2019-03-06T17:30:06-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2017-01-01 364659738 ROD'S HOUSE RODS 5098952665 PO BOX 2283 YAKIMA WA 98907 RENEE DODEWARD TREASURER 5098952665 2019-01-31 1 RALPH A CONNER CPA P00185729 5098232910 2019-01-22 67.137.57.251 2019-01-31 15:11:56 PS 91691120183190399e50 2018-11-15 P 35750801EA80A67E7A622951605A125DD121B6A7 9C3E08EBF53FA5FA3C7B2B5BD0B3E335DF999A73 2017 2019-02-21 02:37:17Z X LINDA DAVIS PO BOX 2283 YAKIMA WA 98907 425460 0 X WWW.RODSHOUSE.ORG X 2008 WA TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL. 11 11 6 11 0 0 197556 389674 0 0 54 64 85292 7137 282902 396875 5747 13616 0 0 137224 207456 0 0 0 58532 137626 201503 358698 81399 38177 330910 372526 2660 6099 328250 366427 TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL AND OUR VISION IS TO CONNECT YOUTH WITH OUR COMMUNITY THROUGH EDUCATION, EMPLOYMENT, AND SOCIAL SERVICES. 0 0 214788 991 MEETING BASIC NEEDS FOR FOOD, PERSONAL HYGIENE, CLOTHING, TRANSPORTATION AND MEDICAL SERVICES AND ADDICTION TREATMENT REFERRALS.DURING 2017, WE SERVED 373 UNDUPLICATED YOUTH AND YOUNG ADULTS. YOUTH TOOK MORE THAN 2,800 BAGS OF FOOD FROM THE FOOD PANTRY. YOUTH AND YOUNG ADULTS VISITED 6,054 TIMES TO OUR FACILITY. VOLUNTEERS CONTRIBUTED 3,267 DOCUMENTED HOURS. 120493 12625 ASSESSMENT, INTAKE, CASE MANAGEMENT FOR YOUTH. CONNECTING YOUTH WITH SCHOOLS AND GED PROGRAMS. EMPLOYMENT SEARCH AND JOB COACHING TO CONNECT YOUTH TO EMPLOYMENT SOURCES AND OPPORTUNITIES. DURING 2017, WE WERE ABLE TO ASSIST 35 YOUTH TO EMPLOYMENT. 28 YOUTH BECAME HOUSED THROUGH OTHER PROGRAMS, REUNIFICATION OR THEIR OWN RENTALS. 335281 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 WA X X CLIFTONLARSONALLEN 5098262910 610 N 39TH AVE YAKIMA WA 98902 LINDA DAVIS PRESIDENT 2.00 X X 0 0 0 ROD BRYANT VICE-PRESIDENT 2.00 X X 0 0 0 RENEE DODEWARD CO-TREASURER 2.00 X X 0 0 0 PATRICK LILLY CO-TREASURER 2.00 X X 0 0 0 HOPE LANGE SECRETARY 2.00 X X 0 0 0 RACHEL COOK BOARD MEMBER 2.00 X 0 0 0 QUINN DALAN BOARD MEMBER 2.00 X 0 0 0 VICKI DWIGHT BOARD MEMBER 2.00 X 0 0 0 KATIE HEAVERLO BOARD MEMBER 2.00 X 0 0 0 CATHERINE LIGHTY BOARD MEMBER 2.00 X 0 0 0 ASHLEE MOSER BOARD MEMBER 2.00 X 0 0 0 JOSHUA JACKSON EXECUTIVE DIRECTOR 50.00 X 61452 0 0 61452 0 0 0 0 0 0 0 3267 57521 118364 210522 90212 389674 64 64 35722 57521 28585 7137 7137 396875 0 0 7201 13616 13616 61452 56536 4916 109351 100603 8748 20578 18932 1646 16075 14789 1286 12055 12055 675 675 5081 3328 1753 18734 18734 3316 3316 1123 1123 5124 1910 3214 SUPPLIES EXPENSE 52957 52957 FOOD EXPENSE 33242 33242 TAXES 1179 1179 4140 4140 358698 335281 23417 0 174035 107675 50340 127154 12458 36594 8919 9086 118649 27132 84658 91517 500 500 330910 372526 2660 6099 2660 6099 X 328250 366091 336 328250 366427 330910 372526 38177 0 X X 0 0 0 X 189493 181170 180841 257387 389674 1198565 35722 35722 189493 181170 180841 257387 425396 1234287 5000 5000 0 5000 5000 1229287 31 21 44 54 64 214 31 21 44 54 64 214 189524 181191 180885 257441 425460 1234501 0.99580 0.99980 0.00020 0.00020 X 15700 15700 74485 14458 60027 22107 12569 9538 6357 105 6252 91517 DINNER - "IN THEIR SHOES" 93243 57521 35722 1750 19879 200 6756 93243 57521 35722 1750 19879 200 6756 28585 7137 0 FOOD HANDLER CARD 24 270 COST TRAINING CLASS OR CERTIFICATION FEES PAID BY ORGANIZATION EDUCATION RELATED SUPPORT 14 827 COST MISCELLANEOUS EXPENSES TO SUPPORT STUDENTS INCLUDING: TESTING FEES, APPLICATION FEES, PHONES TO KEEP IN CONTACT BUS TICKETS AND PASSES 135 4671 COST COST OF BUS TICKETS AND PASSES FOR CLIENTS MISCELLANEOUS TRANSPORTATION COSTS 4 563 COST MISCELLANEOUS TRANSPORTATION EXPENSES FOR CLIENTS IN EMPLOYMENT PROJECTS: BIKE REPAIR, CAR REPAIR, MINOR CAR MAINTENANCE FUEL CARDS 5 305 COST FUEL CARDS FOR CLIENTS ENROLLED IN EMPLOYMENT PROJECTS. CLOTHING AND SHOES 12 1237 COST CLOTHING AND SHOES DRIVER LICENSING 17 1280 COST COST OF DRIVER TRAINING, TESTING, AND LICENSE FEES HOUSING AND UTILITY 2 826 COST UTILITY AND HOUSING SUPPORT FOR CLIENTS IN EMPLOYMENT PROHECT IMMINENTLY AT RISK OF OR LITERALLY HOMELESS IDENTIFICATION REPLACEMENT 24 1125 COST COST TO REPLACE STATE ID AND/OR BIRTH CERTIFICATES GIFT CARD PRIZES FOR SURVEY PARTICIPATION 3 200 X 43457 X 12 30898 X CHRISTMAS GIFT 1 9500 X OTHER 1 6357 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 OUTNLINES ALL EXPECTED DUTIES AND RESPONSIBILITIES, THE FORMAL JOB TITLE, TIME COMMITMENT, AND OTHER PERTINENT INFORMAITON. 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 EDUCAITON 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 IS 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. FORM 990, PART XII, LINE 1: ACCOUNTING METHOD CHANGED TO ACCRUAL FROM CASH. SCHEDULE I PAGE 2 RECLASSIFIED CASH CONTRIBUTIONS TO NON-CASH, WHICH RESULTED IN $11,104 IN NON CASH CONTRIBUTIONS. PART VI LINE 12A CHANGED FROM NO TO YES. THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. PART VI LINE 14 CHANGED FROM NO TO YES. THE ORGANIZATION DOES HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY. PART VIII LINE 1E DSHS GRANTS $79,037 YVCOG GRANTS $39,327