2024-11-07T12:42:28-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2023-01-01 364659738 ROD'S HOUSE RODS 5098952665 PO BOX 2283 YAKIMA WA 98907 LAURA CROOKS PRESIDENT 5098952665 2024-11-06 1 1 EMILY MCCANN P01759947 5097351561 2024-11-06 2023 2024-10-15 13:58:12Z LAURA CROOKS PO BOX 2283 YAKIMA WA 98907 4380663 0 X WWW.RODSHOUSE.ORG X 2008 WA TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL. 10 10 59 32 0 0 2255711 4347120 0 0 4108 8070 -29906 -21952 2229913 4333238 146651 189092 0 0 1232932 1559366 0 0 155476 666135 741801 2045718 2490259 184195 1842979 1938126 4286275 418122 896959 1520004 3389316 X ROD'S HOUSE BUILDS AUTHENTIC CONNECTIONS WITH YOUNG PEOPLE, SUPPORTS THEM IN FEELING RESPECTED AND SECURE IN WHO THEY ARE, EMPOWERS THEM TO REACH THEIR FULL POTENTIAL, AND POSITIVELY CONNECTS THEM TO THE COMMUNITY. ROD'S HOUSE ENVISIONS AN END TO YOUTH HOMELESSNESS IN THE YAKIMA VALLEY. TO BREAK THE CYCLE OF HOMELESSNESS WE WILL ENGAGE VOLUNTEERS, DONORS, AND THE COMMUNITY TO ENSURE YOUNG PEOPLE'S BASIC HUMAN NEEDS ARE MET AND THAT THEY HAVE A SAFE, STABLE HOME; PERMANENT, POSITIVE CONNECTIONS; MEANINGFUL EDUCATION AND EMPLOYMENT OPPORTUNITIES; BEHAVIORAL AND PHYSICAL HEALTHCARE; AND SUPPORTS THAT REINFORCE THEIR INDIVIDUAL ABILITIES. 0 0 679539 97681 0 MEETING BASIC NEEDS FOR FOOD, PERSONAL HYGIENE, CLOTHING, TRANSPORTATION, AND MEDICAL SERVICES AND ADDICTION TREATMENT REFERRALS. DURING 2023, WE SERVED 506 UNDUPLICATED YOUTH AND YOUNG ADULTS WHO VISITED THE RESOURCE CENTER 7,643 TIMES. WE SERVED 13,033 MEALS AND HAD 2,302 BED NIGHTS. CLIENTS VISITED THE CLOTHING ROOM 2,791 TIMES, TOOK 369 SHOWERS, AND VISITED TO DO LAUNDRY 263 TIMES. 980248 91411 0 ASSESSMENT, INTAKE, CASE MANAGEMENT FOR YOUTH. CONNECTING YOUTH WITH SCHOOLS AND GED PROGRAMS. EMPLOYMENT SEARCH AND JOB COACHING TO CONNECT YOUTH TO EMPLOYMENT SOURCES AND OPPORTUNITIES. DURING 2023, WE HELPED INDIVIDUALS REPLACE IDENTIFYING DOCUMENTS INCLUDING STATE ID, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. WE ASSISTED 42 YOUTH WITH EMPLOYMENT AND RESUME PREPARATION. 60 YOUNG PEOPLE BECAME HOUSED THROUGH OTHER PROGRAMS, FAMILY REUNIFICATION OR THEIR OWN RENTALS.19 COMPLETED A SELF-IDENTIFIED EDUCATION ACHIEVEMENT. SERVED 39 WITH BEHAVIORAL HEALTH SERVICES WITH 571 THERAPY HOURS AND GROUP THERAPY SESSIONS. HELPED YOUTH AVOID HOMELESSNESS WITH DIVERSIONS AND POSITIVE MOVEMENTS WITHIN/OUT OF THE EMERGENCY HOMELESS RESPONSE SYSTEM. PROVIDED 1 INDIVIDUAL MATCHES TO HOST HOMES. 1659787 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 X X CLIFTONLARSONALLEN 5098232910 1202 N 16TH AVE SUITE 100 YAKIMA WA 98902 ASUNCION MARQUEZ EXECUTIVE DIRECTOR 50.00 X X 79282 0 11344 BRIAN AHERN EXECUTIVE DIRECTOR (THRU 03/23) 50.00 X X 72479 0 10584 BRITTANIE VAUGHN PRESIDENT 2.00 X X 0 0 0 LAURA CROOKS VICE-PRESIDENT 2.00 X X 0 0 0 JESSICA MENDOZA SECRETARY 2.00 X X 0 0 0 STEVE BERNARD DIRECTOR 2.00 X 0 0 0 ROD BRYANT DIRECTOR 2.00 X 0 0 0 VICKI DWIGHT DIRECTOR 2.00 X 0 0 0 NICOLE GORDY DIRECTOR 2.00 X 0 0 0 DREW HARRIS DIRECTOR 2.00 X 0 0 0 HOPE ROLANDSON DIRECTOR 2.00 X 0 0 0 TONILYNN SAVAGE DIRECTOR 2.00 X 0 0 0 151761 0 21928 0 0 0 0 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 13 KENNEWICK WA 99336 ACCOUNTING SERVICES 172107 1 25575 55817 3473756 791972 106009 4347120 8070 8070 21550 55817 47425 -25875 -25875 OTHER INCOME 900099 3923 3923 3923 4333238 3923 0 -17805 189092 189092 173689 137141 35717 831 1190091 1019828 149626 20637 75685 65653 8603 1429 119901 102096 15895 1910 177068 2156 174782 130 101217 3643 32795 64779 4066 2024 1856 186 121791 59211 47259 15321 82179 44369 37810 41697 24935 16563 199 2653 2481 172 65850 65850 27459 3997 23438 24 IN - KIND EXPENSES 99118 49570 49548 OTHER EXPENSES 17025 2614 13929 482 TAX AND LICENSE 1678 547 1131 2490259 1659787 674996 155476 261795 539147 106286 110492 674970 1138980 3400 2301 111972 54258 2440798 112036 779703 2328762 0 112335 1938126 4286275 104623 791539 49572 263927 105420 418122 896959 X 1397347 3329316 122657 60000 1520004 3389316 1938126 4286275 1842979 26 26307 0 X X 0 1 X 1 1 1 X 922695 1745049 2022289 2255711 4347120 11292864 41530 42550 27225 21550 132855 964225 1745049 2064839 2282936 4368670 11425719 10000 5000 5000 2192 25011 47203 0 10000 5000 5000 2192 25011 47203 11378516 586 2633 3551 2844 8070 17684 586 2633 3551 2844 8070 17684 964811 1747682 2068390 2285780 4376740 11443403 0.99430 0.99450 0.00150 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290352 290352 210581 41855 168726 24515 9655 14860 132631 60526 72105 1782719 1782719 2328762 X 4380689 26 47425 47451 4333238 0 4333238 2537684 47425 47425 2490259 0 2490259 PART X, LINE 2: ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS OR THAT CALL INTO QUESTION THEIR TAXEXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 47,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 47,425. DINNER - "IN THEIR SHOES" 77367 55817 21550 16155 18310 12960 NONE 77367 55817 21550 16155 18310 12960 47425 -25875 0 PARTICIPATION STIPEND 684 31141 CERTIFICATIONS AND LICENSING 61 3263 COST TRAINING CLASS, TESTING FEES, OR CERTIFICATION FEES PAID BY ORGANIZATION PERSONAL TRANSPORTATION 681 24860 COST MISCELLANEOUS TRANSPORTATION EXPENSES: FUEL, BIKES, BIKE SAFETY ITEMS, BIKE REPAIR, CAR REPAIR, CAR REGISTRATION, AND MINOR CAR MAINTENANCE. PHONE/MINUTES 24 1463 COST PHONE AND PLAN MINUTES HOUSING & UTILITIES 61 87237 COST UTILITY AND HOUSING SUPPORT FOR CLIENTS IN EMPLOYMENT PROTECT THOSE AT RISK OF HOMELESS. CLOTHING 430 37025 COST CLOTHING & SHOES FOR EMERGENT NEEDS, EDUCATION, OR EMPLOYMENT PERSONAL AND OTHER EXPENSES 168 4103 COST DIRECT ASSISTANCE RELATING TO PERSONAL EXPENSES, COUNSELING, WELL BEING, ETC. X 40174 FMV X 95 59700 FMV X FUNDRAISING ITEMS 25 6135 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A DETAILED JOB DESCRIPTION THAT OUTLINES ALL EXPECTED DUTIES AND RESPONSIBILITIES, THE FORMAL JOB TITLE, TIME COMMITMENT, AND OTHER PERTINENT INFORMATION. BASED ON THE SPECIFIC JOB DESCRIPTION AND WHAT EXPERIENCE AND/OR CERTIFICATIONS ARE NECESSARY, THE ORGANIZATION RESEARCHES WAGES COMPARED TO THE INDUSTRY TO PROVIDE INSIGHT ABOUT HOW QUALIFICATIONS, EXPERIENCE LEVELS, AND EDUCATION INFLUENCE SALARY. EMPLOYEE COMPENSATION FALLS WITHIN A BUDGET THAT IS ANNUALLY ESTABLISHED, REVIEWED, AND APPROVED BY THE ORGANIZATION. MANAGEMENT'S PAY IS DETERMINED BY THE OFFICERS AS OUTLINED IN OUR BYLAWS. COMPENSATION FOR ALL OTHER EMPLOYEES ARE REVIEWED ANNUALLY CONCURRENTLY WITH PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OF THE SELECTION PROCESS DURING THE TAX YEAR.