Housing Rescource Center Of Lewis County
- Assets
- $4.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Centralia, WA
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 91-1533595
Organization Overview
Housing Rescource Center Of Lewis County is located in Centralia, WA. The organization was established in 1991. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Housing Rescource Center Of Lewis County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Rescource Center Of Lewis County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Housing Rescource Center Of Lewis County generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH HOUSING AND SUPPORTIVE SERVICES, THE HOUSING RESOURCE CENTER OFFERS HOPE AND A NEW BEGINNING FOR THE MOST VULNERABLE CITIZENS OF LEWIS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Gutierrez Chief Exec. | Officer | 40 | $84,335 |
Darlene Bishop Finance Dire | Officer | 40 | $53,000 |
Loren Lane President | OfficerTrustee | $0 | |
Martha Hunt Secretary/tr | OfficerTrustee | $0 | |
Samuel Groberg Trustee | Trustee | $0 | |
Andy Alexander Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $994,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,002,572 |
| Total Program Service Revenue | $446,846 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,449,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,334 |
| Compensation of current officers, directors, key employees. | $136,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,545 |
| Payroll taxes | $47,662 |
| Fees for services: Management | $31,861 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,393 |
| Advertising and promotion | $2,059 |
| Office expenses | $24,151 |
| Information technology | $9,161 |
| Royalties | $0 |
| Occupancy | $337,416 |
| Travel | $356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,255 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,002 |
| Insurance | $39,679 |
| All other expenses | $2,324 |
| Total functional expenses | $1,686,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,824 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,997 |
| Net Land, buildings, and equipment | $4,018,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $39,395 |
| Other assets | $982 |
| Total assets | $4,386,444 |
| Accounts payable and accrued expenses | $78,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,507,170 |
| Other liabilities | $54,184 |
| Total liabilities | $1,639,698 |
| Net assets without donor restrictions | $2,743,538 |
| Net assets with donor restrictions | $3,208 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,386,444 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Housing Rescource Center Of Lewis County has recieved totaling $75,110.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |