2020-02-22T11:59:29-06:00 2018-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN STREET UNIT A MONTESANO WA 985634502 990 2018-01-01 911533595 HOUSING RESOURCE CENTER OF LEWIS COUNTY HOUS 3607365140 PO BOX 120 CENTRALIA WA 98531 RUTH GUTIERREZ EXECUTIVE DIRECTOR 3607365140 2020-02-15 NIKOLE WELLS CPA P01409848 3605333370 64.146.145.18 2020-02-15 13:39:26 PS P 8CD179BE2E59583AA7D5DA47C295199141921732 F4F3502DC4787109EBD6C2CE2E5B88CD9924D852 2018 2020-04-17 16:48:07Z RUTH GUTIERREZ PO BOX 120 CENTRALIA WA 98531 1162079 0 X WWW.HRCLEWISCOUNTY.COM X 2002 WA THROUGH HOUSING AND SUPPORTIVE SERVICES, THE HOUSING RESOURCE CENTER OFFERS HOPE AND A NEW BEGINNING FOR THE MOST VULNERABLE CITIZENS OF LEWIS COUNTY. 6 6 12 0 0 0 981411 992112 59336 79967 11250 12445 0 0 1051997 1084524 0 0 0 0 298224 374652 0 0 0 750356 720552 1048580 1095204 3417 -10680 863590 882510 122121 137191 741469 745319 THROUGH HOUSING AND SUPPORTIVE SERVICES, THE HOUSING RESOURCE CENTER OFFERS HOPE AND A NEW BEGINNING FOR THE MOST VULNERABLE CITIZENS OF LEWIS COUNTY. 0 0 929433 79967 DURING 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. 929433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 3607365140 PO BOX 120 CENTRALIA WA 98531 LOREN LANE PRESIDENT 4.00 X X 0 0 0 SAMUEL GROBERG TRUSTEE 1.00 X 0 0 0 MARTHA HUNT SECRETARY/TREASURER 2.00 X X 0 0 0 MICHAEL ROWE TRUSTEE 1.00 X 0 0 0 ANDY ALEXANDER TRUSTEE 1.00 X 0 0 0 RICHARD STRIDE TRUSTEE 1.00 X 0 0 0 RUTH GUTIERREZ CHIEF EXECUTIVE DIRECTOR 40.00 X 77076 0 3048 DARLENE BISHOP FINANCE DIRECTOR 40.00 X 46696 0 3324 123772 0 6372 0 0 0 0 0 967927 24185 3244 992112 HOUSING RENTAL 900099 40687 40687 SERVICE INCOME 900099 39280 39280 79967 90000 77555 12445 12445 12445 1084524 79967 0 12445 130144 40427 89717 196710 159247 37463 7156 1959 5197 40642 26579 14063 876 726 150 7050 7050 11342 9440 1902 10385 10219 166 44974 44974 1910 1734 176 3418 2906 512 4005 3996 9 16106 13425 2681 8185 7814 371 HOMELESS PREVENTION 552102 552102 CLIENT SUPPLIES & TRANS 49596 38940 10656 BAD DEBT 4594 4594 INKIND EXPENSE 3244 3244 2765 57 2708 1095204 929433 165771 0 103936 161090 75218 92762 3512 28760 34077 421425 169642 289392 251783 366284 339286 863590 882510 24482 28992 3208 3208 94431 104991 122121 137191 X 741469 745319 741469 745319 863590 882510 -10680 14530 0 X X 0 1 X 1 0 X 958079 958636 949122 1015578 1072079 4953494 958079 958636 949122 1015578 1072079 4953494 4953494 10642 10473 8212 11250 40577 4994071 90000 0.99190 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35178 35178 295465 112542 182923 90782 57100 33682 251783 INVESTMENT IN RUSSELL ROAD 337728 INVESTMENT IN RUSSELL ROAD II 1558 339286 X 1084524 0 1084524 0 1084524 1095204 0 1095204 0 1095204 PART X, LINE 2: THE 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. FORM 990, PART VI, SECTION B, LINE 11B 990 IS PREPARED BY AN INDEPENDENT AUDITOR IN CONSULTATION WITH MANAGEMENT. THE BOD REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL 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 15 COMPENSATION 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 18 PUBLIC 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 19 PUBLIC 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 2C NO CHANGE FROM PRIOR YEAR.