SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY (EIN 91-0583891)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202322279349305002
- Schema version
- 2021v4.2
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T18:46:28-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911007261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VWC PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10510 NORTHUP WAY SUITE 300 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910583891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF ST VINCENT DE PAUL | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL OF SEATTLE AREA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2067679975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 4TH AVE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADELFA MORENO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2067679975 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADELFA | PersonFirstNm |
| Person Last | MORENO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHELLE A HOUGHTON | PreparerPersonNm |
| PTIN | P00193404 | PTIN |
| Phone | 4252500051 | PhoneNum |
| Preparation | 2023-08-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADELFA MORENO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 4TH AVE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,805,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SVDPSEATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH THE BASIC NEEDS OF THOSE IN IMPOVERISHED CIRCUMSTANCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $42,582 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $41,582 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,394,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,725,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,382 | PYInvestmentIncomeAmt |
| CY Investment Income | $640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,071,372 | PYOtherRevenueAmt |
| CY Other Revenue | $1,126,420 | CYOtherRevenueAmt |
| PY Total Revenue | $18,470,665 | PYTotalRevenueAmt |
| CY Total Revenue | $12,852,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,390,137 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,610,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,181,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,418,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $428,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,184,520 | PYOtherExpensesAmt |
| CY Other Expenses | $2,056,506 | CYOtherExpensesAmt |
| PY Total Expenses | $16,755,916 | PYTotalExpensesAmt |
| CY Total Expenses | $13,085,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,714,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$233,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,469,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,697,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,024,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,524,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,444,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,173,741 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH CLOTHING NEEDS AND OTHER BASIC NEEDS OF ANYONE IN IMPOVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER, AND UTILITY SHUT OFF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,793,279 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | STORES: THIS PROGRAM PROVIDES ENTRY LEVEL EMPLOYMENT AND TRAINING FOR INDIVIDUALS AND AFFORDABLE CLOTHING FOR LOW-INCOME FAMILIES AND SUPPORTS OUR "CONFERENCES WORK" PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,859,324 | ExpenseAmt |
| Grant | $4,173,819 | GrantAmt |
| Desc | CONFERENCES WORK: THIS PROGRAM HELPS SUPPORT INDIVIDUALS AND FAMILIES WITH ACCOMPANIMENT OR FINANCIAL NEED. THE SOCIETY HELPS WITH CLOTHING AND OTHER BASIC NEEDS OF ANYONE IN IMPOVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER, AND UTILITY SHUT OFF. THIS PROGRAM INVOLVES PERSONAL VISITS TO THE PERSON IN NEED. MOST OF THE RESOURCES ARE SUBSIDIZED BY THE CONFERENCES FUNDRAISING EFFORTS. THE OUTREACH VOLUNTEER NEIGHBORHOOD VOLUNTEER GROUP PROVIDED ASSISTANCE IN CASH VALUED AT $3.3 MILLION AND IN-KIND OF $615,000 - VOLUNTEERS LOGGED 16,202 HOME VISITS AND HELPED OVER 33,000 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,504,195 | ExpenseAmt |
| Grant | $1,451,360 | GrantAmt |
| Desc | FOOD AND CLOTHING BANK: THE FOODBANK RESPONDED MORE THAN 60,000 FOOD AND CLOTHING ASSISTANCE REQUESTS. IT ALSO PROVIDES HEALTH SCREENINGS AND A COMMUNITY CONNECTORS PROGRAM TO OTHER AGENCIES AND TO CASE MANAGEMENT SERVICES. THE FOODBANK DISTRIBUTED FOOD VALUED AT MORE THAN $1M. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,244,775 | $901,964 | CASE MANAGEMENT: THIS PROGRAM IS AN ENHANCEMENT TO THE CONFERENCES WORK, IT TAKES QUALIFIED INDIVIDUALS AND HELPS THEM BECOME SELF-SUFFICIENT THROUGH CASE MANAGEMENT SERVICES. IN THE PROCESS, INDIVIDUALS MAY BE ASSISTED WITH BASIC LIVING EXPENSES (RENT, UTILITIES, FOOD) AND WITH TRAINING OR EDUCATION. ECONOMIC HELP IS DISPENSED THROUGH AN EXTENDED PERIOD OF TIME. THE PROGRAM ALSO INCLUDES WORKING IN COMMUNITIES ADJACENT TO OUR STORE LOCATIONS, PARTNERING WITH OTHER AREA NONPROFITS, LOCAL GOVERNING BODIES, AND SCHOOLS TO IDENTIFY PRESSING NEEDS WITHIN THE COMMUNITY. |
| $317,649 | HELPLINE COMMUNITY RESOURCE CENTER: THE SVDP HELPLINE RESPONDS TO APPROX. 40,000 REQUESTS EVERY YEAR RESULTING IN MORE THAN 16,000 HOME VISITS TO INDIVIDUALS AND FAMILIES IN DIRE NEED ACROSS KING COUNTY. OUR RESPONSE HELPS TO PREVENT EVICTIONS WHILE ALSO ASSISTING CALLERS WITH REFERRAL SOURCES TO THE BROADER COMMUNITY. | |
| $1,014,495 | $83,442 | CENTRO RENDU: CENTRO RENDU WAS CREATED AS A RESPONSE TO UNIQUE NEEDS, CHALLENGES AND OPPORTUNITIES WITHIN THE LATINO IMMIGRANT COMMUNITY. IT PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES FOR THE WHOLE FAMILY, SUCH AS: ADULT BASIC EDUCATION, HIGH SCHOOL COMPLETION PROGRAMS, ESL, FINANCIAL AND COMPUTER LITERACY COURSES, YOUTH INTERVENTION AND MENTORSHIP, EARLY LEARNING SUPPORTS, FAMILY ENGAGEMENT AND LEADERSHIP DEVELOPMENT, BASIC NEEDS, ADVOCACY AND ACCESS TO LEGAL SERVICES. IT FURTHER RESPONDS TO THE FAMILY WITH CULTURALLY RESPONSIVE CASE MANAGEMENT SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,576,919 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $985,406 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,733,717 | 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 | 0 | 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 | 0 | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 128 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRYA ROACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067679975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 4TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY JO SHANNON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA MCGOWAN | ||||||
| 1ST VP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADELFA MORENO | ||||||
| 2ND VP & SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE CULLEN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BETH SHEEHAN | ||||||
| AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED SARAUSAD | ||||||
| AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BEE | ||||||
| AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM JORDAN | ||||||
| EAST KING COUNTY PRECINCT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY OESTREICH | ||||||
| NORTHEAST KING COUNTY PREC | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KAY SNEDDEN | ||||||
| NORTHEAST SEATTLE PRECINCT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LITWIN | ||||||
| NORTHWEST SEATTLE PRECINCT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS COOK | ||||||
| CENTRAL SEATTLE PRECINCT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SWEENEY | ||||||
| SOUTH SEATTLE PRECINCT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHINA KRISMER | ||||||
| SOUTH KING COUNTY PRECINCT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIRYA ROACH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $100,182 | $0 | $10,535 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,535 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $321,625 | FundraisingAmt |
| Government Grants | $2,904,766 | GovernmentGrantsAmt |
| All Other Contributions | $8,498,736 | AllOtherContributionsAmt |
| Noncash Contributions | $4,127,715 | NoncashContributionsAmt |
| Total Contributions | $11,725,127 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $640 | TotalRevenueColumnAmt |
| Exclusion | $640 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,019,640 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,944 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $995,696 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $995,696 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $42,582 | UnrelatedBusinessRevenueAmt |
| Exclusion | $953,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $321,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,275 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,275 | TotalRevenueColumnAmt |
| Exclusion | -$16,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,978,798 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,912,789 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,009 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECYCLING | 900099 | $74,120 | $74,120 |
| MISCELLANEOUS | 900099 | $6,870 | $6,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,990 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,852,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,582 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,018,469 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,610,585 | TotalAmt |
| Program Services | $6,610,585 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,797,859 | TotalAmt |
| Program Services | $3,090,814 | ProgramServicesAmt |
| Management And General | $451,923 | ManagementAndGeneralAmt |
| Fundraising | $255,122 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,657 | TotalAmt |
| Program Services | $190,541 | ProgramServicesAmt |
| Management And General | $28,316 | ManagementAndGeneralAmt |
| Fundraising | $15,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,851 | TotalAmt |
| Program Services | $313,311 | ProgramServicesAmt |
| Management And General | $46,560 | ManagementAndGeneralAmt |
| Fundraising | $25,980 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,510 | TotalAmt |
| Program Services | $10,503 | ProgramServicesAmt |
| Management And General | $25,803 | ManagementAndGeneralAmt |
| Fundraising | $13,204 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,362 | TotalAmt |
| Program Services | $41,446 | ProgramServicesAmt |
| Management And General | $101,815 | ManagementAndGeneralAmt |
| Fundraising | $52,101 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,024 | TotalAmt |
| Program Services | $27,998 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
| Fundraising | $30,393 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,866 | TotalAmt |
| Program Services | $58,570 | ProgramServicesAmt |
| Management And General | $4,296 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,463 | TotalAmt |
| Program Services | $9,692 | ProgramServicesAmt |
| Management And General | $15,537 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,952 | TotalAmt |
| Program Services | $309,824 | ProgramServicesAmt |
| Management And General | $53,011 | ManagementAndGeneralAmt |
| Fundraising | $4,117 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,100 | TotalAmt |
| Program Services | $294,813 | ProgramServicesAmt |
| Management And General | $48,287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,753 | TotalAmt |
| Program Services | $129,496 | ProgramServicesAmt |
| Management And General | $6,247 | ManagementAndGeneralAmt |
| Fundraising | $6,010 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $189,685 | $184,607 | $5,078 | |
| SUPPLIES | $151,153 | $104,231 | $37,373 | $9,549 |
| MAINTENANCE AND REPAIRS | $130,834 | $84,255 | $42,141 | $4,438 |
| BANK FEES | $92,376 | $77,995 | $13,345 | $1,036 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,840 | TotalAmt |
| Program Services | $194,275 | ProgramServicesAmt |
| Management And General | $41,274 | ManagementAndGeneralAmt |
| Fundraising | $7,291 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,085,458 | TotalAmt |
| Program Services | $11,733,717 | ProgramServicesAmt |
| Management And General | $923,509 | ManagementAndGeneralAmt |
| Fundraising | $428,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,477,602 | BOYAmt |
| EOY | $5,854,730 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,144 | BOYAmt |
| EOY | $1,150,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,977 | BOYAmt |
| EOY | $301,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,090 | BOYAmt |
| EOY | $67,980 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,683 | BOYAmt |
| EOY | $552,316 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,396 | BOYAmt |
| EOY | $175,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,667,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,163,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,533,466 | BOYAmt |
| EOY | $11,503,443 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,759 | BOYAmt |
| EOY | $2,092,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,469,117 | BOYAmt |
| EOY | $21,697,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,667 | BOYAmt |
| EOY | $612,968 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,410 | BOYAmt |
| EOY | $6,172 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,077,375 | BOYAmt |
| EOY | $6,796,281 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,311 | BOYAmt |
| EOY | $108,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,024,763 | BOYAmt |
| EOY | $7,524,158 | 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 | $12,882,344 | BOYAmt |
| EOY | $13,649,677 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,010 | BOYAmt |
| EOY | $524,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,444,354 | BOYAmt |
| EOY | $14,173,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,469,117 | BOYAmt |
| EOY | $21,697,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$233,271 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $905,776 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $56,882 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,555,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,881,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,427,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,394,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,731,510 | CurrentTaxYearAmt |
| Total | $63,990,316 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,888,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,785,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,467,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,885,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,978,798 | CurrentTaxYearAmt |
| Total | $16,005,459 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,443,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,666,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,894,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,280,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,710,308 | CurrentTaxYearAmt |
| Total | $79,995,775 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,748 | CurrentTaxYearAmt |
| Total | $158,741 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,748 | CurrentTaxYearAmt |
| Total | $158,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,837,034 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,024,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,005,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,698 | CurrentTaxYearAmt |
| Total | $5,037,199 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,024,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,005,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,698 | CurrentTaxYearAmt |
| Total | $5,037,199 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $42,582 | CurrentTaxYearAmt |
| Total | $42,582 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,990 | CurrentTaxYearAmt |
| Total | $446,755 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,594,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,788,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,954,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,374,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,811,578 | CurrentTaxYearAmt |
| Total | $85,522,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93210 | PublicSupportPY509Pct |
| Investment Income CY | 0.05890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,206,940 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,389,255 | OtherCostOrOtherBasisAmt |
| Book Value | $7,596,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $990,270 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,255,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,656,435 | DepreciationAmt |
| Book Value | $2,589,022 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $267,538 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,326,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,304,659 | DepreciationAmt |
| Book Value | $289,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $805,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $775,818 | DepreciationAmt |
| Book Value | $29,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,426,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,000 | DepreciationAmt |
| Book Value | $999,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,503,443 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS & OTHER ASSETS | $47,530 |
| AURORA REMODEL | $93,407 |
| DEFERRED RENT | $1,951,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,092,772 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $15,330 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AURORA REMODEL | Desc |
| Amt | $93,407 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,737 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLUE DRESS BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $321,625 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $321,625 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $3,924 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,351 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $321,625 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $321,625 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $3,924 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,275 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,275 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSEHOLD GOODS, UTILITIES, SHELTER, EVICTION PREVENTION, TRANSPORTATION & FOOD | GrantTypeTxt |
| Recipient | 160626 | RecipientCnt |
| Cash Grant | $5,055,131 | CashGrantAmt |
| Non Cash Assistance | $1,555,454 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING, ETC. | NonCashAssistanceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JUST TECHNOLOGIES LLC | |||
| CONTROLLED ENTITY OF FAMILY MEMBER | $16,652 | IT CONSULTING | 0 |
| SARA ROACH | |||
| FAMILY | $13,815 | EMPLOYMENT COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,664,523 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $138,827 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $978,813 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUS PASSES | Desc |
| Contribution | 371 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,930 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE STAFF AND THE BOARD FINANCE COMMITTEE REVIEW THE DRAFT 990 COMPILED BY THE ORGANIZATION'S PUBLIC ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH THE OPERATIONS SYSTEMS AND INTERNAL CONTROLS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD REVIEWS MARKET COMPENSATION DATA FOR THE EXECUTIVE DIRECTOR A MINIMUM OF TRI-ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | M-1: LAND LEASE GROSS INCOME 56,882. |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION RECEIVED A SIGNIFICANT INCREASE IN FEDERAL SUPPORT AS A RESULT OF THE COVID-19 PANDEMIC, AND FOR THE FIRST TIME WAS SUBJECT TO SINGLE AUDIT REQUIREMENTS. THEY HAVE ENGAGED WITH A CPA FIRM TO COMPLETE THE SINGLE AUDIT. |
| FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: | THE PRIOR PERIOD ADJUSTMENT RELATES TO CHANGES FROM FINANCIAL STATEMENT AND CONFERENCE REPORTING THAT AFFECTED BEGINNING NET ASSETS. |