2025-08-15T08:16:31-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-01-01 910909913 SENIOR LIFE RESOURCES NORTHWEST SENI 5097351911 1824 FOWLER STREET RICHLAND WA 99352 BRANDY HICKEY EXECUTIVE DIRECTOR 5097351911 2025-08-14 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2025-08-14 2024 2025-03-06 01:10:19Z BRANDY HICKEY 1824 FOWLER STREET RICHLAND WA 99352 44701240 0 X WWW.SENIORLIFERESOURCES.ORG X 1974 WA TO PRESERVE AND ENHANCE THE QUALITY OF LIFE AT HOME, WITH DIGNITY AND CARE. 8 8 1150 573 0 0 36925922 41815232 859719 783149 134309 384858 127426 98566 38047376 43081805 0 0 0 0 32593578 36817022 0 0 122492 3965654 4100718 36559232 40917740 1488144 2164065 18153620 20913673 5474034 6004497 12679586 14909176 TO PRESERVE AND ENHANCE THE QUALITY OF LIFE AT HOME, WITH DIGNITY AND CARE. 0 0 36211698 0 699932 HOME CARE SERVICE - PROVIDED OVER 960,518 HOURS OF IN-HOME SUPPORTIVE CARE SERVICES TO APPROXIMATELY 1,152 ADULTS AND DISABLED INDIVIDUALS. 2487366 0 203716 NUTRITION SERVICES - PROVIDED OVER 278,053 MEALS TO 2,554 SENIOR AND DISABLED INDIVIDUALS AT MEAL SITES AND IN THEIR HOMES. 38699064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 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 1 21 0 1 1150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X GARY CASTILLO 5097351911 1824 FOWLER STREET RICHLAND WA 99352 BRANDY HICKEY EXECUTIVE DIRECTOR 40.00 X 168600 0 9212 CHERIE NOBLE HOME CARE DIRECTOR 40.00 X 137887 0 16802 MAYRA GONZALEZ HUMAN RESOURCES DIRECTOR 40.00 X 134292 0 16773 GARY CASTILLO FINANCE DIRECTOR 40.00 X 135369 0 15401 STEVEN DAVIS MEALS ON WHEELS DIRECTOR(THRU 11/24) 40.00 X 102432 0 13499 DAVE SANFORD PRESIDENT 1.00 X X 0 0 0 WENDY KRAUSE VICE PRESIDENT 1.00 X X 0 0 0 JEFF MADDISON SECRETARY/TREASURER 1.00 X X 0 0 0 TORY CHRISTENSEN BOARD DIERCTOR (THRU 5/2024) 1.00 X 0 0 0 CAMERON FANCHER BOARD DIRECTOR (THRU 08/2024) 1.00 X 0 0 0 REZA KALEEL BOARD DIRECTOR 1.00 X 0 0 0 JOAN KESSNER BOARD DIRECTOR 1.00 X 0 0 0 CANDI LOONEY BOARD DIRECTOR 1.00 X 0 0 0 HORST ROGALSKY BOARD DIRECTOR 1.00 X 0 0 0 ANNETTE ZIARI BOARD DIRECTOR 1.00 X 0 0 0 678580 0 71687 5 0 1 0 0 140037 41057745 617450 7995 41815232 HOME CARE SERVICES 621610 579433 579433 MEALS REVENUE 621610 203716 203716 783149 235175 235175 1721163 1560274 11206 160889 -11206 149683 149683 26022 140037 47955 -21933 -21933 OTHER INCOME 900099 120499 120499 120499 43081805 903648 0 362925 328582 150770 176034 1778 27548892 26409232 1068543 71117 745925 730051 15248 626 5203701 5030938 167819 4944 2989922 2890905 96184 2833 869 402 354 113 76446 35341 31144 9961 19689 19689 280011 148842 131169 745173 643565 86992 14616 146514 141591 4662 261 139765 126755 12700 310 731033 719799 10497 737 80252 47276 31406 1570 244165 186991 54993 2181 280829 109589 171217 23 FOOD 727336 727336 PROVIDER TRAINING 497189 489967 7175 47 REPAIRS, MAINTENANCE, A 122125 108442 10303 3380 IN-KIND 7995 7995 1327 1272 55 40917740 38699064 2096184 122492 3076798 725195 3328933 2636842 3706597 3905014 53201 100292 107292 149193 8065632 1713712 6234420 6351920 1330102 6573697 316277 471520 18153620 20913673 3025326 3534839 1017938 951616 1349640 1291312 81130 226730 5474034 6004497 X 11347123 13257573 1332463 1651603 12679586 14909176 18153620 20913673 2164065 65525 0 X X 0 1 X 1 0 X 28375064 30741348 31412444 36925922 41815232 169270010 28375064 30741348 31412444 36925922 41815232 169270010 169270010 67758 14087 45610 190916 235175 553546 3792 1507 5299 107427 125919 120499 353845 170182700 4796084 0.99460 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150397 150397 6756242 985189 5771053 1098845 676175 422670 60148 52348 7800 6351920 LEASE LIABILITY 226730 226730 X 43213571 65525 37975 103500 43110071 19689 -47955 -28266 43081805 40983981 37975 47955 85930 40898051 19689 19689 40917740 PART X, LINE 2: SENIOR LIFE RESOURCES NORTHWEST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 AND 515. SENIOR LIFE RESOURCES NORTHWEST COMPLIES WITH FASB ASC 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DE-RECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. AS OF DECEMBER 31, 2024 AND 2023, SENIOR LIFE RESOURCES NORTHWEST HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -47,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 47,955. ANNUAL GALA 119676 102198 17478 2916 1000 561 29660 OCTOBERFEAST FUN RUN 46383 37839 8544 289 989 1162 126 6477 2 4775 166059 140037 26022 3205 1989 1723 126 40912 47955 -21933 X X 0 0 0 0 0 0 0 0 0 BRANDY HICKEY EXECUTIVE DIRECTOR 150475 0 18125 0 0 0 9212 0 0 0 177812 0 0 0 CHERIE NOBLE HOME CARE DIRECTOR 125631 0 12256 0 0 0 3769 0 13033 0 154689 0 0 0 MAYRA GONZALEZ HUMAN RESOURCES DIRECTOR 124666 0 9626 0 0 0 3740 0 13033 0 151065 0 0 0 GARY CASTILLO FINANCE DIRECTOR 126162 0 9207 0 0 0 2368 0 13033 0 150770 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 000000000 2016-06-03 1500000 TO CONSTRUCT ADMINISTRATIVE OFFICES AND COMMERCIAL KITCHEN FACILITIES 0 0 0 A 529377 1500000 1500000 2016 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY AUDIT AND FINANCE COMMITTEE WITH RECOMMENDATION TO FULL BOARD. A COPY OF THE FULL FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, THE EXECUTIVE DIRECTOR, AND MANAGEMENT STAFF, AS WELL AS THEIR RELATIVES AND ASSOCIATES, AND TO WHO ARE HEREINAFTER REFERRED TO AS 'INTERESTED PARTIES.' A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF AN INTERESTED PARTY MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE ORGANIZATION. A CONFLICT MAY EXIST WHERE AN INTERESTED PARTY DIRECTLY OR INDIRECTLY BENEFITS OR PROFITS AS A RESULT OF A DECISION, POLICY OR TRANSACTION MADE BY THE ORGANIZATION. A CONFLICT ALSO MAY EXIST WHERE AN INTERESTED PARTY OBTAINS A NON-FINANCIAL BENEFIT OR ADVANTAGE THAT HE/SHE WOULD NOT HAVE OBTAINED ABSENT HIS/HER RELATIONSHIP WITH THE ORGANIZATION. THE SECRETARY OF THE BOARD OR THE PERSON DESIGNATED BY THE BOARD AS THE REVIEWING OFFICIAL IS RESPONSIBLE FOR BRINGING POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD OR THE EXECUTIVE DIRECTOR. THE SECRETARY OF THE BOARD SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE ORGANIZATION. WHENVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND A BOARD MEMBER OF THE EXECUTIVE DIRECTOR, THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE. THE DESIGNATED REVIEWING OFFICIAL HAS A RESPONSIBILITY TO BRING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD FOR ACTION AT THE NEXT REGULAR MEETING OF THE BOARD OR DURING A SPECIAL MEETING CALLED SPECIFICALLY TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION SHALL REFRAIN FROM ACTING UNTIL SUCH TIME AS THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERERESTED MEMBERS OF THE BOARD. WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND A CONSULTANT/VOLUNTEER/STAFF, THE EXECUTIVE DIRECTOR SHALL DETERMINE THE APPROPRIATE RESPONSE. THE EXECUTIVE DIRECTOR SHALL REPORT TO THE BOARD PRESIDENT THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE PRESIDENT SHALL DETERMINE WHETHER ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. AN INTERESTED PARTY WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION, POLICY OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION-MAKING VOTE OF THE ORGANIZATION. HOWEVER, THE INTERESTED PARTY SHALL HAVE AN OPPORTUNITY TO PROVIDE FACTUAL INFORMATION ABOUT THE PROPOSED CONFLICT AND/OR ACTION, POLICY, OR TRANSACTION. ALSO, THE BOARD MAY REQUEST THAT THE INTERESTED PARTY BE AVAILABLE TO ANSWER QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. BASE SALARY WAS DETERMINED WITH REFERENCE TO COMPETITIVE PAY PRACTICES AND ALIGNED WITH EXECUTIVE DIRECTOR'S ROLE AND RESPONSIBILITIES. COMPETITIVE BENCHMARKING THROUGH MARKET DATA PROVIDED BY THIRD PARTY SURVEYS WAS OBTAINED AND USED. VARIABLE COMPENSATION IS BASED ON PERFORMANCE EXCEEDING EXPECTATIONS, FUNDING LEVELS, AND THE JUDGEMENT OF SLR'S BOARD OF DIRECTORS' PERFORMANCE REVIEW COMMITTEE. WHEN NEEDED TO COMPARE SALARIES, SALARY.COM IS USED. DELIBERATION IS CONDUCTED IN AN EXECUTIVE SESSION AT THE BOARD MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.