2024-11-15T19:25:15-05:00 2023-12-31 823554705 MT VIEW CPAS 308 SW 13TH ST CHEHALIS WA 985323609 990 2023-01-01 911533595 HOUSING RESOURCE CENTER OF LEWIS COUNTY HOUS 3607365140 PO BOX 120 CENTRALIA WA 98531 OTTO RABE IV PRESIDENT 3607365140 2024-11-14 true false HANNAH ETHRIDGE CPA P02158934 3607480217 2024-11-15 2023 2024-10-15 13:58:12Z OTTO RABE IV 1191822 false X WWW.HRCLEWISCOUNTY.COM X 2002 WA THROUGH HOUSING AND SUPPORTIVE SERVICES, THE HOUSING RESOURCE CENTER OFFERS HOPE AND A NEW BEGINNING FOR THE MOST VULNERABLE CITIZENS OF LEWIS COUNTY. 7 7 8 0 1186688 1171522 448143 20300 9 0 0 1634840 1191822 0 0 491877 437450 0 0 1351797 984063 1843674 1421513 -208834 -229691 4219767 3872452 1719917 409247 2499850 3463205 THROUGH HOUSING AND SUPPORTIVE SERVICES, THE HOUSING RESOURCE CENTER OFFERS HOPE AND A NEW BEGINNING FOR THE MOST VULNERABLE CITIZENS OF LEWIS COUNTY. false false 1217449 THIS ENTITY HAS ESTABLISHED A PRIORITY OF SERVICES TO HOMELESS INDIVIUALS, THOSE LIVING OUTDOORS, AND/OR LIVING IN PLACES NOT MEANT FOR HUMANS. DURING 2019, THE HOUSING RESOURCE CENTER OF LEWIS COUNTY PROVIDED 138 HOMELESS INDIVIDUALS WITH SHELTER EQUALING 8,444 BED NIGHTS. THE HOUSING RESOURCE CENTER ALSO ASSISTED 591 HOMELESS INDIVIDUALS IN LOCATING AND SECURING PERMANENT HOUSING, 250 OF WHICH WERE PERMANENTLY HOUSED WITH SHORT TERM RENTAL SUBSIDIES. THE HOUSING RESOURCE CENTER CONDUCTED ASSESSMENTS AND PROVIDED ACCESS TO HOUSING AND OTHER SERVICES TO 781 HOMELESS INDIVIDUALS THROUGH COORDINATED ENTRY. 1217449 true false false false false false false false false false true false false false 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 104 0 false 8 false false false false false false false false false X 7 7 false false false false false false false true true false false false true false true false false true false false X DARLENE BISHOP 3607365140 PO BOX 120 CENTRALIA WA 98531 X LOREN LANE PRESIDENT X X 0 0 0 SAMUEL GROBERG TRUSTEE X 0 0 0 MARTHA HUNT SECRETARY/TR X X 0 0 0 MICHAEL ROWE TRUSTEE X 0 0 0 ANDY ALEXANDER TRUSTEE X 0 0 0 RICHARD STRIDE TRUSTEE X 0 0 0 RUTH GUTIERREZ CHIEF EXEC. X 0 0 0 DARLENE BISHOP FINANCE DIRE X 0 0 0 OTTO RABE IV PRESIDENT X 0 0 0 false false false 1159216 12306 1171522 RENTAL INCOME 20300 20300 20300 1191822 20300 323745 187430 136315 70335 38600 31735 43370 25746 17624 4500 4500 3130 2456 674 1763 1337 426 46405 38032 8373 53110 48906 4204 723 333 390 14459 14032 427 224130 223607 523 13414 13302 112 HOMELESS PREVENTION 620514 620369 145 DUES AND SUBSCRIPTIONS 2877 1574 1303 PEST CONTROL 2727 2727 BANK CHARGES 805 482 323 -4494 -5984 1490 1421513 1217449 204064 0 130199 101927 205799 141770 61121 35433 7521212 3957887 3782265 3563325 34205 29015 6178 982 4219767 3872452 77555 90990 1587289 318257 55073 1719917 409247 X 2496642 3463205 3208 2499850 3463205 4219767 3872452 X -229691 1193046 X false false X 897240 889658 1002572 1186688 1171522 5147680 897240 889658 1002572 1186688 1171522 5147680 5147680 5147680 1460946 1.00000 1.00000 X 333099 333099 6506234 3355189 3151045 75416 34353 41063 28288 528 27760 578175 567817 10358 3563325 1191822 1191822 1191822 1421513 1421513 1421513 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED BY THE EXECUTIVE 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 POLICY MANUAL OR BOARD MINUTES, OR DISALLOW AS A CONFLICT AND/OR ABSTENTION DURING VOTING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED FOR KEY EMPLOYEES BASED ON 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, PAGE 6, PART VI, LINE 19 PUBLIC RECORDS ARE MADE AVAILABLE THROUGH THE 990 FILING. OTHER RECORDS ARE AVAILABLE UPON WRITTEN REQUEST AND EVALUATED ON A CASE BY CASE BASIS. FORM 990, PART XI, LINE 9 RUSSELL ROAD INVESTMENT 1,193,046 CONSOLIDATING RUSSELL ROAD EQUITY 0 TOTAL 1,193,046