2017-10-18T13:47:57-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2016-01-01 010613834 HIRES FAMILY RESOURCES INC HIRE 5096582994 PO BOX 5 NACHES WA 98937 GREG HIRES DIRECTOR 5096582994 2017-10-03 1 PAUL G NEIFFER CPA P00530137 5098232910 2017-09-27 67.137.57.251 2017-10-03 13:23:46 PD P E49AB45AF12B1BB25434C7612008407C4465D4D7 8ED5F02AED7C30C688B6FDD0D1EBFA30E65C4DF4 2016 2021-01-29 14:40:06Z BETHEL RIDGE FAMILY RESOURCES GREGG HIRES 134 FLYING H LP NACHES WA 98937 336920 0 X WWW.BETHELRIDGE.ORG X 2002 WA PROVIDE COUNSELING OR EDUCATIONAL SERVICES WITHOUT REGARD TO CLIENT'S ABILITY TO PAY. 5 5 7 21 0 0 79652 54271 293854 268664 0 0 0 13985 373506 336920 18555 6181 0 0 232694 258516 0 0 205 127966 102942 379215 367639 -5709 -30719 30923 9659 11110 9455 19813 204 PROVIDE COUNSELING OR EDUCATIONAL SERVICES WITHOUT REGARD TO CLIENT'S ABILITY TO PAY. 0 0 239990 4470 254461 DURING THE YEAR THERE WERE 4,121 CLIENT HOURS RELATED TO GENERAL COUNSELING, DEBRIEFING, CRISIS AND INTERVENTION SERVICES. THESE SERVICES WERE PROVIDED TO INDIVIDUALS, COUPLES AND FAMILIES. IN ADDITION THERE WERE 720 CLIENT HOURS RELATED TO PASTORAL/MISSIONARY RESPITE, DEBRIEFING AND COUNSELING SERVICES. 12630 1711 14203 DURING THE YEAR THERE WERE 297 CLIENT HOURS RELATED TO MARRIAGE EDUCATION CLASSES. COUPLES COMPLETED RELATIONAL INSTRUCTION AND COACHING AND WERE GIVEN WRITTEN BIOGRAPHICAL FEED-BACK REGARDING THE LEARNING AND EXPERIENCES THAT TOOK PLACE OVER THE SESSIONS. 252620 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 7 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 WA X GENE COLE 5094534851 408 N FIRST ST YAKIMA WA 98901 BUZZ ROWE CHAIRMAN 1.00 X X 0 0 0 SHARI SWANSON SECRETARY 1.00 X X 0 0 0 ROY VIERCK TREASURER 1.00 X X 0 0 0 JIM PAYNE BOARD MEMBER 1.00 X 0 0 0 KEVIN KNAUGHT BOARD MEMBER 1.00 X 0 0 0 GREGG HIRES CO-ADMINISTRATOR 40.00 X X 57550 0 6455 GLENNA HIRES CO-ADMINISTRATOR 40.00 X X 47097 0 9194 GENE COLE TOP FINANCIAL OFFICER 1.00 X 3686 0 0 108333 0 15649 0 0 0 0 0 54271 54271 CLINICAL SERVICES 624100 254461 254461 MARRIAGE EDUCATION 624100 14203 14203 268664 3210 0 3210 3210 3210 EXPENSE REIMBURSEMENTS 900099 10775 10775 10775 336920 268664 0 13985 6181 6181 123982 92151 31831 101270 68896 32169 205 15476 10524 4952 17788 12807 4981 1475 1475 397 397 9270 9270 22495 14445 8050 1247 1247 52559 24180 28379 3994 3994 2147 2147 1756 423 1333 PROGRAM EXPENSES 7602 7602 367639 252620 114814 205 19117 35753 26094 11806 9659 30923 9659 11110 0 9455 11110 9455 X 19813 204 19813 204 30923 9659 X -30719 11110 X X 0 0 0 X 74089 70986 77782 79652 54271 356780 74089 70986 77782 79652 54271 356780 99380 257400 3210 3210 10775 10775 370765 1208373 0.69420 0.71530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35753 26094 9659 9659 CHECKS PAID IN EXCESS OF DEPOSITS 9455 9455 0 SCHOLARSHIPS FOR CLINICAL SERVICES, LODGING, AND MARRIAGE ED. 15 0 6181 FMV NON-CASH SCHOLARSHIPS FOR CLINICAL SERVICES, LODGING, AND MARRIAGE ED. FORM 990, PART V, LINE 13A WA FORM 990, PART VI, SECTION A, LINE 2 GREGG HIRES AND GLENNA HIRES - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE AVAILABLE TO OFFICIAL BOARD MEMBERS FOR THEIR INFORMATION. REVIEWS ARE NOT FOR THE MODIFICATION IN ANY WAY. THE ORGANIZATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM. FORM 990, PART VI, SECTION B, LINE 15 BUDGET SUBCOMMITTEE ANNUALLY REVIEWS AND PROPOSES THE CO-ADMINISTRATORS SALARIES AND TOP FINANCIAL OFFICER TO THE BOARD OF DIRECTORS FOR THEIR ADOPTION. THEY COMPARE SALARIES TO ADMINISTRATORS AND FINANCIAL OFFICERS OF ORGANIZATIONS SIMILAR IN SIZE AND PURPOSE, AND KEEP CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION PACKAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE SHARED WITH DONORS AND ALSO AVAILABLE UPON REQUEST TO INTERESTED PARTIES. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 11,110. FORM 990, PART XII TAXPAYER HAD MARKED CASH BASIS ON THEIR PRIOR YEARS TAX RETURNS, BUT THEY WERE INADVERTENTLY REPORTING ON THE ACCRUAL BASIS. FORM 990, PART XI, LINE 9 REFLECTS THE ADJUSTMENT TO PROPERLY REPORT ON THE CASH BASIS OF ACCOUNTING.