2012-05-08T15:33:50-05:00 2011-06-30 LAMB & WILLS PLLC CPAS 254 E MAIN ST STE 240 PULLMAN WA 991632680 990 2010-07-01 820450752 SOJOURNERS' ALLIANCE INC SOJO 2088833438 627 N VAN BUREN MOSCOW ID 83843 STEVE BONNAR 2088833438 2012-05-02 1 JASON E WILLS CPA 5093344515 2012-05-02 X 2010 2016-02-24 21:20:13Z STEVE BONNAR 627 N VAN BUREN MOSCOW ID 83843 354588 0 X N/A X 1986 ID TO PROMOTE THE PERSONAL GROWTH, EMPOWERMENT AND SELF-SUFFICIENCY OF PEOPLE IN TRANSITION BY PROVIDING DECENT HOUSING AFFORDABLE TO LOW INCOME PERSONS, BASIC SERVICES, EDUCATION, AND INTERPERSONAL SKILLS, COUNSELING, AND OPPORTUNITIES FOR INTEGRATION INTO THE COMMUNITY. 10 10 16 0 0 0 324516 302610 34450 27743 6 4 12652 24231 371624 354588 0 0 0 0 181665 169119 0 0 3777 211371 217063 393036 386182 -21412 -31594 797199 748232 581040 563667 216159 184565 TO PROMOTE THE PERSONAL GROWTH, EMPOWERMENT AND SELF-SUFFICIENCY OF PEOPLE IN TRANSITION BY PROVIDING DECENT HOUSING AFFORDABLE TO LOW INCOME PERSONS, BASIC SERVICES, EDUCATION, AND INTERPERSONAL SKILLS, COUNSELING, AND OPPORTUNITIES FOR INTEGRATION INTO THE COMMUNITY. 0 0 330940 242335 31962 PROVIDE SHELTER FOR TEMPORARILY HOMELESS PEOPLE AND TRAINING FOR EMPLOYABILITY SO THEY MAY SUPPORT THEMSELVES. 330940 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X STEVE BONNAR 2088833438 627 N VAN BUREN MOSCOW ID 83843 DARRELL KEIM 5.00 X X 0 0 0 SCOTT BILLING 1.00 X X 0 0 0 TARA ROBERTS 2.00 X X 0 0 0 MATT SOWDER 1.00 X 0 0 0 GILLIAN COLDSNOW 1.00 X 0 0 0 SCOTT HEIMGARTNER 1.00 X 0 0 0 PAUL PIERZCHANOWSKI 1.00 X 0 0 0 BOB STOUT 1.00 X 0 0 0 JAY MLAZGAR 1.00 X 0 0 0 KATTI CARLSON 1.00 X 0 0 0 STEVE BONNAR 45.00 X 37500 0 0 37500 0 0 0 0 0 0 0 242335 60275 302610 AFFORDABLE HOUSING 531110 16065 16065 THRIFT STORE SALES 453310 11678 11678 27743 4 4 20016 0 20016 20016 MISCELLANEOUS INCOME 900099 4215 4215 4215 354588 31962 0 20016 136250 115131 21119 15424 13018 2406 17445 14756 2689 7375 6637 738 90 90 8542 5657 1998 887 24689 22453 2236 152 124 28 1867 1867 55621 44497 11124 10461 3384 7077 CLIENT SERVICES AND SUP 98412 98412 REPAIRS & MAINTENANCE 5453 5318 135 FUNDRAISING 2890 2890 MISCELLANEOUS 1193 1145 48 BANK SERVICE CHARGES 318 318 386182 330940 51465 3777 6538 10685 14858 17057 5119 3487 1242463 531483 766601 710980 4083 6023 797199 748232 28280 14080 551268 548095 1492 1492 581040 563667 X 216159 184565 216159 184565 797199 748232 -31594 0 X 0 1 0 X 1 1 X 168922 157312 175438 324516 302610 1128798 168922 157312 175438 324516 302610 1128798 1128798 37 37 24 6 4 108 19854 17564 13405 12652 24789 88264 1217170 136664 0.92740 0.92080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1192463 531483 660980 710980 DAMAGE DEPOSITS 1492 1492 354588 386182 -31594 0 -31594 354588 0 354588 0 354588 386182 0 386182 0 386182 GALA DINNER 9163 9163 NEWSLETTER SOLICIATION 10853 10853 20016 20016 20016 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS THE FORM 990 DOCUMENT TO ENSURE A COMPLETE AND ACCURATE RETURN IS COMPLETED PRIOR TO SUBMISSION TO THE DEPARTMENT OF THE TREASURY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST