LUTHERAN COMMUNITY SERVICES NORTHWEST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN COMMUNITY SERVICES NORTHWEST (EIN 93-0386860)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349305945
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:19:41-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4th Street Suite 1400 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lutheran Community Services Northwest | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 2069011685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 South 188th Street 300 | AddressLine1Txt |
| City | SeaTac | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Duea | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2069011685 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Elizabeth H Jones | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Duea | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 South 188th Street 300 | AddressLine1Txt |
| City | SeaTac | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,259,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lcsnw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | LCSNW serves individuals, families and communities for health, justice and hope. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 902 | TotalEmployeeCnt |
| Total Volunteers | 2960 | TotalVolunteersCnt |
| Total Gross UBI | $129,540 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,050,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,180,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,781,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,961,128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $630,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $948,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,565 | PYOtherRevenueAmt |
| CY Other Revenue | $5,334 | CYOtherRevenueAmt |
| PY Total Revenue | $64,415,100 | PYTotalRevenueAmt |
| CY Total Revenue | $71,095,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,465,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,377,454 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,435,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,060,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,098,477 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,763,733 | PYOtherExpensesAmt |
| CY Other Expenses | $15,285,711 | CYOtherExpensesAmt |
| PY Total Expenses | $62,664,720 | PYTotalExpensesAmt |
| CY Total Expenses | $74,724,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,750,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,628,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,980,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,575,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,975,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,488,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,004,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,087,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LCSNW partners with individuals, families and communities for health, justice and hope. LCSNW provides a wide variety of social services in Oregon, Washington and Idaho and serves people of all ages, cultures and faiths. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,316,251 | ExpenseAmt |
| Grant | $3,901,827 | GrantAmt |
| Revenue | $14,998,374 | RevenueAmt |
| Desc | CHILD, FAMILY, AND SENIOR SUPPORT: LCSNW serves children, youth, families and seniors with stabilization and development services and prevention of outofhome placements and supporting seniors to stay at home as long as possible, including wraparound services, referral and respite, child abuse prevention and reunification services. LCSNW operates a refugee foster care program for unaccompanied minors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,988,030 | ExpenseAmt |
| Grant | $186,478 | GrantAmt |
| Revenue | $11,978,901 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH: LCSNW offers outpatient mental health services for children, adults, and families. Specialties include working with immigrants and refugees, survivors of violence, and abused and neglected children. LCSNW also provides substance abuse treatment services and an array of supportive programs to help individuals and families regain control of their lives. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,662,233 | ExpenseAmt |
| Grant | $4,289,149 | GrantAmt |
| Revenue | $784,091 | RevenueAmt |
| Desc | IMMIGRATION AND REFUGEE SERVICES: LCSNW provides both immigration and refugee resettlement services. Services are focused on helping immigrants and refugees' transition successfully into their new communities. Services are provided in multiple languages and include English as a second language, citizenship classes, health education, case management, and housing assistance. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $1,081,326 | RevenueAmt |
| Desc | HOUSING AND EMERGENCY SERVICE: LCSNW provides support services to support its affiliate, Compass Housing Alliance, to expand emergency and low income housing services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $1,081,326 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,966,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 693 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 902 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Duea | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069011685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 South 188th Street Suite 300 | AddressLine1Txt |
| City | SeaTac | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Greg Gilbert | |||||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kim Nelson | |||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cathy Neer | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lisa Kraft | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kirby Unti | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carla Spaccarotelli | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Kachmarek | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Roger Chase | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anna Meekisho | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Amina Suchoski | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jean Paul Mugisha | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Emillie Binja | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David G Duea | |||||||||
| Chief Executive Officer | 38.00 | 0.00 | Yes (X) | $270,339 | $0 | $9,630 | |||
| Nicholas Lee | |||||||||
| Chief Financial Officer | 38.00 | 0.00 | Yes (X) | $198,916 | $0 | $18,029 | |||
| Heike Lake | |||||||||
| President & Chief Operating Officer | 38.00 | 0.00 | Yes (X) | $178,190 | $0 | $20,741 | |||
| Jaimie K Fournier | |||||||||
| Chief Advancement Officer | 38.00 | 0.00 | Yes (X) | $124,098 | $0 | $11,999 | |||
| Sergio Razo | |||||||||
| Chief Technology Officer | 38.00 | 0.00 | $185,267 | $0 | $18,015 | Yes (X) | |||
| Aija Stapars | |||||||||
| Chief Human Resources Officer | 38.00 | 0.00 | $164,590 | $0 | $8,113 | Yes (X) | |||
| Lakew W Adnew | |||||||||
| ARNP | 38.00 | 0.00 | $163,346 | $0 | $11,949 | Yes (X) | |||
| Brooke Gum | |||||||||
| ARNP | 38.00 | 0.00 | $161,660 | $0 | $2,925 | Yes (X) | |||
| Mir S Ansary | |||||||||
| Sr Dir. Advocacy and Gov't Affairs | 38.00 | 0.00 | $136,883 | $0 | $9,645 | Yes (X) | |||
| Peter D Vogelaar | |||||||||
| District Director | 38.00 | 0.00 | $135,706 | $0 | $13,990 | Yes (X) | |||
| Teresa R Robinson | |||||||||
| ARNP | 38.00 | 0.00 | $128,520 | $0 | $15,541 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,847,515 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Enforce LLC | |||||
| 1700 Pacific Ave Ste 4300 | Dallas | TX | 75201 | Consultants | $371,075 |
| Clark Nuber PS | |||||
| 10900 NE 4th St Ste 1400 | Bellevue | WA | 98004 | Accounting | $314,571 |
| CFO Selections | |||||
| 310 120th Avenue NE | Bellevue | WA | 98005 | Professional Consulting | $290,538 |
| Eagle Graphics Inc | |||||
| 1430 West Katella Ave | Orange | CA | 92867 | Graphic Design | $279,581 |
| Beacon Hill Staffing Group | |||||
| PO Box 84193 | Boston | MA | 02284 | Professional Staffing | $270,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,603 | FederatedCampaignsAmt |
| Fundraising | $336,598 | FundraisingAmt |
| Government Grants | $35,743,368 | GovernmentGrantsAmt |
| All Other Contributions | $5,077,046 | AllOtherContributionsAmt |
| Noncash Contributions | $274,915 | NoncashContributionsAmt |
| Total Contributions | $41,180,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Client Fees | 900099 | $26,410,561 | $26,410,561 | |
| Medicaid Payments | 900099 | $1,347,377 | $1,347,377 | |
| Affiliate Services | 561000 | $1,081,326 | $1,081,326 | |
| Senior Scene | 541800 | $121,864 | $121,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,961,128 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,071,221 | TotalRevenueColumnAmt |
| Exclusion | $1,071,221 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $554,134 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $472,078 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,056 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,056 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,676 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,380 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,346,790 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,318,062 | SecuritiesAmt |
| Other | $151,206 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,728 | SecuritiesAmt |
| Other | -$151,206 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,478 | TotalRevenueColumnAmt |
| Exclusion | -$122,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,830 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,598 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $217,550 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,720 | TotalRevenueColumnAmt |
| Exclusion | -$122,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $21,563 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $628 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,935 | TotalRevenueColumnAmt |
| Exclusion | $20,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,372 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,944 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,428 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Insur. Reimbursement | 900099 | $18,027 | $18,027 |
| Document Request Fee | 900099 | $3,595 | $3,595 |
| Insurance Proceeds | 900099 | $13 | $13 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,635 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,095,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,842,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $129,540 | UnrelatedBusinessRevenueAmt |
| Exclusion | $942,973 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,377,454 | TotalAmt |
| Program Services | $8,377,454 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,595 | TotalAmt |
| Management And General | $1,412,595 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,162,070 | TotalAmt |
| Program Services | $28,660,313 | ProgramServicesAmt |
| Management And General | $8,204,815 | ManagementAndGeneralAmt |
| Fundraising | $1,296,942 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,660 | TotalAmt |
| Program Services | $160,437 | ProgramServicesAmt |
| Management And General | $95,276 | ManagementAndGeneralAmt |
| Fundraising | $13,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,139,125 | TotalAmt |
| Program Services | $6,173,431 | ProgramServicesAmt |
| Management And General | $1,702,725 | ManagementAndGeneralAmt |
| Fundraising | $262,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,077,536 | TotalAmt |
| Program Services | $2,226,478 | ProgramServicesAmt |
| Management And General | $749,310 | ManagementAndGeneralAmt |
| Fundraising | $101,748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,145 | TotalAmt |
| Program Services | $128,216 | ProgramServicesAmt |
| Management And General | $96,929 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,552 | TotalAmt |
| Program Services | $9,456 | ProgramServicesAmt |
| Management And General | $362,096 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,797 | TotalAmt |
| Program Services | $35,277 | ProgramServicesAmt |
| Management And General | $85,256 | ManagementAndGeneralAmt |
| Fundraising | $19,264 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,032 | TotalAmt |
| Program Services | $957,586 | ProgramServicesAmt |
| Management And General | $1,991,262 | ManagementAndGeneralAmt |
| Fundraising | $15,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,884 | TotalAmt |
| Program Services | $1,515,960 | ProgramServicesAmt |
| Management And General | $877,430 | ManagementAndGeneralAmt |
| Fundraising | $57,494 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,615 | TotalAmt |
| Program Services | $746,498 | ProgramServicesAmt |
| Management And General | $223,487 | ManagementAndGeneralAmt |
| Fundraising | $17,630 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135,913 | TotalAmt |
| Program Services | $2,634,781 | ProgramServicesAmt |
| Management And General | $483,819 | ManagementAndGeneralAmt |
| Fundraising | $17,313 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,557 | TotalAmt |
| Program Services | $732,424 | ProgramServicesAmt |
| Management And General | $319,705 | ManagementAndGeneralAmt |
| Fundraising | $48,428 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,009 | TotalAmt |
| Program Services | $127,150 | ProgramServicesAmt |
| Management And General | $89,315 | ManagementAndGeneralAmt |
| Fundraising | $9,544 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,253 | TotalAmt |
| Program Services | $23,129 | ProgramServicesAmt |
| Management And General | $66,105 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,657 | TotalAmt |
| Program Services | $32,786 | ProgramServicesAmt |
| Management And General | $361,871 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,910 | TotalAmt |
| Program Services | $27,535 | ProgramServicesAmt |
| Management And General | $325,118 | ManagementAndGeneralAmt |
| Fundraising | $3,257 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subcontractor Expense | $2,092,932 | $2,092,929 | $3 | |
| In-Kind | $274,914 | $70,793 | $204,121 | |
| Staff & Employee Costs | $165,296 | $31,907 | $132,583 | $806 |
| Taxes & Licenses | $55,111 | $48,073 | $7,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,134 | TotalAmt |
| Program Services | $153,901 | ProgramServicesAmt |
| Management And General | $72,422 | ManagementAndGeneralAmt |
| Fundraising | $29,811 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,724,151 | TotalAmt |
| Program Services | $54,966,514 | ProgramServicesAmt |
| Management And General | $17,659,160 | ManagementAndGeneralAmt |
| Fundraising | $2,098,477 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,516,664 | BOYAmt |
| EOY | $1,454,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,191,709 | BOYAmt |
| EOY | $4,393,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,116 | BOYAmt |
| EOY | $841,562 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,320,840 | BOYAmt |
| EOY | $9,715,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,135 | BOYAmt |
| EOY | $541,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,510,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,453,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,934,025 | BOYAmt |
| EOY | $15,056,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,830,107 | BOYAmt |
| EOY | $29,626,131 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,000 | BOYAmt |
| EOY | $860,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,614 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,934,833 | BOYAmt |
| EOY | $5,085,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,980,043 | BOYAmt |
| EOY | $67,575,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,002 | BOYAmt |
| EOY | $6,027,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,467 | BOYAmt |
| EOY | $3,086,074 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,582 | BOYAmt |
| EOY | $2,145,735 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,635 | BOYAmt |
| EOY | $125,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,082 | BOYAmt |
| EOY | $5,103,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,975,768 | BOYAmt |
| EOY | $16,488,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,573,260 | BOYAmt |
| EOY | $26,487,793 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,431,015 | BOYAmt |
| EOY | $24,599,284 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,004,275 | BOYAmt |
| EOY | $51,087,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,980,043 | BOYAmt |
| EOY | $67,575,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,628,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,433,661 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $52,130 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $2,225,342 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,502,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,519,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,053,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,050,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,180,615 | CurrentTaxYearAmt |
| Total | $200,306,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,502,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,519,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,053,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,050,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,180,615 | CurrentTaxYearAmt |
| Total | $200,306,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,409,182 | SubstantialContributorsTotAmt |
| Public Support Total170 | $188,897,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,244,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,277 | CurrentTaxYearAmt |
| Total | $5,102,189 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $44,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,635 | CurrentTaxYearAmt |
| Total | $91,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $205,500,511 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96,844,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2019 Amount: $ 22,299. 2021 Amount: $ 44,000. 2022 Amount: $ 3,523. 2023 Amount: $ 21,635. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,447,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $392,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,609 | OtherExpendituresAmt |
| End Year Balance | $9,758,460 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,034,265 | BeginningYearBalanceAmt |
| Contributions | $98,793 | ContributionsAmt |
| Investment Earnings Or Losses | $316,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,033 | OtherExpendituresAmt |
| End Year Balance | $9,447,679 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,844,490 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$192,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,590 | OtherExpendituresAmt |
| End Year Balance | $9,585,315 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,799,089 | BeginningYearBalanceAmt |
| Contributions | $4,242,379 | ContributionsAmt |
| Investment Earnings Or Losses | $2,082,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $279,526 | OtherExpendituresAmt |
| End Year Balance | $9,844,490 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,877,093 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | $4,092 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,146 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,799,089 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27031 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26083 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46886 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,573,211 | OtherCostOrOtherBasisAmt |
| Book Value | $4,573,211 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,900,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,145,510 | DepreciationAmt |
| Book Value | $9,754,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,867,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,308,007 | DepreciationAmt |
| Book Value | $559,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,136 | OtherCostOrOtherBasisAmt |
| Book Value | $169,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,056,656 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-Use Asset | $4,617,075 |
| Deposits Held in Trust | $468,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,085,866 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Promise to Give | $172,890 |
| Security Deposits Held | $9,511 |
| Operating Lease Liability | $4,920,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,103,329 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Funding Agency Programs. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fiesta 2024 | Event1Nm |
| Gross Receipts Event1 | $123,859 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,333 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,526 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,950 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,634 | OtherDirectExpensesEvent1Amt |
| Event2 | Champions for Children | Event2Nm |
| Gross Receipts Event2 | $111,720 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,656 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,064 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,387 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $195,849 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $157,609 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $38,240 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $35,044 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,130 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $65,905 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $431,428 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,598 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,830 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,994 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,630 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,550 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,720 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $21,563 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $628 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $21,563 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $628 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $628 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $20,935 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE ORGANIZATION IS ACTIVELY WORKING WITH STATE DEPARTMENTS TO DETERMINE REGISTRATION REQUIREMENTS FOR THE ORGANIZATION. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | Nicholas Lee | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 S 188th St Ste 300 | AddressLine1Txt |
| City | SeaTac | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Jaimie Fournier | GamingManagerPersonNm |
| Gaming Manager Services Prov | Chief Advancement Officer responsible for fundraising events. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Crisis/Emergency | 204 | $25,694 | $118,284 | Cost | Payments for crisis/emergency |
| Foster Care | 69 | $460,088 | $8,856 | Cost | Payments to foster parents |
| Respite Care | 8 | $1,304 | $0 | Cost | Payments to foster parents |
| Childcare | 1429 | $0 | $39,025 | Cost | Payments for childcare providers |
| Move-in | 68 | $91,385 | $9,286 | Cost | Payments for move-in expenses |
| Housing/Furnishings | 805 | $4,115,416 | $403,411 | Cost | Payments for housing and furniture |
| Food | 675 | $0 | $181,819 | Cost | Food and meals for program participants |
| Medical | 21 | $16,037 | $8,881 | Cost | Payments for medical care |
| Utilities/Telephone | 164 | $24,290 | $34,137 | Cost | Payments to utilities |
| Transportation | 73 | $24,700 | $21,890 | Cost | Transportation passes, car repair, and client transportation assistance |
| Education | 88 | $179,581 | $14,952 | Cost | Payments for school, tutors, education assistance |
| Cultural/Recreation | 17450 | $0 | $636,167 | Cost | Payments for youth recreation activities |
| Refugee Services | 324 | $72,758 | $1,708,793 | Cost | Payments to landlord/utilities |
| Seniors & Disabled Visitation | 27 | $0 | $180,700 | Cost | Senior care packages, activities, reiumbursement for visitation |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Program staff monitors grantee funds through routine reporting to grantors, monitoring program performance, and oversight through our quality management processes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David G Duea | ||||||||||||||
| Chief Executive Officer | $270,339 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,630 | $0 | $279,969 | $0 | $0 | $0 |
| Nicholas Lee | ||||||||||||||
| Chief Financial Officer | $198,916 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,029 | $0 | $216,945 | $0 | $0 | $0 |
| Sergio Razo | ||||||||||||||
| Chief Technology Officer | $185,267 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,015 | $0 | $203,282 | $0 | $0 | $0 |
| Heike Lake | ||||||||||||||
| President & Chief Operating Officer | $178,190 | $0 | $0 | $0 | $0 | $0 | $10,918 | $0 | $9,823 | $0 | $198,931 | $0 | $0 | $0 |
| Lakew W Adnew | ||||||||||||||
| ARNP | $163,346 | $0 | $0 | $0 | $0 | $0 | $2,495 | $0 | $9,454 | $0 | $175,295 | $0 | $0 | $0 |
| Aija Stapars | ||||||||||||||
| Chief Human Resources Officer | $164,590 | $0 | $0 | $0 | $0 | $0 | $436 | $0 | $7,677 | $0 | $172,703 | $0 | $0 | $0 |
| Brooke Gum | ||||||||||||||
| ARNP | $161,660 | $0 | $0 | $0 | $0 | $0 | $2,430 | $0 | $495 | $0 | $164,585 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington State Housing Finance Commission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| Bond Issued | 2012-08-01 | BondIssuedDt |
| Issue Price | $3,450,000 | IssuePriceAmt |
| Purpose | Refunding old bonds, Building expansion | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,169,119 | RetiredAmt |
| Total Proceeds | $3,450,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $52,762 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $776,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,621,238 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 2: | FormAndLineReferenceDesc |
| Explanation | LCSNW has lease arrangements with several public charities that occupy space in the bond financed property. LSCNW inquires annually as to whether any unrelated business activity occurs in the space. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,597 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 1570 | $198,174 | Fair Market Value |
| Yes (X) | Food, Other | 1108 | $54,144 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 32b: | LCSNW refers people with vehicle donations to a third party processor. |
| Schedule M, Part I | The amount in column (b) represents both the number of items contributed. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6: | Volunteers provided a various array of services across our organization including but not limited to: preparing classroom curriculum, teaching classes, providing companionship, providing transportation, assisting in food support activities, performing social engagement activities for dementia patients, and delivering publications to seniors. Volunteer hours were recorded for these activities at 107,187 hours utilizing 2,960 volunteers. |
| Form 990, Part VI, Section A, line 6 | The corporation has five members with voting rights. The membership consists of the following entities or their successors in interest: (a) Northwest District of the Lutheran Church - Missouri Synod; (b) Oregon Synod of the Evangelical Lutheran Church in America; (c) Northwest Washington Synod of the Evangelical Lutheran Church in America; (d) Southwestern Washington Synod of the Evangelical Lutheran Church in America; and (e) Northwest Intermountain Synod of the Evangelical Lutheran Church in America. |
| Form 990, Part VI, Section A, line 7a | The bishop or president of the five members serves as ex-officio, non-voting member of the board, and each appoints one representative to the Board of Directors. If an appointed position becomes vacant, the member who appointed the representative will appoint a new director. Also, a member may remove any director appointed by such member. |
| Form 990, Part VI, Section B, line 11b | Management reviewed the Form 990 and provided the Board of Directors with a copy before filing the form with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors annually signs and reaffirms the Board Code of Conduct, which includes a section on conflict of interest. All executives and key employees sign a conflict of interest disclosure. All employees are also covered by the agency's conflict of interest policy. If a conflict of interest is identified through verbal disclosure, the President/CEO evaluates the conflict. In the event a board member or employee is found to have a conflict of interest, the board member must recuse himself/herself from discussing or voting on the issue. If an employee is identified with a conflict of interest, the President/CEO and CFO evaluate the conflict to mitigate or eliminate the conflict in procurement and sourcing of funds or services. |
| Form 990, Part VI, Section B, line 15 | The organization conducts a compensation review, a minimum of biannually, for all positions, including the CEO, officers, and key employees. Compensation review is based on market data and comparisons to other organizations of comparable size and in similar industries. The board reviewed and approved the CEO's compensation. Human resources reviewed the compensation for all the other officers and specific positions throughout the fiscal year depending on labor market conditions. |
| Form 990, Part VI, Section C, line 19 | The agency includes summarized year-end financial information in its annual report, which is mailed to donors and is also available on the Agency's website. Governing documents and the conflict of interest policy can be made available to the public upon request. |
| Form 990, Part XI, line 9: | GAAP Valuation adjustment on purchase of land parcel. 2,225,342. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Compass Housing Alliance | ||||||||||
| 210 Alaskan Way South | Seattle | WA | 98104 | 910578229 | Low-Income Housing | WA | 501(c)(3) | Line 7 | Lutheran Community Services NW | 0 |
| Compass Center Housing Development | ||||||||||
| 210 Alaskan Way South | Seattle | WA | 98104 | 911459445 | Transitional housing for homeless men and women | WA | 501(c)(3) | Line 10 | Compass Housing Alliance | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| Latch-Roxbury LP | |||||||||
| 210 Alaskan Way S | Seattle | WA | 98104 | 911977568 | Housing for low-income singles and families | WA | N/A | 0 | 0 |
| Latch-Seatac LP | |||||||||
| 210 Alaskan Way S | Seattle | WA | 98104 | 912059986 | Housing for low-income elderly | WA | N/A | 0 | 0 |
| 9th & Stewart LLC | |||||||||
| 210 Alaskan Way S | Seattle | WA | 98104 | 261726684 | Low-income housing | WA | N/A | 0 | 0 |
| Compass Center Ballard LLC | |||||||||
| 210 Alaskan Way S | Seattle | WA | 98104 | 271968398 | Low-income housing | WA | N/A | 0 | 0 |
| Compass on Dexter LLC | |||||||||
| 210 Alaskan Way S | Seattle | WA | 98104 | 460768397 | Low-income housing | WA | N/A | 0 | 0 |
| Compass at Ronald Commons | |||||||||
| 210 Alaskan Way S | Seattle | WA | 98104 | 462775516 | Low-income housing | WA | N/A | 0 | 0 |
| Compass Broadview LLC | |||||||||
| 210 Alaskan Way S | Seattle | WA | 98104 | 814959354 | Low-income housing | WA | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Gethsemane Condo Association | |||||||||
| 210 Alaskan Way S | Seattle | WA | 98104 | 274763686 | Maintenance of 9th & Stewart Property | WA | N/A | C | 0 |
| Ronald Commons A Condominium | |||||||||
| 210 Alaskan Way S | Seattle | WA | 98104 | 462775516 | Maintenance of Ronald Commons Porperty | WA | N/A | C | 0 |
| Compass Renton Condominium Association | |||||||||
| 210 Alaskan Way S | Seattle | WA | 98104 | 273958708 | Maintenance of Renton Property | WA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compass Housing Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $1,081,326 | InvolvedAmt |
| Method Of Amount Determination | Trial Balance/Book | MethodOfAmountDeterminationTxt |