2024-05-10T10:15:56-05:00 2023-06-30 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2023-03-01 910793447 RURAL RESOURCES COMMUNITY ACTION RURA 5096848421 956 S MAIN A COLVILLE WA 99114 BRYAN RAINES CEO 5096848421 2024-05-08 1 BRYAN RAINES 999009999 1 EMINA O CRESSWELL CPA P01217304 5097472600 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRYAN RAINES 956 S MAIN A COLVILLE WA 99114 10191659 0 X WWW.RURALRESOURCES.ORG X 1968 WA TO ASSIST PEOPLE AND COMMUNITIES TO DEVELOP THE SKILLS, RESOURCES, AND SERVICES NECESSARY TO IMPROVE THEIR GENERAL WELFARE. 15 15 401 55 0 0 23447015 8791916 3104600 1399743 -2469 0 0 0 26549146 10191659 8024467 2857696 0 0 13192594 5032260 0 0 0 6121246 2315441 27338307 10205397 -789161 -13738 14894891 15408413 12075564 12602824 2819327 2805589 X TO ASSIST PEOPLE AND COMMUNITIES TO DEVELOP THE SKILLS, RESOURCES, AND SERVICES NECESSARY TO IMPROVE THEIR GENERAL WELFARE. 0 0 2356626 1504173 378711 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. 2504528 368557 621646 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. 1229343 329772 HEAD START AND EARLY CHILDHOOD EDUCATION - ADMINISTRATION OF ASSOCIATION'S HEAD START AND EARLY CHILDHOOD PROGRAMS. 2874875 655194 399386 OTHER SIGNIFICANT PROGRAM AREAS INCLUDE COMMUNITY SERVICES, TRANSPORTATION SERVICES, JOB TRAINING AND EMPLOYMENT, & VICTIM SERVICES. 2874875 655194 399386 8965372 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 500 0 1 401 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X DELANA KROMER 5096848421 956 S MAIN SUITE A COLVILLE WA 99114 BRYAN RAINES CEO 40.00 X 112083 0 10221 RODNEY VANALYNE DIVISION DIRECTOR 40.00 X 112130 0 7002 RYAN BERENDSEN COO 40.00 X 91736 0 15376 ARNOLD SHELTON FIN COMMITTE CHAIR/TREAS (THRU 5/23) 0.50 0.10 X X 0 0 0 FRAN BESSERMIN ADMINISTRATIVE COMMITTEE CHAIR 0.50 0.10 X X 0 0 0 GREG YOUNG PLANNING COMMITTEE CHAIR/SECRETARY 0.50 0.10 X X 0 0 0 MARK STEDMAN HEAD START COMMITTEE CHAIR 0.50 X X 0 0 0 MATT SCHANZ GOVERNING BOARD CHAIRPERSON 0.50 0.10 X X 0 0 0 ROBERT DEAN DIRECTOR 0.50 X 0 0 0 SHARI DEPAULO DIRECTOR 0.50 X 0 0 0 ANN FACKENTHALL DIRECTOR 0.50 X 0 0 0 JO GILCHRIST DIRECTOR 0.50 X 0 0 0 DEBRA HANSEN DIRECTOR 0.50 0.10 X 0 0 0 DONIELLE HOWELL DIRECTOR (THRU 3/23) 0.50 X 0 0 0 RHONDA HUGHES DIRECTOR 0.50 X 0 0 0 PETE LEWIS DIRECTOR (THRU 3/23) 0.50 X 0 0 0 JOANIE MATTER DIRECTOR (THRU 4/23) 0.50 0.10 X 0 0 0 FRANK METLOW DIRECTOR 0.50 0.10 X 0 0 0 ROBERT ROZENCRANTZ DIRECTOR 0.50 X 0 0 0 CHRIS SCHAFFER DIRECTOR 0.50 X 0 0 0 CASEY ANDERSON DIRECTOR 0.50 X 0 0 0 THERESA FINLEY DIRECTOR 0.50 X 0 0 0 315949 0 32599 2 0 0 0 (CLA) CLIFTON LARSON ALLEN PO BOX 31001 2443 PASADENA CA 91110 FISCAL CONSULTING 1542044 PHILANTECH3 1131 E WESTVIEW CT STE 115 SPOKANE WA 99218 IT AND SECURITY 265742 MOSS ADAMS LLP 601 WEST RIVERSIDE AVENUE SPOKANE WA 99201 ACCOUNTING SERVICES 152860 3 8270762 521154 185427 8791916 CLIENT FEES 624200 786144 786144 HOUSING PROGRAM RENTAL INCOME 531110 509790 509790 PROJECT INCOME 624200 98364 98364 OTHER PROGRAM REVENUE 624200 5445 5445 1399743 10191659 1399743 0 0 495245 495245 2362451 2362451 88580 66435 22145 3841488 3476744 364744 130545 117324 13221 556187 503403 52784 415460 369056 46404 3732 3732 42000 42000 717564 157167 560397 15358 11445 3913 18163 13761 4402 143430 113803 29627 144436 129992 14444 201288 181159 20129 8451 8322 129 16970 16970 207364 154262 53102 5271 5148 123 EQUIPMENT MAINTENANCE 504753 504753 MATERIALS AND SUPPLIES 286661 277932 8729 10205397 8965372 1240025 0 2027957 1048845 3865342 4267464 1799489 1708269 16878 29332 370561 166124 12929421 6477530 6672923 6451891 141741 1736488 14894891 15408413 4216406 4904342 721821 713821 1656043 1708310 3416007 3485557 2065287 1790794 12075564 12602824 X 2819327 2805589 2819327 2805589 14894891 15408413 -13738 0 X 0 0 0 X 16863818 19851970 24115140 23447015 8791916 93069859 16863818 19851970 24115140 23447015 8791916 93069859 93069859 8 10 18 93069877 8436618 1.00000 1.00000 X PART II, SHORT YEAR EXPLANATION: THE CURRENT YEAR IS A SHORT YEAR BEGINNING 2/28/2023 AND ENDING 6/30/2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 541896 541896 10440644 5344909 5095735 1937946 1132621 805325 8935 8935 6451891 CUSTODIAL ASSET 121317 OTHER ASSETS 20978 INTERCOMPANY RECEIVABLE 1594193 1736488 SELF INSURANCE TRUST RESERVE 154939 REVOLVING LOAN FUNDS PAYABLE 1598743 DEPOSITS 37112 1790794 1 VOLUNTEER FOOD & RESOURCE CENTERCOLVILLE FOOD PANTRY 210 S MAIN ST COLVILLE WA 99114 911192094 501(C)(3) 50 14192 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 5090 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES CURLEW FOOD PANTRY 23 CUSTOMS RD CURLEW WA 99118 833073824 501(C)(3) 0 5524 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES CUSICK FOOD PANTRY PO BOX 126 CUSICK WA 99119 911102635 501(C)(3) 0 8813 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) 3940 5908 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES IONE EMERGENCY FOOD PANTRY PO BOX 493 IONE WA 99139 272588364 501(C)(3) 5323 4660 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) 6464 9696 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) 6464 14900 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES NEWPORT FOOD PANTRY PO BOX 569 NEWPORT WA 99156 911637970 501(C)(3) 5485 10331 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES NORTHPORT FOOD PANTRY PO BOX 411 NORTHPORT WA 99157 912073170 501(C)(3) 0 5695 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) 1225 13062 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES SPRINGDALE FOOD PANTRY PO BOX 486 SPRINGDALE WA 99173 823602090 501(C)(3) 0 5489 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 5602 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES STATE OF WASHINGTON EMPLOYMENT SERVICES DIVISION PO BOX 9046 OLYMPIA WA 98507 916001099 GOVERNMENT 175897 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) 97747 0 TO SUPPORT THE DELIVERY OF VOCATIONAL EDUCATION AND TRAINING 15 0 PAYMENTS OF RENTS AND RENTAL DEPOSITS FOR CLIENTS 1200 1100245 JOB TRAINING, INCLUDING SUPPLIES, TUITION & BOOKS 72 54520 ENERGY & WEATHERIZATION ASSISTANCE 342 529382 SUPPORT FOR VICTIMS OF CRIME 221 43150 SENIOR CLIENT SUPPORT 100 229113 EMERGENCY SERVICES AND TRANSITIONAL HOUSING SERVICES - INCLUDING EMERGENCY SHELTER, MOTEL AND TRANSPORTATION FOR HOUSELESS PARTICIPANTS 240 262953 NUTRITIONAL SUPPORT 500 62023 USDA COMMODITIES PRICE FOOD BOXES OTHER ASSISTANCE INCLUDING GAS AND OIL, HEALTH AND SAFETY, PROFESSIONAL SERVICES, TRAVEL, TELEPHONE, LICENSES AND REGISTRATIONS, SUPPLIES. 50 81065 PART I, LINE 2: 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. X 1 185427 USDA COMMODITIES PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B IS BASED UPON THE NUMBER OF CONTRIBUTORS. 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. RURAL RESOURCES HOLDING 956 S MAIN STREET STE A COLVILLE WA 99114 455579044 REAL PROPERTY HOLDING COMPANY WA 501(C)(25) RURAL RESOURCES COMMUNITY ACTION 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 RURAL RESOURCES HOLDING COMPANY K 67200 COST