2020-09-29T15:44:09-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 1202 N 16TH AVE STE 100 YAKIMA WA 98902 990 2019-01-01 364659738 ROD'S HOUSE RODS 5098952665 PO BOX 2283 YAKIMA WA 98907 SONEYA LUND VICE PRESIDENT 5098952665 2020-09-28 1 STACY SHORT P00837115 5098232910 2020-09-28 67.137.57.251 2020-09-28 16:22:26 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F70D86C4EC217E7831F08F5C51CDF51085A4AC0A 2019 2021-01-29 14:40:06Z HOPE LANGE PO BOX 2283 YAKIMA WA 98907 964811 0 X WWW.RODSHOUSE.ORG X 2008 WA TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL. 15 15 21 154 0 0 451764 922695 0 0 64 -14806 26065 -6202 477893 901687 15642 24073 0 0 232942 410590 0 0 0 165174 303370 413758 738033 64135 163654 434526 626389 3964 50869 430562 575520 X ROD'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 ABILITIES 0 0 428106 13857 MEETING 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. 104313 10216 ASSESSMENT, 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. 532419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 21 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 1 1 0 0 0 1 1 1 0 X X CLIFTONLARSONALLEN 5098232910 1202 N 16TH AVE SUITE 100 YAKIMA WA 98902 HOPE LANGE PRESIDENT 2.00 X X 0 0 0 SONEYA LUND VICE-PRESIDENT 2.00 X X 0 0 0 ARLENE FISHER TREASURER 2.00 X X 0 0 0 MAXI HUMMEL SECRETARY 2.00 X X 0 0 0 CATHY LIGHTY FUNDRAISING CHAIR 2.00 X 0 0 0 ROD BRYANT PROGRAMS CO-CHAIR 2.00 X 0 0 0 CHRISTINE CLARK PROGRAMS CO-CHAIR 2.00 X 0 0 0 QUINN DALAN CO-CHAIR CONSTRUCTION 2.00 X 0 0 0 STEVE BERNARD DIRECTOR 2.00 X 0 0 0 RACHEL COOK DIRECTOR 2.00 X 0 0 0 VICKI DWIGHT DIRECTOR 2.00 X 0 0 0 DREW HARRIS DIRECTOR 2.00 X 0 0 0 BRITTANIE VAUGHN DIRECTOR 2.00 X 0 0 0 ASHLEE MOSER DIRECTOR (THROUGH MARCH 2019) 2.00 X 0 0 0 RENEE DODEWARD DIRECTOR (THROUGH MARCH 2020) 2.00 X 0 0 0 JOSHUA JACKSON EXECUTIVE DIRECTOR (THRU 9/2020) 50.00 X 81525 0 0 81525 0 0 0 0 0 0 0 8042 106470 247496 560687 243025 922695 586 586 15392 -15392 -15392 -15392 41530 106470 47732 -6202 -6202 901687 -15392 0 -5616 24073 24073 81525 44024 37501 292405 157898 134507 9602 5185 4417 27058 14611 12447 45898 45898 1125 1125 23936 21602 2334 43029 43029 4923 4923 2248 2248 5570 1894 3676 8484 8484 IN - KIND EXPENSES 153363 153363 MISC 8634 8634 FOOD 4515 4515 MEMBERSHIP DUES 1645 1645 738033 532419 205614 0 229823 229679 50467 127771 40752 91941 10394 12740 192740 28482 103090 164258 434526 626389 3964 50869 0 3964 50869 X 390351 497878 40211 77642 430562 575520 434526 626389 163654 -18696 0 X 0 1 X 0 0 X 180841 257387 389674 451764 922695 2202361 35722 42344 41530 119596 180841 257387 425396 494108 964225 2321957 5000 10000 10000 25000 0 5000 10000 10000 25000 2296957 44 54 64 64 586 812 44 54 64 64 586 812 180885 257441 425460 494172 964811 2322769 0.98890 0.99010 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15700 15700 76148 18351 57797 30909 10131 20778 69983 69983 164258 X PART X, LINE 2: ROD'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. DINNER - "IN THEIR SHOES" 148000 106470 41530 1168 2638 23029 20897 148000 106470 41530 1168 2638 23029 20897 47732 -6202 0 PARTICIPATION STIPEND 21 3428 COST PARTICIPATION 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 LICENSING 16 571 COST TRAINING CLASS, TESTING FEES, OR CERTIFICATION FEES PAID BY ORGANIZATION PERSONAL TRANSPORTATION 28 2902 COST MISCELLANEOUS TRANSPORTATION EXPENSES: FUEL, BIKES, BIKE SAFETY ITEMS, BIKE REPAIR, CAR REPAIR, CAR REGISTRATION, AND MINOR CAR MAINTENANCE. BUS PASSES & TICKETS 185 3256 COST COST OF BUS TICKETS AND PASSES ID REPLACEMENT 6 271 COST COST TO PROCURE OR REPLACE STATE ID AND/OR BIRTH CERTIFICATES. PHONE/MINUTES 7 957 COST PHONE AND PLAN MINUTES HEALTH & HYGIENE 14 1185 COST MINOR PERSONAL HEALTH-RELATED EXPENSES AND HYGIENE SUPPLIES HOUSING & UTILITIES 24 8553 COST UTILITY AND HOUSING SUPPORT FOR CLIENTS IN EMPLOYMENT PROHECT IMMINENTLY AT RISK OF OR LITERALLY HOMELESS EDUCATION SUPPORT 11 632 COST MISCELLANEOUS EXPENSES TO SUPPORT STUDENTS INCLUDING: TESTING FEES, APPLICATION FEES CLOTHING & SHOES 31 2159 COST CLOTHING & SHOES FOR EMERGENT NEEDS, EDUCATION, OR EMPLOYMENT MISCELLANEOUS 5 159 COST DIRECT ASSISTANCE NOT FITTING IN OTHER TYPES LISTED. X 95380 X 355 41217 X MISCELLANEOUS 24 6325 X EVENT TICKETS 7 4992 X PERSONAL CARE 14 3515 X ELECTRONICS 4 480 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.