2013-05-13T11:52:39-00:00 2012-12-31 Blue Goulding LLC 830 Rhoades Road Winlock WA 98596 990 2012-01-01 911533595 Lewis County Shelter Program LEWI 3607365140 PO Box 131 Chehalis WA 98532 Loren Lane 2013-05-13 true Blue Goulding 3604806475 2013-05-13 2012 2016-02-24 21:20:13Z Ruth Gutierrez 621 S Diamond St Centralia WA 98531 453894 false X http://www.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 shelter sites, 20 beds for families with children and single women, 14 beds for single men, distributed HB 2060 funds for emergency shelter operations and new affordable housing projects, distributed 160,000 of HB 2060 funds for Capital Building projects that meet requirements for number of low-income units and are eligible for Trust Fund. 7 7 0 0 3864 25702 263097 360987 15274 11442 71576 55763 353811 453894 0 0 143537 179754 0 0 219979 264928 363516 444682 -9705 9212 720612 733528 25803 29507 694809 704021 Lewis County Shelter provides a Transitional Housing Program, an Emergency Shelter Program, and Permanent Affordable Housing. false false 354144 During the year, the Shelter housed 147 clients which claimed 5,064 bed nights, 55 client trnsitioned into permanent housing. The Shelter dealth wtih 28 transitional households including 75 children per month. 354144 true false false false false false false false false true false false true false 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 false true 0 0 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X Carol Haun 3607365140 713 N Tower Chehalis WA 98532 Loren Lane 001.00 X X 0 0 0 Ralph Carr 001.00 X 0 0 0 Stephen Carmick 001.00 X X 0 0 0 Holli Spanski 001.00 X 0 0 0 Michael Roewe 001.00 X 0 0 0 Martha Hunt 001.00 X X 0 0 0 Ruth Gutierrez 040.00 X X X 51881 0 0 Carol Haun 012.00 X X 17247 0 0 69128 false false false 25702 25702 Sevice Income 22500 Program Services 338487 360987 11442 55283 55283 55283 Miscellaneous 480 480 453894 0 0 0 0 0 0 146241 102299 43942 0 12260 9109 3151 21253 15591 5662 0 0 0 0 0 5925 1225 4700 81 81 0 0 0 4750 2850 1900 954 60 894 0 0 0 0 16918 8609 8309 4956 1650 3306 Homeless prevention 149114 149114 Shelter Operations 9130 9130 Utilities 21255 18415 2840 Communications 11208 6400 4808 40637 29692 10945 444682 354144 90538 0 72304 53179 46379 46418 29581 56234 3538 8095 304573 102189 219302 202384 349508 367218 720612 733528 18867 24103 590 1637 6346 3767 25803 29507 X 694809 704021 694809 704021 720612 733528 9212 X false X true X true false X 261264 265475 259690 266962 387189 1440580 261264 265475 259690 266962 387189 1440580 1440580 25686 97584 107553 71575 66705 369103 22500 23352 19168 15274 80294 1889977 0.76220 0.59420 X 0.00000 0.00000 false 23000 23000 236781 74967 161814 17032 13342 3690 27760 13880 13880 202384 Financial derivatives and other financial products Closely-held equity interests Investment in Russell Rd 79905 Investment in Russell Rd II 1608 Notes Receivable Russell Rd 207221 Notes Receivable Russell Rd II 32185 Construction in progress 46299 367218 Federal income taxes false false false false false false Form 990 Part VI B 11-a Form 990 is prepared by an independent auditor in consultation with management. The Audit Committee reveiws the 990 and recommends its approval to the BOD. Form 990 Part VI B 12-3 Potential conflicts of interest are evaluated by the Compliance Manager 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 manula or board minutes or disallowed as a conflict and or abstention during voting Form 990 Part VI B 15-b 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. Form 990 Part VI C 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.