FURP.ORG / PUBLIC DATA EXPLORER

RODS HOUSE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RODS HOUSE (EIN 36-4659738)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-29
IRS object ID
202012739349301906
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-09-29T15:44:09-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11202 N 16TH AVE STE 100AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364659738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROD'S HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRODSBusinessNameControlTxt
Phone5098952665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2283AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONEYA LUNDPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5098952665PhoneNum
Signature2020-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY SHORTPreparerPersonNm
PTINP00837115PTIN
Phone5098232910PhoneNum
Preparation2020-09-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-28IPDt
IP Tm16:22:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF70D86C4EC217E7831F08F5C51CDF51085A4AC0AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOPE LANGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2283AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$964,811GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RODSHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers154TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$451,764PYContributionsGrantsAmt
CY Contributions Grants$922,695CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$64PYInvestmentIncomeAmt
CY Investment Income-$14,806CYInvestmentIncomeAmt
PY Other Revenue$26,065PYOtherRevenueAmt
CY Other Revenue-$6,202CYOtherRevenueAmt
PY Total Revenue$477,893PYTotalRevenueAmt
CY Total Revenue$901,687CYTotalRevenueAmt
PY Grants And Similar Paid$15,642PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,073CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$232,942PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$410,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$165,174PYOtherExpensesAmt
CY Other Expenses$303,370CYOtherExpensesAmt
PY Total Expenses$413,758PYTotalExpensesAmt
CY Total Expenses$738,033CYTotalExpensesAmt
PY Revenues Less Expenses$64,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,654CYRevenuesLessExpensesAmt
Total Assets BOY$434,526TotalAssetsBOYAmt
Total Assets EOY$626,389TotalAssetsEOYAmt
Total Liabilities BOY$3,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$430,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$575,520NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROD'S HOUSE BUILDS AUTHENTIC CONNECTIONS WITH YOUNG PEOPLE, SUPPORTS THEM IN FEELING RESPECTED AND SECURE IN WHO THEY ARE, EMPOWERS THEM TO REACH THEIR FULL POTENTIAL, AND POSITIVELY CONNECTS THEM TO THE COMMUNITY. ROD'S HOUSE ENVISIONS AN END TO YOUTH HOMELESSNESS IN THE YAKIMA VALLEY. TO BREAK THE CYCLE OF HOMELESSNESS WE WILL ENGAGE VOLUNTEERS, DONORS, AND THE COMMUNITY TO ENSURE YOUNG PEOPLE'S BASIC HUMAN NEEDS ARE MET AND THAT THEY HAVE A SAFE, STABLE HOME; PERMANENT, POSITIVE CONNECTIONS; MEANINGFUL EDUCATION AND EMPLOYMENT OPPORTUNITIES; BEHAVIORAL AND PHYSICAL HEALTHCARE; AND SUPPORTS THAT REINFORCE THEIR INDIVIDUAL ABILITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$428,106ExpenseAmt
Grant$13,857GrantAmt
DescMEETING BASIC NEEDS FOR FOOD, PERSONAL HYGIENE, CLOTHING, TRANSPORTATION, AND MEDICAL SERVICES AND ADDICTION TREATMENT REFERRALS. DURING 2019, WE SERVED 427 UNDUPLICATED YOUTH AND YOUNG ADULTS WHO VISITED THE RESOURCE CENTER 7,230 TIMES. WE SERVED 4,385 MEALS. CLIENTS ACCESSED AT LEAST 1,665 BAGS OF FOOD FROM THE FOOD PANTRY, VISITED THE CLOTHING ROOM 2,412 TIMES, TOOK 738 SHOWERS, AND VISITED TO DO LAUNDRY 402 TIMES. VOLUNTEERS CONTRIBUTED 4,896 DOCUMENTED HOURS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$104,313ExpenseAmt
Grant$10,216GrantAmt
DescASSESSMENT, INTAKE, CASE MANAGEMENT FOR YOUTH. CONNECTING YOUTH WITH SCHOOLS AND GED PROGRAMS. EMPLOYMENT SEARCH AND JOB COACHING TO CONNECTYOUTH TO EMPLOYMENT SOURCES AND OPPORTUNITIES. DURING 2019, WE HELPED 19 INDIVIDUALS REPLACE IDENTIFYING DOCUMENTS INCLUDING STATE ID, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. WE ASSISTED 45 YOUTH TO EMPLOYMENT. WE PROVIDED CLOTHING, WORK-SPECIFIC SHOES, OR OTHER EMPLOYMENT RELATED ITEMS TO 37 CLIENTS. 44 YOUNG PEOPLE BECAME HOUSED THROUGH OTHER PROGRAMS, FAMILY REUNIFICATION OR THEIR OWN RENTALS. 46 COMPLETED A SELF-IDENTIFIED EDUCATION ACHIEVEMENT. 135 INDIVIDUALS WERE ASSESSED FOR HOMELESS SUPPORTIVE HOUSING PROGRAMS THROUGH COORDINATED ENTRY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$532,419TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5098232910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 N 16TH AVE SUITE 100AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HOPE LANGE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SONEYA LUND
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ARLENE FISHER
TREASURER2.00Yes (X)Yes (X)$0$0$0
MAXI HUMMEL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CATHY LIGHTY
FUNDRAISING CHAIR2.00Yes (X)$0$0$0
ROD BRYANT
PROGRAMS CO-CHAIR2.00Yes (X)$0$0$0
CHRISTINE CLARK
PROGRAMS CO-CHAIR2.00Yes (X)$0$0$0
QUINN DALAN
CO-CHAIR CONSTRUCTION2.00Yes (X)$0$0$0
STEVE BERNARD
DIRECTOR2.00Yes (X)$0$0$0
RACHEL COOK
DIRECTOR2.00Yes (X)$0$0$0
VICKI DWIGHT
DIRECTOR2.00Yes (X)$0$0$0
DREW HARRIS
DIRECTOR2.00Yes (X)$0$0$0
BRITTANIE VAUGHN
DIRECTOR2.00Yes (X)$0$0$0
ASHLEE MOSER
DIRECTOR (THROUGH MARCH 2019)2.00Yes (X)$0$0$0
RENEE DODEWARD
DIRECTOR (THROUGH MARCH 2020)2.00Yes (X)$0$0$0
JOSHUA JACKSON
EXECUTIVE DIRECTOR (THRU 9/2020)50.00Yes (X)$81,525$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,525TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,042FederatedCampaignsAmt
Fundraising$106,470FundraisingAmt
Government Grants$247,496GovernmentGrantsAmt
All Other Contributions$560,687AllOtherContributionsAmt
Noncash Contributions$243,025NoncashContributionsAmt
Total Contributions$922,695TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$586TotalRevenueColumnAmt
Exclusion$586ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$15,392OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$15,392OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,392TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,392RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,530FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$106,470ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,732FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,202TotalRevenueColumnAmt
Exclusion-$6,202ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$901,687TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,616ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,073TotalAmt
Program Services$24,073ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,525TotalAmt
Program Services$44,024ProgramServicesAmt
Management And General$37,501ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$292,405TotalAmt
Program Services$157,898ProgramServicesAmt
Management And General$134,507ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,602TotalAmt
Program Services$5,185ProgramServicesAmt
Management And General$4,417ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,058TotalAmt
Program Services$14,611ProgramServicesAmt
Management And General$12,447ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,898TotalAmt
Program Services$45,898ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Program Services$1,125ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,936TotalAmt
Program Services$21,602ProgramServicesAmt
Management And General$2,334ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,029TotalAmt
Program Services$43,029ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,923TotalAmt
Program Services$4,923ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,248TotalAmt
Management And General$2,248ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,570TotalAmt
Program Services$1,894ProgramServicesAmt
Management And General$3,676ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,484TotalAmt
Management And General$8,484ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
IN - KIND EXPENSES$153,363$153,363
MISC$8,634$8,634
FOOD$4,515$4,515
MEMBERSHIP DUES$1,645$1,645

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$738,033TotalAmt
Program Services$532,419ProgramServicesAmt
Management And General$205,614ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229,823BOYAmt
EOY$229,679EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,467BOYAmt
EOY$127,771EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,752BOYAmt
EOY$91,941EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,394BOYAmt
EOY$12,740EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$192,740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$103,090BOYAmt
EOY$164,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$434,526BOYAmt
EOY$626,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,964BOYAmt
EOY$50,869EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,964BOYAmt
EOY$50,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,351BOYAmt
EOY$497,878EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,211BOYAmt
EOY$77,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,562BOYAmt
EOY$575,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,526BOYAmt
EOY$626,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,654ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$18,696PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,764CurrentTaxYearMinus1YearAmt
Current Tax Year$922,695CurrentTaxYearAmt
Total$2,202,361TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,344CurrentTaxYearMinus1YearAmt
Current Tax Year$41,530CurrentTaxYearAmt
Total$119,596TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,108CurrentTaxYearMinus1YearAmt
Current Tax Year$964,225CurrentTaxYearAmt
Total$2,321,957TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$25,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$25,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,296,957PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$586CurrentTaxYearAmt
Total$812TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$586CurrentTaxYearAmt
Total$812TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,172CurrentTaxYearMinus1YearAmt
Current Tax Year$964,811CurrentTaxYearAmt
Total$2,322,769TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98890PublicSupportCY509Pct
Public Support PY5090.99010PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,700OtherCostOrOtherBasisAmt
Book Value$15,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,148OtherCostOrOtherBasisAmt
Depreciation$18,351DepreciationAmt
Book Value$57,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,909OtherCostOrOtherBasisAmt
Depreciation$10,131DepreciationAmt
Book Value$20,778BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,983OtherCostOrOtherBasisAmt
Book Value$69,983BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$164,258TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationROD'S HOUSE'S ACCOUNTING POLICY REQUIRES RECORDING A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. ROD'S HOUSE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. ROD'S HOUSE CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS IN DETERMINING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER - "IN THEIR SHOES"Event1Nm
Gross Receipts Event1$148,000GrossReceiptsEvent1Amt
Charitable Contri Event1$106,470CharitableContriEvent1Amt
Gross Revenue Event1$41,530GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,168NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,638RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,029FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$20,897OtherDirectExpensesEvent1Amt
Gross Receipts Total$148,000GrossReceiptsTotalAmt
Charitable Contributions Tot$106,470CharitableContributionsTotAmt
Gross Revenue Total Events$41,530GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,168NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,638RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,029FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$20,897OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,732DirectExpenseSummaryEventsAmt
Net Income Summary-$6,202NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescNon Cash AssistanceNonCashAssistanceAmt
PARTICIPATION STIPEND21$3,428COSTPARTICIPATION STIPENDS FOR SHARING LIVED EXPERTISE IN COMMUNITY OUTREACH EFFORTS, COMMUNITY EFFORTS TO END HOMELESSNESS, AND PARTICIPATING ON THE INTERVIEW PANEL DURING THE STAFF HIRING PROCESS.
CERTIFICATIONS AND LICENSING16COSTTRAINING CLASS, TESTING FEES, OR CERTIFICATION FEES PAID BY ORGANIZATION$571
PERSONAL TRANSPORTATION28COSTMISCELLANEOUS TRANSPORTATION EXPENSES: FUEL, BIKES, BIKE SAFETY ITEMS, BIKE REPAIR, CAR REPAIR, CAR REGISTRATION, AND MINOR CAR MAINTENANCE.$2,902
BUS PASSES & TICKETS185COSTCOST OF BUS TICKETS AND PASSES$3,256
ID REPLACEMENT6COSTCOST TO PROCURE OR REPLACE STATE ID AND/OR BIRTH CERTIFICATES.$271
PHONE/MINUTES7COSTPHONE AND PLAN MINUTES$957
HEALTH & HYGIENE14COSTMINOR PERSONAL HEALTH-RELATED EXPENSES AND HYGIENE SUPPLIES$1,185
HOUSING & UTILITIES24COSTUTILITY AND HOUSING SUPPORT FOR CLIENTS IN EMPLOYMENT PROHECT IMMINENTLY AT RISK OF OR LITERALLY HOMELESS$8,553
EDUCATION SUPPORT11COSTMISCELLANEOUS EXPENSES TO SUPPORT STUDENTS INCLUDING: TESTING FEES, APPLICATION FEES$632
CLOTHING & SHOES31COSTCLOTHING & SHOES FOR EMERGENT NEEDS, EDUCATION, OR EMPLOYMENT$2,159
MISCELLANEOUS5COSTDIRECT ASSISTANCE NOT FITTING IN OTHER TYPES LISTED.$159

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$95,380NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution355ContributionCnt
Noncash Contributions Rpt F990$41,217NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)MISCELLANEOUS24$6,325
Yes (X)EVENT TICKETS7$4,992
Yes (X)PERSONAL CARE14$3,515
Yes (X)ELECTRONICS4$480
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS A DETAILED JOB DESCRIPTION THAT OUTLINES ALL EXPECTED DUTIES AND RESPONSIBILITIES, THE FORMAL JOB TITLE, TIME COMMITMENT, AND OTHER PERTINENT INFORMATION. BASED ON THE SPECIFIC JOB DESCRIPTION AND WHAT EXPERIENCE AND/OR CERTIFICATIONS ARE NECESSARY, THE ORGANIZATION RESEARCHES WAGES COMPARED TO THE INDUSTRY TO PROVIDE INSIGHT ABOUT HOW QUALIFICATIONS, EXPERIENCE LEVELS, AND EDUCATION INFLUENCE SALARY. EMPLOYEE COMPENSATION FALLS WITHIN A BUDGET THAT IS ANNUALLY ESTABLISHED, REVIEWED, AND APPROVED BY THE ORGANIZATION. MANAGEMENT'S PAY IS DETERMINED BY THE OFFICERS AS OUTLINED IN OUR BYLAWS. COMPENSATION FOR ALL OTHER EMPLOYEES ARE REVIEWED ANNUALLY CONCURRENTLY WITH PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.