2025-03-20T14:56:22-05:00 2024-06-30 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990 2023-07-01 911046818 TRI-CITIES RESIDENTIAL SERVICES TRI- 5097833331 PO BOX 6084 KENNEWICK WA 99336 PAUL SINGER EXECUTIVE DIRECTOR 5097833331 2025-03-18 1 1 ALISON C GEBERS P00423745 5097351300 2025-03-18 2023 2025-03-06 01:10:19Z DAVE COLE PO BOX 6084 KENNEWICK WA 99336 10961048 0 X WWW.TCRS1978.COM X 1978 WA TO ASSIST PERSONS WITH DISABILITIES IN MAINTAINING INDEPENDENT LIVING IN THE COMMUNITY. 9 9 229 9 0 0 10183029 9942231 0 0 20695 144323 8541 11520 10212265 10098074 0 0 0 0 9365339 9587599 0 0 0 538878 557438 9904217 10145037 308048 -46963 4940121 5003756 432649 461296 4507472 4542460 TO ASSIST PERSONS WITH DISABILITIES IN MAINTAINING INDEPENDENT LIVING IN THE COMMUNITY. 0 0 9305996 PROVIDED STRUCTURED ASSISTANCE TO DEVELOPMENTALLY DISADVANTAGED PEOPLE IN INDEPENDENT LIVING CONDITIONS AND PROVIDED INDEPENDENT LIVING SKILL TRAINING. 13313 PROVIDED MONEY MANAGEMENT SERVICES TO INDIVIDUALS RECEIVING FUNDS THROUGH GOVERNMENT ASSISTANCE. 9319309 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X PAUL SINGER 5097833331 741 S DAYTON ST A KENNEWICK WA 99336 DAVE COLE PRESIDENT 0.50 X X 0 0 0 JEREMIAH MCGUIRE BOARD MEMBER 0.50 X 0 0 0 PHIL LEMLEY BOARD MEMBER 0.50 X 0 0 0 BILL KITCHEN SECRETARY / TREASURER 0.50 X X 0 0 0 CORY MOWEN VICE PRESIDENT 0.50 X X 0 0 0 DANIEL SISK BOARD MEMBER 0.50 X 0 0 0 JEAN TUCKER BOARD MEMBER 0.50 X 0 0 0 SUE PEDERSON BOARD MEMBER 0.50 X 0 0 0 JUNE OLLERO BOARD MEMBER 0.50 X 0 0 0 GAYNELL WALL FINANCE DIRECTOR 40.00 X 109719 0 12334 PAUL SINGER EXECUTIVE DIRECTOR 40.00 X 131928 0 13064 MICHELLE GERARD OPERATIONS DIRECTOR 40.00 X 113495 0 12535 DEB KAY HR DIRECTOR 40.00 X 111753 0 9054 466895 0 46987 4 0 0 0 0 9935287 6944 9942231 99787 99787 16000 4480 11520 11520 11520 903030 858494 44536 44536 44536 10098074 0 0 155843 214664 214664 7582987 7374908 208079 976719 922582 54137 813229 784318 28911 813 813 27207 27207 13085 13085 67733 20595 47138 18645 2730 15915 84455 81802 2653 14581 10912 3669 26886 26886 41079 41079 REPAIRS AND MAINTENANCE 85579 915 84664 TELEPHONE 58508 41004 17504 SUPPLIES 49044 15787 33257 CERTIFICATION FEE 44636 44636 25187 19120 6067 10145037 9319309 825728 0 94495 122372 1527678 1449480 875168 833954 28526 25310 743928 156795 618499 587133 1647146 1825742 148609 159765 4940121 5003756 432649 461296 432649 461296 X 4494489 4526717 12983 15743 4507472 4542460 4940121 5003756 -46963 81951 0 X 0 1 X 1 0 X 7846131 8617097 8691326 10183029 9942231 45279814 7846131 8617097 8691326 10183029 9942231 45279814 45279814 76061 95400 121622 89765 115787 498635 45778449 0.98910 0.99000 X 1 59914 477498 498458 44954 1 X 146250 146250 579623 139932 439691 18055 16863 1192 587133 X 10171420 81951 81951 10089469 13085 -4480 8605 10098074 10136432 4480 4480 10131952 13085 13085 10145037 PART IV, LINE 1B: THE ORGANIZATION ACTS AS A CUSTODIAN FOR INDIVIDUALS (CLIENTS) RECEIVING FUNDS THROUGH SOCIAL SECURITY. CLIENTS RECEIVE FUNDS FROM THE GOVERNMENT AGENCY WHICH ARE DEPOSITED INTO BANK ACCOUNTS UNDER THE CLIENTS' NAMES. ORGANIZATION EMPLOYEES ARE INCLUDED AS SIGNERS ON CLIENT ACCOUNTS TO ASSIST CLIENTS WITH DISBURSING FUNDS ON THE CLIENT'S BEHALF. PART IV, LINE 2B: THE ORGANIZATION ACTS AS A CUSTODIAN FOR INDIVIDUALS RECEIVING FUNDS THROUGH GENERAL ASSISTANCE FOR THE UNEMPLOYED OR TEMPORARY AID FOR NEEDY FAMILIES. THE ORGANIZATION RECEIVES THE FUNDS FROM THE GOVERNMENT AGENCY AND DISBURSES THE FUNDS PER DSHS CASE SOCIAL WORKER INSTRUCTIONS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -4,480. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,480. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO THE SUBMISSION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE AGENCY'S OFFICE UPON REQUEST.