2025-05-14T16:47:08-05:00 2024-06-30 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2023-07-01 910793447 RURAL RESOURCES COMMUNITY ACTION RURA 5096848421 956 S MAIN A COLVILLE WA 99114 BRYAN RAINES CEO 5096848421 2025-05-14 1 1 EMINA O CRESSWELL CPA P01217304 5097472600 2025-05-14 2023 2025-03-06 01:10:19Z BRYAN RAINES 956 S MAIN A COLVILLE WA 99114 26227426 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. 16 16 401 117 0 0 8791916 21314437 1399743 4879909 0 12912 0 0 10191659 26207258 2857696 6319692 0 0 5032260 15390977 0 0 0 2315441 6387131 10205397 28097800 -13738 -1890542 15408413 12430936 12602824 10889291 2805589 1541645 TO ASSIST PEOPLE AND COMMUNITIES TO DEVELOP THE SKILLS, RESOURCES, AND SERVICES NECESSARY TO IMPROVE THEIR GENERAL WELFARE. 0 0 11771539 2435259 2376965 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. 7968762 2955083 1605561 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. 4859797 929350 897383 HEAD START AND EARLY CHILDHOOD EDUCATION - ADMINISTRATION OF ASSOCIATION'S HEAD START AND EARLY CHILDHOOD PROGRAMS. 24600098 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 16 16 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 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 MATT SCHANZ GOVERNING BOARD CHAIRPERSON 0.50 0.10 X X 0 0 0 SHARI DEPAULO HEAD START COMMITTEE CHAIR 0.50 X X 0 0 0 ROBERT ROSENCRANTZ FINANCE COMMITTEE CHAIR/TREASURER 0.50 X X 0 0 0 ROBERT DEAN 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 RHONDA HUGHES DIRECTOR 0.50 X 0 0 0 FRANK METLOW DIRECTOR 0.50 0.10 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 CINDY MARCHAND DIRECTOR 0.50 X 0 0 0 JACQUE BASSET 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 1181148 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 19975236 1339201 985204 21314437 CLIENT FEES 624200 3511236 3511236 HOUSING PROGRAM RENTAL INCOME 531110 1018864 1018864 PROJECT INCOME 624200 278265 278265 OTHER PROGRAM REVENUE 624200 71544 71544 4879909 33080 20168 12912 12912 12912 26207258 4879909 0 12912 1585711 1585711 4733981 4733981 287365 215524 71841 11612377 10729599 882778 355426 314326 41100 1637500 1483858 153642 1498309 1390604 107705 10586 10586 149950 149950 1182075 183488 998587 18493 16712 1781 466723 421648 45075 235942 116634 119308 1052758 858036 194722 403162 364779 38383 21549 11678 9871 31443 23718 7725 507752 459443 48309 214806 186054 28752 MATERIALS AND SUPPLIES 819875 819875 EQUIPMENT MAINTENANCE 529478 478898 50580 TAXES, PENALTIES, LICEN 493267 104141 389126 BAD DEBT 147881 147881 101391 101391 28097800 24600098 3497702 0 1048845 1086045 4267464 3777542 1708269 951858 29332 50162 166124 196275 12987101 6640933 6451891 6346168 1736488 22886 15408413 12430936 4904342 4700895 713821 0 1708310 1681137 3485557 3389034 1790794 1118225 12602824 10889291 X 2805589 1298002 0 243643 2805589 1541645 15408413 12430936 -1890542 813 625785 0 X 0 1 X 1 1 1 X 19851970 24115140 23447015 8791916 21314437 97520478 19851970 24115140 23447015 8791916 21314437 97520478 97520478 8 10 18 97520496 12084921 1.00000 1.00000 X SCHEDULE A, PART II, COLUMN (D): COLUMN (D) REPRESENTS A SHORT TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 541896 541896 10331595 5636901 4694694 2113610 1004032 1109578 6346168 SELF INSURANCE TRUST RESERVE 161654 REVOLVING LOAN FUNDS PAYABLE 920352 DEPOSITS 36219 1118225 X PART X, LINE 2: RURAL RESOURCES COMMUNITY ACTION IS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. RURAL RESOURCES HOLDING IS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(25) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, ANY INCOME THAT IS UNRELATED IS IMMATERIAL, THEREFORE, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS. 1 ADDY RESCUE MISSION PO BOX 38 ADDY WA 99101 911394575 501(C)(3) 0 29528 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES VOLUNTEER FOOD & RESOURCE CENTERCOLVILLE FOOD PANTRY 210 S MAIN ST COLVILLE WA 99114 911192094 501(C)(3) 9803 68904 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) 5460 34786 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES CURLEW FOOD PANTRY 23 CUSTOMS RD CURLEW WA 99118 833073824 501(C)(3) 3749 34648 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES CUSICK FOOD PANTRY PO BOX 126 CUSICK WA 99119 911102635 501(C)(3) 9488 46259 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES FORD SUNSET CLUBFORD FOOD PANTRY PO BOX 184 FORD WA 99013 911367180 501(C)(3) 0 26430 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) 6116 36733 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES IONE EMERGENCY FOOD PANTRY PO BOX 493 IONE WA 99139 272588364 501(C)(3) 4709 28241 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES KALISPEL FOOD PANTRY PO BOX 39 USK WA 99180 910875018 501(C)(3) 0 23751 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) 9863 51074 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) 9803 82994 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES NEWPORT FOOD PANTRY PO BOX 569 NEWPORT WA 99156 911637970 501(C)(3) 9488 57100 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES NORTHPORT FOOD PANTRY PO BOX 411 NORTHPORT WA 99157 912073170 501(C)(3) 5435 31654 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) 17856 66250 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES SPRINGDALE FOOD PANTRY PO BOX 486 SPRINGDALE WA 99173 823602090 501(C)(3) 3000 29645 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) 4900 38321 FMV COMMODITIES TO ADDRESS FOOD INSECURITY AND TO SUPPORT COMMUNITIES STATE OF WASHINGTON EMPLOYMENT SERVICES DIVISION PO BOX 9046 OLYMPIA WA 98507 916001099 GOVERNMENT 530474 0 TO SUPPORT VOCATIONAL EDUCATION AND TRAINING BLUE MOUNTAIN ACTION COUNCIL AGENCY 1520 KELLY PLACE SUITE 170 WALLA WALLA WA 99362 910793597 501(C)(3) 269249 0 TO SUPPORT VOCATIONAL EDUCATION AND TRAINING 18 0 JOB TRAINING, INCLUDING SUPPLIES, TUITION & BOOKS 713 364396 ENERGY & WEATHERIZATION ASSISTANCE 2653 1263171 SUPPORT FOR VICTIMS OF CRIME 440 167600 SENIOR CLIENT SUPPORT 4072 169001 EMERGENCY SERVICES AND TRANSITIONAL HOUSING SERVICES - INCLUDING EMERGENCY SHELTER, MOTEL AND TRANSPORTATION FOR HOUSELESS PARTICIPANTS 248 382634 NUTRITIONAL SUPPORT 578 246342 USDA COMMODITIES PRICE FOOD BOXES OTHER ASSISTANCE INCLUDING GAS AND OIL, HEALTH AND SAFETY, PROFESSIONAL SERVICES, TRAVEL, TELEPHONE, LICENSES AND REGISTRATIONS, SUPPLIES 4426 809348 PAYMENTS OF RENTS AND RENTAL DEPOSITS FOR CLIENTS 466 1331489 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 985204 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 292480 COST