Form 990 for tax year 2024
Filed by RENTON ECUMENICAL ASSOCIATION OF CHURCHES.
Totals
- Total revenue
- $819,196
- Total expenses
- $607,291
- Contributions and grants received
- $819,196
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $302,529
- Total liabilities, end of year
- $13,863
- Net assets or fund balances, end of year
- $288,666
- Program services expenses (Part IX)
- $502,707
- Management and general expenses
- $104,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $502,707
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$589,244
-
1f · All other contributions, gifts and grants
$229,952
-
1g · Noncash contributions included above
$9,570
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,088 · program services $169,222 · management and general $24,866
-
7 · Other salaries and wages
total $207,787 · program services $181,166 · management and general $26,621
-
10 · Payroll taxes
total $37,020 · program services $32,830 · management and general $4,190
-
11c · Fees: accounting
total $13,466 · program services $2,766 · management and general $10,700
-
11g · Fees: other
total $11,214 · management and general $11,214
-
12 · Advertising and promotion
total $1,070 · program services $241 · management and general $829
-
13 · Office expenses
total $20,161 · program services $12,949 · management and general $7,212
-
14 · Information technology
total $1,488 · program services $881 · management and general $607
-
16 · Occupancy
total $72,818 · program services $72,818
-
17 · Travel
total $5,023 · program services $4,749 · management and general $274
-
20 · Interest
total $38 · management and general $38
-
22 · Depreciation, depletion and amortization
total $1,389 · management and general $1,389
-
23 · Insurance
total $17,704 · program services $1,128 · management and general $16,576
-
24a · Other expenses: PROGRAM EXPENSES
total $14,455 · program services $14,387 · management and general $68 · fundraising $0
-
24b · Other expenses: IN-KIND GOODS
total $9,570 · program services $9,570 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,601 · end of year $161,144
-
4 · Accounts receivable
end of year $56,301
-
9 · Prepaid expenses and deferred charges
beginning of year $6,184 · end of year $7,169
-
10a · Land, buildings and equipment: cost or other basis
$79,304
-
10b · Land, buildings and equipment: accumulated depreciation
$1,389
-
10c · Land, buildings and equipment, net
end of year $77,915
-
17 · Accounts payable and accrued expenses
beginning of year $9,024 · end of year $13,863
-
27 · Net assets without donor restrictions
beginning of year $76,761 · end of year $288,666
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
REACH OPERATES THE CENTER OF HOPE (COH), A 45-BED EMERGENCY SHELTER FOR FAMILIES EXPERIENCING HOMELESSNESS, AND CONDUCTS OUTREACH SERVICES TO UNHOUSED INDIVIDUALS IN THE RENTON COMMUNITY. WE ALSO COORDINATE A WINTER INCLEMENT WEATHER SHELTER THAT HOUSES UP TO 40 PEOPLE DURING DECLARED COLD WEATHER EMERGENCIES.
Activities or mission (Part I)
REACH PROVIDES A DAY AND NIGHT PROGRAM FOR INDIVIDUALS WHO LACK RESOURCES TO HAVE THEIR OWN HOME. ALSO, REACH PROVIDES HOT MEALS TO ALL COMERS. BOTH PROGRAMS SERVED ARE AVAILABLE TO ALL COMERS WITH SOME RESTRICTIONS RELATED TO CLIENT SAFETY. REACH SERVES THE RENTON AREA
-
CENTER OF HOPE - THE CENTER OF HOPE OFFERS EMERGENCY SHELTER AND CASE MANAGEMENT TO UP TO 10 HOMELESS FAMILIES AT A TIME. THIS COMBINATION OF SERVICES HELPS PROVIDE THEM THE STABILITY AND SUPPORT THEY NEED AS THEY NAVIGATE FROM HOMELESSNESS TO HOUSING STABILITY.
Expenses $397,017
-
REACH MEAL COALITION - THE REACH MEAL COALITION CONDUCTS OUTREACH EFFORTS TO PERSONS LIVING UNHOUSED IN THE RENTON COMMUNITY. SERVICES INCLUDE WEEKLY MEALS, CLOTHING DISTRIBUTIONS, HOLIDAY MEALS.
Expenses $83,915
-
COLD WEATHER SHELTER - IN PARTNERSHIP WITH THE CITY OF RENTON, THE COLD WEATHER SHELTER PROVIDES OVERNIGHT SHELTER TO UNHOUSED INDIVIDUALS WHEN THE FOLLOWING CONDITIONS ARE MET: DAILY HIGH TEMPERATURE IS FORECAST TO BE 35 DEGREES FAHRENHEIT OR BELOW AND DAILY LOW TEMPERATURE IS FORECAST TO BE 30 DEGREES FAHRENHEIT OR BELOW FOR ONE OR MORE DAYS; SNOW ACCUMULATION EXPECTED TO EXCEED FOUR (4) INCHES IN DEPTH; OTHER CONDITIONS DEEMED SEVERE ENOUGH TO PRESENT A SUBSTANTIAL THREAT TO THE LIFE OR HEALTH OF HOMELESS PERSONS, AND AT LEAST ONE OTHER SHELTER IN SOUTH KING COUNTY HAS BEEN ACTIVATED.
Expenses $3,049
-
OTHER PROGRAMS: SHOWER SERVICES, RENTON MEAL COALITION AND DIVERSION
Expenses $18,726
As filed on the 2024 return.
Listed in Part VII
-
Fenice FergosoFENICE FERGOSO
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $76,218
- From this org
- $76,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Glackin ColeyKEVIN GLACKIN COLEY
EXECUTIVE DIRECTOR
- Total calculated
- $62,471
- From this org
- $62,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rajanique AmosRAJANIQUE AMOS
PROGRAM DIRECTOR
- Total calculated
- $55,400
- From this org
- $55,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Najja BrownNAJJA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tony CampbellTONY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513019349301136
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