| SENIOR CLIENT SUPPORT | 100 | $229,113 | |||
| EMERGENCY SERVICES AND TRANSITIONAL HOUSING SERVICES - INCLUDING EMERGENCY SHELTER, MOTEL AND TRANSPORTATION FOR HOUSELESS PARTICIPANTS | 240 | $262,953 | |||
| NUTRITIONAL SUPPORT | 500 | $62,023 | USDA COMMODITIES PRICE | FOOD BOXES | |
| OTHER ASSISTANCE INCLUDING GAS AND OIL, HEALTH AND SAFETY, PROFESSIONAL SERVICES, TRAVEL, TELEPHONE, LICENSES AND REGISTRATIONS, SUPPLIES. | 50 | $81,065 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION KEEPS DETAILED ELIGIBLITY AND PARTICIPATION RECORDS FOR EACH RECIPIENT OF ASSISTANCE AND THE ORGANIZATION GENERALLY MAKES ASSISTANCE PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO THE RECIPIENT. PROGRAM STAFF FOLLOW UP WITH RECIPIENTS TO ENSURE COMPLIANCE WITH TERMS OF GRANTS AND ASSISTANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,427 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA COMMODITIES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B IS BASED UPON THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S FORM 990 IS TYPICALLY PROVIDED EITHER IN PAPER OR ELECTRONIC FORM TO EACH MEMBER OF THE GOVERNING BOARD AFTER PREPARATION BY AN EXTERNAL CPA. ALL ARE GIVEN TIME TO REVIEW, SUGGEST CHANGES OR ADDITIONAL DISCLOSURE, AND ASK ANY QUESTIONS BEFORE IT IS SIGNED AND E-FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE GOVERNING BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A.) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B.) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION WHEN ORIGINALLY SET IS BASED ON INDUSTRY COMPENSATION FOR SIMILAR POSITIONS. SALARY STUDIES ARE OBTAINED FROM THE WASHINGTON STATE COMMUNITY ACTION AGENCIES AND ARE USED TO HELP DETERMINE COMPENSATION. THE BOARD EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND SALARIES FOR THE EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON A WRITTEN OR IN PERSON REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL RESOURCES HOLDING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 S MAIN STREET STE A | AddressLine1Txt |
| City | COLVILLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455579044 | EIN |
| Primary Activities | REAL PROPERTY HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(25) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL RESOURCES COMMUNITY ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL RESOURCES HOLDING COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $67,200 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments