2015-04-27T13:10:08-07:00 2014-12-31 Blue Goulding LLC 830 Rhoades Road Winlock WA 98596 990 2014-01-01 911533595 Lewis County Shelter LEWI 3607365140 PO Box 131 Chehalis WA 98532 LOREN LANE PRESIDENT 3607365140 2015-04-27 true BLUE GOULDING CPA 3604806475 2015-04-27 2014 2016-02-25 16:41:14Z LOREN LANE 621 S Diamond St Centralia WA 98531 962587 false X http://lewiscsp.org/ X 2002 WA Lewis County Shelter accomplishments include: coordinated county wide homeless count, increased emergency homeless shelter capacity from 32 emergency beds to 54 emergency beds. Two new shelters,with 20 beds from families. 6 6 13 20 0 779491 874329 81344 86004 12102 10642 -8388 872937 962587 0 0 185677 244916 0 0 680791 652041 866468 896957 6469 65630 726981 840243 22730 70380 704251 769863 Lewis County Shelter accomplishments false false 807115 857197 DURING THE YEAR THE SHELTER HOUSED 147 CLIENTS WHICH CLAIMED 5,064 BED NIGHTS,55 CLIENTS TRANSITION INTO PERMANENT HOUSING. THE SHELTER DEALT WITH 28 TRANSITIONAL HOUSEHOLD INCLUDING 75 CHILDREN PER MONTH THE ENTITY HAS DOUBLED THEIR HOME PREVENTION GRANTS AND COMPLETED IMPLEMENTATION OF A COUNTY-WIDE COORDINATEED ENTRY. 807115 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X X DARLENE BISHOP 3607365140 PO Box 131 Chehalis WA 98532 LOREN LANE President 4.00 X 0 0 0 STEPHEN CARMICK Vice President 2.00 X 0 0 0 ANDY ALEXANDER Trustee 2.00 X 0 0 0 MARTHA HUNT Secretary/Treasurer 2.00 X 0 0 0 MICHAEL ROEWE Trustee 1.00 X 0 0 0 SAMUEL GROBERG Trustee 2.00 X 0 0 0 RUTH GUTIERREZ Executive Director 40.00 X X 56962 0 0 56962 false false false 857197 17132 874329 Housing Rental 999000 61629 Service income 999000 24375 86004 10642 Impairment Loss 999000 -21290 -21290 Real estate to market 999000 12902 12902 -8388 962587 88258 56962 4028 52934 0 153182 153182 0 0 34772 25397 9375 0 8845 0 8845 0 6035 5197 838 0 26868 24643 2225 0 6035 5943 92 0 304 0 304 0 14372 10384 3988 0 5868 3213 2655 0 Shelter Operations 21753 21738 15 0 Supplies 25131 22213 2918 0 Transportation - Client 15755 15755 0 0 Homeless prevention 482516 482516 0 0 38559 32906 5653 0 896957 807115 89842 0 26321 155000 46418 42337 101532 91690 7602 32932 285005 101163 231603 183842 313505 334442 726981 840243 20640 19628 2090 50752 22730 70380 X 704251 769863 704251 769863 726981 840243 65630 X X false true X true false X 259690 266962 387189 810436 958079 2682356 259690 266962 387189 810436 958079 2682356 2682356 1515 10642 12157 2694513 0.99550 X 0 0 0 53600 53600 185545 62197 123348 18100 17699 401 27760 21267 6493 183842 Property held for resale 25000 Investment in Russell Rd housing project 79886 Investment in Russell RdII housing project 1593 Note Receivable Russell Rd 225524 Notes receivable Russell Rd II 2439 334442 Pt XII, Line 2c Draft audit is reviewed by the Executive Director and then submitted to the financial committee who recommends approval to the BOD. The BOD approves the selection of the independent auditor. Pt VI, Line 11b Form 990 is prepared by an independent auditor in consultation with management. The BOD reveiws and approves form 990. Pt VI, Line 12c Potential conflicts of interest are evaluated by the Executiver 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 polcy manual or board minutes or disallowed as a conflict and or abstention during voting. Pt VI, Line 15a Compensation is determined for key employees based on like positons in the area and the specific skills required by the position and the organization. The Executive Director and the Board of Directors determines the compensation. Pt VI, Line 19 Public records are made available thourgh the 990 filing. Other records are made available upon writen request and evaluated on a case by case basis. Pt VI, Line 15b Compensation is determined for key employees based on like positons in the area and the specific skills required by the position and the organization. The Executive Director and the Board of Directors determines the compensation.