2024-09-11T15:25:19-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 910814141 LOWER COLUMBIA COMMUNITY ACTION COUNCIL LOWE 3604253430 1526 COMMERCE AVENUE LONGVIEW WA 98632 ILONA KERBY EXECUTIVE DIRECTOR 3604253430 2024-08-26 0 TERRY D SODDERS CPA P00003151 3605333370 2023 2024-08-08 14:25:15Z ILONA KERBY 1526 COMMERCE AVENUE LONGVIEW WA 98632 12063370 0 X WWW.LOWERCOLUMBIACAP.ORG X 1965 WA TO PROVIDE SERVICES FOR LOW INCOME INDIVIDUALS, PROVIDE TRAINING TO INDIVIDUALS SEEKING EMPLOYMENT, AND ASSIST SENIOR CITIZENS UNDER ENTITLEMENT PROGRAMS. 18 18 142 250 0 0 14946355 10257584 2048724 1712222 21175 33183 75497 55563 17091751 12058552 10321704 4779239 0 0 3086973 3538294 0 0 13304 3494941 3506842 16903618 11824375 188133 234177 11647054 11402626 1484092 958515 10162962 10444111 X TO PROVIDE SERVICES FOR LOW INCOME INDIVIDUALS, PROVIDE TRAINING TO INDIVIDUALS SEEKING EMPLOYMENT, AND ASSIST SENIOR CITIZENS UNDER ENTITLEMENT PROGRAMS. 0 0 11097980 4779239 1712222 LOWER COLUMBIA COMMUNITY ACTION COUNCIL, INC., PROVIDE THE FOLLOWING SERVICES:ENERGY AND HOUSING-PROVIDE LOW INCOME WEATHERIZATION SERVICES AND ASSISTANCE FOR FUEL AND HEATING BILLS. PROVIDE LOW INCOME HOUSING IN SERVICE AREA, HOUSING PROGRAMS FOR FIRST TIME HOMEBUYERS, AND HOUSING REHABILITATION PROGRAMS.CAREER & FAMILY DEVELOPMENT-PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR DISPLACED AND UNEMPLOYED WORKERS. PROVIDE FAMILY SERVICES.COMMUNITY SERVICES-PROVIDE EMERGENCY FOOD AND OTHER ASSISTANCE, TRANSPORTATION AND SENIOR SERVICES. 11097980 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 142 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X DOUG KOENIG 3604253430 1526 COMMERCE AVENUE LONGVIEW WA 98632 MARY GILLESPIE TREASURER 2.00 X X 0 0 0 DIAN COOPER SECRETARY 2.00 X X 0 0 0 GINA MCCONNELL BOARD MEMBER 1.00 X 0 0 0 SHANNON GILMAN BOARD MEMBER 1.00 X 0 0 0 STACEY FERRELL BOARD MEMBER 1.00 X 0 0 0 STACY BRIDGES BOARD MEMBER 1.00 X 0 0 0 MINDY LEASURE BOARD MEMBER 1.00 X 0 0 0 FRED JOHNSON PRESIDENT 2.00 X X 0 0 0 APRIL GATLIN BOARD MEMBER 1.00 X 0 0 0 KIM LEFEBVRE VICE PRESIDENT 2.00 X X 0 0 0 COMMISSIONER DENNIS WEBER BOARD MEMBER 1.00 X 0 0 0 MIKE REUTER BOARD MEMBER 1.00 X 0 0 0 JERRY WILKINS BOARD MEMBER 1.00 X 0 0 0 COMMISSIONER GENE STRONG BOARD MEMBER 1.00 X 0 0 0 JENNIFER MEADE BOARD MEMBER 1.00 X 0 0 0 SARA KOETHKE BOARD MEMBER 1.00 X 0 0 0 PAUL HELENBERG BOARD MEMBER 1.00 X 0 0 0 ANGIE WEAN BOARD MEMBER 1.00 X 0 0 0 ILONA A KERBY EXECUTIVE DIRECTOR 40.00 X 189209 0 53577 DOUG KOENIG FINANCE DIRECTOR 40.00 X 135073 0 39439 324282 0 93016 2 0 1 0 RICHART FAMILY 14600 NE 2OTH ST VANCOUVER WA 98626 WEATHERIZATION 351325 1 9709099 548485 1351705 10257584 PROGRAM SERVICE & VENDOR FEES 624100 1153048 1153048 SOCIAL ENTERPRISE 624100 559174 559174 1712222 35151 35151 1968 -1968 -1968 -1968 58413 2850 55563 55563 12058552 1712222 0 88746 4779239 4779239 384870 95288 281116 8466 2364404 2177472 186573 359 79036 79036 428165 395131 32917 117 281819 233736 47047 1036 17100 17100 156907 135287 21620 40 40 1014156 976240 34590 3326 84245 35965 48280 155814 138978 16836 42108 37623 4485 12696 11109 1587 262328 262328 112927 91987 20940 INKIND EXPENSE 1371082 1371082 CAPITAL OUTLAY 229145 229145 REPAIRS & MAINTENANCE 179406 179406 COST OF GOODS SOLD 98033 98033 -229145 -229145 11824375 11097980 713091 13304 2900642 3806889 1899333 1800000 1915710 1037298 8280 5356 96870 77303 48690 59455 5471563 2626289 2880425 2845274 473001 515092 1424103 1255959 11647054 11402626 149190 162853 486244 106534 848658 689128 1484092 958515 X 9822237 10159032 340725 285079 10162962 10444111 11647054 11402626 234177 46972 0 X X 0 1 X 1 1 1 X 7958386 10537460 14772306 15024300 10315997 58608449 7958386 10537460 14772306 15024300 10315997 58608449 58608449 1198 980 541 559 35151 38429 58646878 10711074 0.99930 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473001 46972 4881 515092 552957 -79956 473001 516870 36087 552957 498066 18804 516870 478815 58860 39609 498066 1.00000 1 0 554176 554176 3172100 1320295 1851805 473132 444815 28317 718084 567845 150239 554071 293334 260737 2845274 RESTRICTED CASH 297100 CONSTRUCTION IN PROGRESS 209908 LAND HELD FOR RESALE 60000 CF SHOP CLIENT RECEIVABLES 180725 RIGHT OF USE LEASE ASSETS 508226 1255959 ACCRUED PAYROLL 45803 VACATION PAY PAYABLE 117699 RENTAL DEPOSITS 17400 OPERATION LEASE LIABILITY 508226 689128 X 12158362 46972 49988 2850 99810 12058552 0 12058552 11877213 49988 2850 52838 11824375 0 11824375 PART V, LINE 4: EARNINGS TO BE USED FOR FUTURE OPERATIONS. PART X, LINE 2: THE LCCAC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE LCCAC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2023, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. THE LCCAC RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2023, THE LCCAC RECOGNIZED $0 IN INTEREST AND PENALTIES. THE LCCAC RECOGNIZED $0 FOR THE PAYMENT OF INTEREST AND PENALTIES ACCRUED AT DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE REDUCED BY DIRECT FUNDRAISING COSTS 2,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRASING COSTS REPORTED IN REVENUE 2,850. APPEAL LETTER 58413 58413 2850 58413 58413 2850 2850 55563 1 ENERGY & WX ASSISTANCE PAYMENTS TO INDIVIDUALS. 1262 1270031 FMV CLIENT ASSISTANCE FOR EMPLOYMENT SERVICES. 106 51349 FMV RENT ASSISTANCE PAYMENTS. 367 3457859 FMV PART I, LINE 2: THE ORGANIZATION KEEPS DETAILED ELIGIBILITY AND PARTICIPATION RECORDS FOR EACH RECEIPIENT OF ASSISTANCE AND THE ORGANIZATION GENERALLY MAKES ASSISTANCE PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO RECIPIENT. PROGRAM STAFF FOLLOW UP WITH RECIPIENTS TO ENSURE COMPLIANCE WITH TERMS OF GRANTS AND ASSISTANCE. X X X 0 0 0 0 0 0 0 0 0 ILONA A KERBY EXECUTIVE DIRECTOR 189209 0 0 0 0 0 15517 0 38060 0 242786 0 0 0 DOUG KOENIG FINANCE DIRECTOR 135073 0 0 0 0 0 13839 0 25600 0 174512 0 0 0 X 12 1351705 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. THE BOARD REVIEWS AND APPROVES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR THE ORGANIZATION REVIEWS POLICY WITH ALL EMPLOYEES AND BOARD MEMBERS AND EACH AFFIRMS ADHERENCE TO POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEY DATA FROM WASHINGTON EMPLOYERS IS USED BY THE BOARD OF DIRECTORS TO SET COMPENSATION. DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE DIRECTOR USES THE SAME DATA TO SET COMPENSATION FOR OTHER MANAGEMENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST. THE ORGANIZATION ALSO PROVIDES FINANCIAL INFORMATION ON ITS WEBSITE. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. MAGNOLIA SQUARE ASSOCIATES 1526 COMMERCE AVENUE LONGVIEW WA 98632 651186511 LOW INCOME HOUSING WA RELATED -11 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0