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HOUSING RESCOURCE CENTER OF LEWIS COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOUSING RESCOURCE CENTER OF LEWIS COUNTY (EIN 91-1533595)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-02-22
IRS object ID
202020539349300312
Schema version
2018v3.1
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)
Return2020-02-22T11:59:29-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 S MAIN STREET UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911533595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING RESOURCE CENTER OF LEWIS COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone3607365140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120AddressLine1Txt
CityCENTRALIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98531ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH GUTIERREZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3607365140PhoneNum
Signature2020-02-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKOLE WELLS CPAPreparerPersonNm
PTINP01409848PTIN
Phone3605333370PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.146.145.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-15IPDt
IP Tm13:39:26IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8CD179BE2E59583AA7D5DA47C295199141921732AtSubmissionCreationDeviceId
At Submission Filing Device IdF4F3502DC4787109EBD6C2CE2E5B88CD9924D852AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUTH GUTIERREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120AddressLine1Txt
CityCENTRALIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98531ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,162,079GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HRCLEWISCOUNTY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHROUGH HOUSING AND SUPPORTIVE SERVICES, THE HOUSING RESOURCE CENTER OFFERS HOPE AND A NEW BEGINNING FOR THE MOST VULNERABLE CITIZENS OF LEWIS COUNTY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$981,411PYContributionsGrantsAmt
CY Contributions Grants$992,112CYContributionsGrantsAmt
PY Program Service Revenue$59,336PYProgramServiceRevenueAmt
CY Program Service Revenue$79,967CYProgramServiceRevenueAmt
PY Investment Income$11,250PYInvestmentIncomeAmt
CY Investment Income$12,445CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,051,997PYTotalRevenueAmt
CY Total Revenue$1,084,524CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,224PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$374,652CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$750,356PYOtherExpensesAmt
CY Other Expenses$720,552CYOtherExpensesAmt
PY Total Expenses$1,048,580PYTotalExpensesAmt
CY Total Expenses$1,095,204CYTotalExpensesAmt
PY Revenues Less Expenses$3,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,680CYRevenuesLessExpensesAmt
Total Assets BOY$863,590TotalAssetsBOYAmt
Total Assets EOY$882,510TotalAssetsEOYAmt
Total Liabilities BOY$122,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$741,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$745,319NetAssetsOrFundBalancesEOYAmt
MissionTHROUGH HOUSING AND SUPPORTIVE SERVICES, THE HOUSING RESOURCE CENTER OFFERS HOPE AND A NEW BEGINNING FOR THE MOST VULNERABLE CITIZENS OF LEWIS COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$929,433ExpenseAmt
Revenue$79,967RevenueAmt
DescDURING THE 2018 FISCAL YEAR, THE HOUSING RESOURCE CENTER OF LEWIS COUNTY HAS PROVIDED 164 HOMELESS INDIVIDUALS WITH SHELTER EQUALING 8,401 BED NIGHTS. THE HOUSING RESOURCE CENTER HAS ASSISTED 613 HOMELESS INDIVIDUALS LOCATE AND SECURE PERMANENT HOUSING, 144 OF THOSE INDIVIDUALS WHERE PROVIDED A SHORT TERM RENTAL SUBSIDY. THE ENTITY HAS CONDUCTED ASSESSMENT AND ACCESS TO HOUSING AND SERVICES TO 844 HOMELESS INDIVIDUALS THROUGH THE COUNTY WIDE COORDINATED ENTRY SYSTEM. THE HOUSING RESOURCE CENTER HAS ESTABLISHED A PRIORITY OF SERVICES TO LITERALLY HOMELESS INDIVIDUALS, THOSE INDIVIDUALS LIVING OUTDOORS AND PLACES NOT MEANT FOR HUMAN HABITATION.Desc
Total Program Service Expenses$929,433TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3607365140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120AddressLine1Txt
CityCENTRALIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98531ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOREN LANE
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
SAMUEL GROBERG
TRUSTEE1.00Yes (X)$0$0$0
MARTHA HUNT
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
MICHAEL ROWE
TRUSTEE1.00Yes (X)$0$0$0
ANDY ALEXANDER
TRUSTEE1.00Yes (X)$0$0$0
RICHARD STRIDE
TRUSTEE1.00Yes (X)$0$0$0
RUTH GUTIERREZ
CHIEF EXECUTIVE DIRECTOR40.00Yes (X)$77,076$0$3,048
DARLENE BISHOP
FINANCE DIRECTOR40.00Yes (X)$46,696$0$3,324
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,772TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,372TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$967,927GovernmentGrantsAmt
All Other Contributions$24,185AllOtherContributionsAmt
Noncash Contributions$3,244NoncashContributionsAmt
Total Contributions$992,112TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING RENTAL900099$40,687$40,687
SERVICE INCOME900099$39,280$39,280
FieldValueIRS element (for citing)
Total Program Service Revenue$79,967TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$90,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$77,555OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$12,445OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,445TotalRevenueColumnAmt
Exclusion$12,445ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,084,524TotalRevenueColumnAmt
Related Or Exempt Func Income$79,967RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,445ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,144TotalAmt
Program Services$40,427ProgramServicesAmt
Management And General$89,717ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$196,710TotalAmt
Program Services$159,247ProgramServicesAmt
Management And General$37,463ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,156TotalAmt
Program Services$1,959ProgramServicesAmt
Management And General$5,197ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,642TotalAmt
Program Services$26,579ProgramServicesAmt
Management And General$14,063ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$876TotalAmt
Program Services$726ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,050TotalAmt
Program Services$7,050ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,342TotalAmt
Program Services$9,440ProgramServicesAmt
Management And General$1,902ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,385TotalAmt
Program Services$10,219ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,974TotalAmt
Program Services$44,974ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,910TotalAmt
Program Services$1,734ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,418TotalAmt
Program Services$2,906ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,005TotalAmt
Program Services$3,996ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,106TotalAmt
Program Services$13,425ProgramServicesAmt
Management And General$2,681ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,185TotalAmt
Program Services$7,814ProgramServicesAmt
Management And General$371ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOMELESS PREVENTION$552,102$552,102
CLIENT SUPPLIES & TRANS$49,596$38,940$10,656
BAD DEBT$4,594$4,594
INKIND EXPENSE$3,244$3,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,765TotalAmt
Program Services$57ProgramServicesAmt
Management And General$2,708ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,095,204TotalAmt
Program Services$929,433ProgramServicesAmt
Management And General$165,771ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,936BOYAmt
EOY$161,090EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,218BOYAmt
EOY$92,762EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,512EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,760BOYAmt
EOY$34,077EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$421,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$289,392BOYAmt
EOY$251,783EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$366,284BOYAmt
EOY$339,286EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$863,590BOYAmt
EOY$882,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,482BOYAmt
EOY$28,992EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,208BOYAmt
EOY$3,208EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$94,431BOYAmt
EOY$104,991EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,121BOYAmt
EOY$137,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$741,469BOYAmt
EOY$745,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$741,469BOYAmt
EOY$745,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$863,590BOYAmt
EOY$882,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,680ReconcilationRevenueExpnssAmt
Prior Period Adjustments$14,530PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,015,578CurrentTaxYearMinus1YearAmt
Current Tax Year$1,072,079CurrentTaxYearAmt
Total$4,953,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,015,578CurrentTaxYearMinus1YearAmt
Current Tax Year$1,072,079CurrentTaxYearAmt
Total$4,953,494TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,953,494PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,250CurrentTaxYearMinus1YearAmt
Total$40,577TotalAmt
FieldValueIRS element (for citing)
Total Support$4,994,071TotalSupportAmt
Gross Receipts Rltd Activities$90,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99190PublicSupportCY170Pct
Public Support PY1700.99110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$35,178OtherCostOrOtherBasisAmt
Book Value$35,178BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,465OtherCostOrOtherBasisAmt
Depreciation$112,542DepreciationAmt
Book Value$182,923BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,782OtherCostOrOtherBasisAmt
Depreciation$57,100DepreciationAmt
Book Value$33,682BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$251,783TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN RUSSELL ROAD$337,728
INVESTMENT IN RUSSELL ROAD II$1,558
FieldValueIRS element (for citing)
Total Book Value Other Assets$339,286TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,084,524TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,084,524RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,084,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,095,204TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,095,204ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,095,204TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGENCY IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR TAXES. THE AGENCY FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2018, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B990 IS PREPARED BY AN INDEPENDENT AUDITOR IN CONSULTATION WITH MANAGEMENT. THE BOD REVIEWS AND APPROVES THE 990.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL CONFLICTS OF INTEREST ARE EVALUATED BY THE EXECUTIVE DIRECTOR AT THE MANAGEMENT LEVEL AND BOARD LEVEL DEPENDING ON THE TYPE OF POTENTIAL CONFLICT. DETERMINATION AND ACTION IS TAKEN TO EITHER ALLOW BASED ON WRITTEN REASONING THAT WILL BE REFLECTED IN THE PERSONNEL POLICY MANUAL OR BOARD MINUTES OR DISALLOWED AS A CONFLICT AND OR ABSTENTION DURING VOTING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED FOR KEY EMPLOYEES BASED ON LIKE POSITIONS IN THE AREA AND THE SPECIFIC SKILLS REQUIRED BY THE POSITION AND THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18PUBLIC RECORDS ARE MADE AVAILABLE THROUGH THE 990 FILING. OTHER RECORDS ARE AVAILABLE UPON WRITTEN REQUEST AND EVALUATED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC RECORDS ARE MADE AVAILABLE THROUGH THE 990 FILING. OTHER RECORDS ARE AVAILABLE UPON WRITTEN REQUEST AND EVALUATED ON A CASE BY CASE BASIS.
PART XI, LINE 2CNO CHANGE FROM PRIOR YEAR.

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