2024-05-15T18:11:06-04:00 2023-12-31 Michael J Fluharty CPA PLLC 45 Newtown Place Walla Walla WA 99362 990 2023-01-01 910789757 Lillie Rice Center LILL 2616 East Isaacs Avenue Walla Walla WA 99362 Chris Daudt Executive Direc 5095255433 2024-03-08 true Chris Daudt XXX-XX-XXXX true Michael J Fluharty CPA P01418069 5093012129 2024-03-08 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 1123920 false X X 1966 WA Lillie Rice Center is a not for profit corporation dedicated to providing employment and social support services to individuals with developmental disabilities while enhancing their quality of independence. 7 7 45 0 0 126005 58785 911649 947870 -177991 117265 0 859663 1123920 0 0 734601 879224 0 0 94012 147624 828613 1026848 31050 97072 2051985 1994902 61603 106460 1990382 1888442 Lillie Rice Center is a not for profit corporation dedicated to providing employment and social support services to individuals with developmental disabilities while enhancing their quality of independence. false false 796074 911642 Specialized Industries: This is a program for severely developmentally disabled persons that provides them with training, job modifications and job related support in order for them to productively perform their jobs. 796074 true false false false false false false false false true true true false 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 false false true 6 0 45 true false 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 false false WA X Christine Daudt 5095255433 2616 Eash Isaacs Avenue Walla Walla WA 99362 Christine Daudt Executive Director 40.00 0.00 X X 127688 0 3900 Jeremy Hyndman Board Member 2.00 0.00 X 0 0 0 Jack Fellows Board Member 2.00 0.00 X 0 0 0 Nels Hadden Board Member 2.00 0.00 X 0 0 0 Gary Nibler President 2.00 0.00 X X 0 0 0 Jane Kaminsky Secretary 2.00 0.00 X X 0 0 0 Kelsey Kramer Treasurer 2.00 0.00 X X 0 0 0 Rose Worth Vice-President 2.00 0.00 X X 0 0 0 127688 0 3900 1 false false false 58785 7808 58785 Contract Services 624310 911642 911642 Rental to Exempt Organi 624100 36228 36228 947870 117265 117265 1123920 1065135 0 0 127688 127688 618168 540104 78064 9263 3982 5281 46680 15290 31390 77425 63353 14072 27760 27760 37889 12537 25352 8139 5237 2902 47233 38658 8575 38843 38843 10308 10296 12 Supplies 63731 56184 7547 Vehicle Expense 22372 22171 201 Commission Fees 27355 27355 Admin Costs Related NonProfi -140903 -140903 4897 907 3990 1026848 796074 230774 0 267208 136836 88735 238297 18423 31968 1285474 908522 385122 376952 1096545 1210849 195952 2051985 1994902 43180 74492 18423 31968 61603 106460 X 1860382 1758442 130000 130000 1990382 1888442 2051985 1994902 X 97072 -199012 X false false false X 49712 74831 45247 167177 58785 395752 82296 82296 82296 911649 911642 2070179 132008 157127 127543 1078826 970427 2465931 2465931 34157 21329 66509 539 114303 236837 207900 207900 2910668 0.84720 0.81750 X 130000 130000 130000 130000 130000 130000 130000 130000 130000 130000 true false 873513 546966 326547 411961 361556 50405 376952 Blue Mountain Community Foundation 1210849 F 1210849 Due from Related NonProfit Self Funded Unemployment Fund 31968 31968 Form 990 governing body review Part VI line 11 The Board of Directors review the Form 990 prior to filing. Conflict of interest policy compliance Part VI line 12c Board Members review and sign the Conflict of Interest Policy annually. CEO executive director top management comp Part VI line 15a Board Members determine the executive director compensation annually after appropriate analysis. Governing documents etc available to public Part VI line 19 Governing Documents are available upon request at the organization office. Documents are also available at State and Federal websites. Explanation of other changes in net assets or fund balances Part XI line 9 Transfer in accordance with the FASB, SFAS No. 136, Transfers of Assets to aNot-for-Profit Organization or Charitable Trust That Raises or Holds Contributions forOthers.To the James B Rice Enterprise LLC Federal Employer Identification Number 87-2782154From Blue Mountain Industries Employer Identification Number 82-5007901