2024-04-08T18:34:06-05:00 2023-06-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-07-01 911040643 RELIABLE ENTERPRISES RELI 3607369558 PO BOX 870 CENTRALIA WA 98531 ERIN HILLIER EXECUTIVE DIRECTOR 3607369558 2024-04-04 ERIN HILLIER 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN HILLIER 203 REYNOLDS AVENUE CENTRALIA WA 98531 20133862 0 X RELIABLEENTERPRISES.ORG X 1977 WA TO MOTIVATE AND EMPOWER THE GROWTH OF DISADVANTAGED & DISABLED INDIVIDUALS BY EXPANDING OPPORTUNITIES IN EMPLOYMENT, EDUCATION, AND AFFORDABLE HOUSING, FOR CHILDREN, YOUTH, & ADULTS IN LEWIS COUNTY. 8 8 85 0 0 0 4407193 4163819 11142009 15082443 -32176 234108 68597 60453 15585623 19540823 0 261115 0 0 3449989 3340268 0 0 0 11484908 15679060 14934897 19280443 650726 260380 12646002 19153322 9663696 15877067 2982306 3276255 X TO MOTIVATE AND EMPOWER THE GROWTH OF DISADVANTAGED & DISABLED INDIVIDUALS BY EXPANDING OPPORTUNITIES IN EMPLOYMENT, EDUCATION, AND AFFORDABLE HOUSING, FOR CHILDREN, YOUTH, & ADULTS IN LEWIS COUNTY. 0 0 2344346 61839 WORKING WITH SCHOOL DISTRICTS TO ALIGN AND IDENTIFY EFFECTIVE TEACHING STRATEGIES AND PRACTICES. NEW AND UPDATED CURRICULUM RESOURCES PURCHASED AND EXTENSIVE TRAINING PROVIDED TO INSURE CURRICULUM FIDELITY. NEW TECHNOLOGY WAS PURCHASED FOR CENTERS AND ADMINISTRATIVE STAFF TO INCREASE EFFICIENCY AND POSITIVE PROGRAM OUTCOMES. 1534676 261115 646531 ORGANIZATION RUNS AN AFFORDABLE HOUSING PROGRAM CONSISTING OF 147 HOUSING UNITS OF VARYING SIZES TO INCLUDE SINGLE FAMILY DWELLINGS. SEVERAL MULTI-FAMILY FACILITIES ARE FUNDED THROUGH WASHINGTON STATE HOUSING GRANTS AND REQUIRE SEMI-ANNUAL AND ANNUAL COMPLIANCE REPORTING AND STRICT ADHERENCE TO INCOME LIMITS. 13360121 13841164 ORGANIZATIONS CONNECTING FAMILIES VISITATION PROGRAM PROVIDES VISITATION SERVICES TO CHILDREN AND FAMILIES WHO ARE SEPARATE DUE TO ILLEGAL OR ABUSIVE BEHAVIOR, WITH THE GOAL OF RECONCILING THE PARENT(S) AND CHILDREN. THIS IS A STATE OF WASHINGTON DCYF PROGRAM. THE PROGRAM REACHED A MILESTONE OF OVER 4,000 CASES SERVED IN 22 WASHINGTON STATE COUNTIES. 267672 471954 ORGANIZATION RUNS ONE THRIFT STORE THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS IN FORMAL EMPLOYMENT TRAINING PROGRAMS. IN ADDITION, THE FACILITY PROVIDES FOR VOLUNTEER OPPORTUNITIES FOR ALL INTERESTED PARTIES. 577682 INFANT TO TODDLER PROGRAM - BIRTH TO THREE PROGRAM 115842 28366 ADULT VOCATIONAL SERVICES 161590 32589 OTHER PROGRAMS 1122786 532909 18361929 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X ERIN HILLIER 3607369558 203 REYNOLDS AVENUE CENTRALIA WA 98531 AL SODERQUIST MEMBER 0.50 X 0 0 0 MIKE VINATIERI VICE PRESIDENT 0.50 X X 0 0 0 DALE MCBETH SECRETARY/TREASURER 0.50 X X 0 0 0 MATT NOREN MEMBER 0.50 X 0 0 0 TOM NICHOLAS MEMBER 0.50 X 0 0 0 BILL ANHOLT PRESIDENT 0.50 X X 0 0 0 CALEB HUFFMAN MEMBER 0.50 X 0 0 0 CHELLE WILDER MEMBER 0.50 X 0 0 0 BRETT MITCHELL EXECUTIVE DIRECTOR 40.00 X 155588 0 20342 LAURI DENNEY CHIEF FINANCIAL OFFICER 40.00 X 111208 0 15394 266796 0 35736 2 0 1 0 0 3862341 301478 4163819 PROGRAM REVENUE 624100 13926673 13926673 RENTAL INCOME FROM LOW INCOME HOU 624200 665237 665237 THRIFT STORE 455000 490533 490533 15082443 30647 30647 336500 460000 363101 229938 -26601 230062 203461 203461 OTHER INCOME 531110 60453 60453 60453 19540823 15082443 0 294561 261115 261115 277326 277326 2351943 2199381 152562 21865 19241 2624 326825 316709 10116 362309 307903 54406 6339 3160 3179 24850 12389 12461 6409 6409 22621 11044 11577 186168 150906 35262 203927 167447 36480 429034 405293 23741 3375020 3374147 873 340146 33332 306814 428030 330248 97782 236058 224170 11888 OUTSIDE SERVICES 9659493 9603091 56402 THERAPISTS EXPENSE 259215 259215 REPAIRS & MAINTENANCE A 199244 186279 12965 KITCHEN EXPENSES 147090 147090 155416 349769 -194353 19280443 18361929 918514 0 625588 1103010 1732603 1390283 1341911 2288335 20424 20424 17338 7694 16797659 4388984 8373839 12408675 492882 636999 41417 1297902 12646002 19153322 1289601 1478039 8337290 13236598 36805 1162430 9663696 15877067 X 2982306 3276255 2982306 3276255 12646002 19153322 260380 33569 0 X X 0 1 X 1 1 1 X 3051330 2855538 3476981 4407193 4163819 17954861 6379093 8367882 9901348 11142009 15082443 50872775 9430423 11223420 13378329 15549202 19246262 68827636 0 0 0 68827636 544641 57249 62678 37415 30647 732630 544641 57249 62678 37415 30647 732630 38168 12234 46004 59754 60453 216613 10013232 11292903 13487011 15646371 19337362 69776879 0.98640 0.97820 0.01050 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 909164 909164 15327491 4048769 11278722 408349 193467 214882 152655 146748 5907 12408675 DUE FROM RELIABLE PROJECT LLLP 149127 LOAN FEES 23075 RIGHT OF USE ASSETS 1125700 1297902 SECURITY DEPOSITS 36730 OPERATION LEASE LIABILITY 1125700 1162430 X 19567983 33569 33569 19534414 6409 6409 19540823 19274034 0 19274034 6409 6409 19280443 PART X, LINE 2: THE IRS HAS DETERMINED THAT THE PROJECT IS A NOT-FOR-PROFIT AGENCY EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). 1 RENT ASSISTANCE 41 261115 PART I, LINE 2: THE ORGANIZATION KEEPS DETAILED ELIGIBILITY AND PARTICIPATION RECORDS FOR EACH RECIPIENT AND THE ORGANIZATION GENERALLY MAKES ASSISTANCE PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO THE RECIPIENT. X 1 1 X X X 0 0 0 0 0 1 0 0 0 BRETT MITCHELL EXECUTIVE DIRECTOR 155588 0 0 0 0 0 4367 0 15975 0 175930 0 0 0 PART I, LINE 1A A GYM MEMBERSHIP AT THORBECKES ATHLETIC CENTER IS AVAILABLE FOR ALL REGULAR FULL-TIME EMPLOYEES. EMPLOYEES MUST REGULARLY UTILIZE THE MEMBERSHIP AND IT IS THE RIGHT OF RELIABLE ENTERPRISES TO TERMINATE INDIVIDUAL MEMBERSHIPS IF THE EMPLOYEE DOES NOT VISIT THE GYM. EMPLOYEE FAMILY MEMBERS ARE NOT ALLOWED TO BE ENROLLED IN RELIABLE ENTERPRISES' GYM MEMBERSHIP PLANS AND ARE THE RESPONSIBILITY OF EACH EMPLOYEE TO COMPLY WITH MEMBERSHIP REQUIREMENTS AT THORBECKES ATHLETIC CENTER. EXECUTIVE LEADERSHIP AND MANAGEMENT MAY BE COMPENSATED WITH ADDITIONAL INCENTIVES AND BENEFITS VIA CLUB MEMBERSHIPS, CELL PHONE REIMBURSEMENT, PAID MEDICAL/DENTAL PREMIUMS, VACATION, BONUS, AND MOVING EXPENSES THAT REFLECT THE POSITION AND THE NEED TO RECRUIT AND RETAIN IN A COMPETITIVE ENVIRONMENT. PART I, LINE 3 COMPENSATION IS DETERMINED BY SKILLS REQUIRED BY THE POSITION AND SIMILAR POSITION IN THE LOCAL AREA. BOARD OF DIRECTORS DETERMINE THE COMPENSATION. PART I, LINE 6 EXECUTIVE DIRECTOR RECEIVED 28.13% OF NET EARNINGS ABOVE $500,000 AMOUNTING TO $5,800 FOR THE 2022-2023 FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR IN THE CONSULTATION WITH MANAGEMENT. THE AUDIT COMMITTEE REVIEWS THE 990 AND RECOMMENDS ITS APPROVAL TO THE BOD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICT OF INTEREST ARE EVALUATED AT THE MANAGEMENT AND BOARD LEVELS 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 POLICY MANUAL OR BOARD MINUTES, OR DISALLOWED AS A CONFLICT AND/OR ABSTENTION DURING VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED FOR KEY EMPLOYEES BASED ON THE LIKE POSITIONS IN THE AREA AND THE SPECIFIC SKILLS REQUIRED BY THE POSITION AND THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC RECORDS ARE MADE AVAILABLE THROUGH THE 990 FILING. OTHER RECORDS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND EVALUATED ON A CASE BY CASE BASIS. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.