SENIOR SERVICES OF SNOHOMISH COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR SERVICES OF SNOHOMISH COUNTY (EIN 91-0910680)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349322120
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:57:49-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910910680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR SERVICES OF SNOHOMISH COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 4253551112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5026 196TH STREET SW | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH BELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4253551112 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | BELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CELIA DAVIS | PreparerPersonNm |
| PTIN | P01624691 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMAGE - SENIOR SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5026 196TH STREET SW | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,176,064 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY, AND ENHANCE THE QUALITY OF LIFE THROUGH THE PROVISION OF SERVICES FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES. HOMAGE OPERATES 40 PROGRAMS IN FIVE CORE AREAS; FOOD & NUTRITION, HEALTH & WELLNESS, SOCIAL SERVICES, HOME REPAIR, AND TRANSPORTATION; SERVING 20,000 PEOPLE ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 534 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,663,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,918,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $875,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,210,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$12,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,207 | PYOtherRevenueAmt |
| CY Other Revenue | $4,213 | CYOtherRevenueAmt |
| PY Total Revenue | $12,509,812 | PYTotalRevenueAmt |
| CY Total Revenue | $11,147,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,624,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,317,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $75,542 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,186 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $704,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,702,868 | PYOtherExpensesAmt |
| CY Other Expenses | $4,482,626 | CYOtherExpensesAmt |
| PY Total Expenses | $11,402,863 | PYTotalExpensesAmt |
| CY Total Expenses | $11,867,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,106,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$719,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,786,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,419,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,039,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,392,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,746,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,027,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY, AND ENHANCE THE QUALITY OF LIFE THROUGH THE PROVISION OF SERVICES FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,331,990 | ExpenseAmt |
| Revenue | $254,651 | RevenueAmt |
| Desc | NUTRITION SERVICES: WE BELIEVE GOOD NUTRITION AND SOCIALIZATION IMPROVE HEALTH AND QUALITY OF LIFE. HOMAGE SENIOR SERVICES OPERATES TWO MEALS PROGRAMS TO PROVIDE CRITICAL NUTRITION TO OUR ELDERLY NEIGHBORS AND PROMOTE SOCIALIZATION AND COMMUNITY ENGAGEMENT. OUR SERVICE LEVELS STABILIZED IN 2022, BUT THE NEEDS REMAIN WELL ABOVE PRE-PANDEMIC LEVELS. IN 2022, MEALS ON WHEELS DELIVERED 293,574 MEALS TO 1,813 HOMEBOUND OLDER ADULTS AND INDIVIDUALS LIVING WITH DISABILITIES IN SNOHOMISH COUNTY. IN 2022, OUR COMMUNITY TABLE DINING PROGRAM PROVIDED 136,276 HOT MEALS TO 1,826 OLDER ADULTS AT 10 COMMUNITY SITES THROUGHOUT SNOHOMISH COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,877,655 | ExpenseAmt |
| Revenue | $928,000 | RevenueAmt |
| Desc | SOCIAL SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE ACCESS TO INFORMATION AND SERVICES THAT PROMOTE INDEPENDENCE AND WELLNESS. FINDING THE RIGHT SERVICE AT THE RIGHT TIME CAN BE OVERWHELMING FOR ELDERS, INDIVIDUALS WITH DISABILITIES AND THOSE WHO CARE FOR THEM. THESE POPULATIONS OFTEN FACE NUMEROUS OBSTACLES - LOSS OF HEALTH, MENTAL HEALTH CONCERNS, INABILITY TO CARE FOR THEMSELVES, ABUSE, AND EXPLOITATION. EACH YEAR HOMAGE SENIOR SERVICES HELPS THOUSANDS OF PEOPLE FIND SOLUTIONS TO LIFE'S CHALLENGES. OUR AGING AND DISABILITY RESOURCE NETWORK FIELDED 26,758 REQUESTS FOR INFORMATION IN 2022 AND PROVIDED SPECIFIC SERVICES TO 1,687 CLIENTS. OTHER SOCIAL SERVICES INCLUDE FAMILY CAREGIVER, KINSHIP CAREGIVER, SENIOR COMPANION, AND FOSTER GRANDPARENT TO HELP FAMILIES STAY CONNECTED, FIND RESOURCES, AND REDUCE ISOLATION FOR SENIORS. MENTAL HEALTH IS ESSENTIAL TO PERSONAL WELL-BEING. HOMAGE OFFERS A FULL SPECTRUM OF SOCIAL DETERMINANT OF HEALTH SERVICES INCLUDING MENTAL HEALTH ACCESS, CARE COORDINATION, CHRONIC DISEASE SELF-MANAGEMENT EDUCATION, TELEPHONIC AND IN-PERSON MENTAL HEALTH CARE, AND ENHANCED WELLNESS CLASSES. THE DEMAND FOR MENTAL HEALTH CARE CONTINUES TO BE HIGHER THAN PRE-PANDEMIC DEMAND. DURING 2022, HOMAGE'S MENTAL HEALTH PROGRAM ASSISTED 1,005 CLIENTS, INCLUDING 270 CLIENTS WITH DEPRESSION SCREENINGS, 77 INDIVIDUALS WITH PROFESSIONAL SHORT-TERM COUNSELING, CONDUCTED 539 HOURS OF EDUCATION CLASSES, FACILITATED 583 HOURS OF PEER COUNSELING SESSIONS AND SPENT 1,582 HOURS CHECKING IN WITH ISOLATED SENIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,125,894 | ExpenseAmt |
| Revenue | $10,421 | RevenueAmt |
| Desc | MINOR HOME REPAIR SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE A SAFE PLACE TO CALL HOME. OUR MINOR HOME REPAIR PROGRAM PROVIDES SAFETY REPAIRS AND ACCESSIBILITY MODIFICATIONS THAT ENABLE LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES TO STAY IN THEIR OWN HOME AS THEY AGE. TYPICAL REPAIRS INCLUDE: INSTALLATION OF HANDRAILS, RAMP REPAIRS, PLUMBING AND CARPENTRY REPAIRS, WATER HEATER REPLACEMENTS, HEATING REPAIRS, AND REPAIRS ON MINOR ROOF LEAKS. IN 2022, 1,245 REPAIRS WERE COMPLETED FOR 700 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,125,839 | ExpenseAmt |
| Revenue | $16,942 | RevenueAmt |
| Desc | TRANSPORTATION SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE SAFE AND ACCESSIBLE TRANSPORTATION OPTIONS. THE TRANSPORTATION ASSISTANCE PROGRAM (TAP) PROVIDES ROUND TRIP SERVICE, TRANSPORTING SENIORS AND ADULTS WITH DISABILITIES IN RURAL AREAS OF SNOHOMISH COUNTY TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHER NECESSARY ERRANDS. TAP OPERATED 13 WHEELCHAIR ACCESSIBLE VEHICLES, 5 DAYS EACH WEEK AND PROVIDED 18,245 TRIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,125,839 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,942 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,461,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 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 | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 142 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHI OKAFOR | PersonNm |
| Phone | 4253551112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5026 196TH STREET SW | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHELLY FINN MD | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON SAVAGE MD | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB BOLERJACK | |||||||
| 1ST VICE PRESIDENT THRU 5/22 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELBY BURKE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD COOK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN CLAY MD | |||||||
| PAST PRESIDENT THRU 5/22 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA WHITESELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL SIECKE MD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY DREWEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAR PIKE RN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL RIVERA MSN RN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIN CIARAMITARO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BRYAN | |||||||
| BOARD MEMBER THRU 1/22 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH BELL | |||||||
| CEO | 40.00 | Yes (X) | $159,565 | $0 | $2,435 | ||
| MELISSA PATTERSON | |||||||
| DIRECTOR OF FINANCE THRU 6/22 | 40.00 | Yes (X) | $74,077 | $0 | $7,969 | ||
| CHI OKAFOR | |||||||
| DIRECTOR OF FINANCE FROM 10/22 | 40.00 | Yes (X) | $26,987 | $0 | $1,476 | ||
| JARROD NILLES | |||||||
| DIRECTOR, INFORMATION TECHNOLOGY | 40.00 | $132,091 | $0 | $17,422 | Yes (X) | ||
| SHIRLEY WARTHEN | |||||||
| SENIOR ANALYST | 55.00 | $115,274 | $0 | $0 | Yes (X) | ||
| KATHRYN MASSENGALE | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $112,482 | $0 | $977 | Yes (X) | ||
| RICHARD ROBINSON | |||||||
| DIRECTOR, HEALTH & WELLNESS PROGRAMS | 40.00 | $103,084 | $0 | $8,635 | Yes (X) | ||
| JULI ROSE | |||||||
| DIRECTOR OF FACILITIES | 40.00 | $100,138 | $0 | $8,734 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $823,698 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $129,036 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,734,628 | GovernmentGrantsAmt |
| All Other Contributions | $2,183,600 | AllOtherContributionsAmt |
| Noncash Contributions | $137,845 | NoncashContributionsAmt |
| Total Contributions | $9,918,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SENIOR/SOCIAL SERVICES | 623000 | $928,000 | $928,000 |
| NUTRITION SERVICES | 624210 | $254,651 | $254,651 |
| TRANSPORTATION SVCS | 485000 | $16,942 | $16,942 |
| HOME SOLUTIONS | 531390 | $10,421 | $10,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,210,014 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,447 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,447 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,447 | TotalRevenueColumnAmt |
| Exclusion | $1,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,378 | SecuritiesAmt |
| Other | $2,719 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,378 | SecuritiesAmt |
| Other | $28,781 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,403 | TotalRevenueColumnAmt |
| Exclusion | $15,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,875 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,109 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,766 | TotalRevenueColumnAmt |
| Exclusion | $2,766 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,147,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,210,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,616 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,509 | TotalAmt |
| Program Services | $179,606 | ProgramServicesAmt |
| Management And General | $74,094 | ManagementAndGeneralAmt |
| Fundraising | $18,809 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,854,977 | TotalAmt |
| Program Services | $3,857,286 | ProgramServicesAmt |
| Management And General | $1,592,182 | ManagementAndGeneralAmt |
| Fundraising | $405,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,857 | TotalAmt |
| Program Services | $12,636 | ProgramServicesAmt |
| Management And General | $5,188 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,141 | TotalAmt |
| Program Services | $364,318 | ProgramServicesAmt |
| Management And General | $149,888 | ManagementAndGeneralAmt |
| Fundraising | $31,935 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,474 | TotalAmt |
| Program Services | $437,661 | ProgramServicesAmt |
| Management And General | $148,468 | ManagementAndGeneralAmt |
| Fundraising | $39,345 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,966 | TotalAmt |
| Program Services | $10,495 | ProgramServicesAmt |
| Management And General | $14,467 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,626 | TotalAmt |
| Program Services | $51,180 | ProgramServicesAmt |
| Management And General | $70,552 | ManagementAndGeneralAmt |
| Fundraising | $4,894 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,186 | TotalAmt |
| Fundraising | $67,186 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404 | TotalAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,093 | TotalAmt |
| Program Services | $212,127 | ProgramServicesAmt |
| Management And General | $268,966 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,821 | TotalAmt |
| Program Services | $17,918 | ProgramServicesAmt |
| Management And General | $8,355 | ManagementAndGeneralAmt |
| Fundraising | $11,548 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,346 | TotalAmt |
| Program Services | $202,629 | ProgramServicesAmt |
| Management And General | $11,034 | ManagementAndGeneralAmt |
| Fundraising | $32,683 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,643 | TotalAmt |
| Program Services | $57,876 | ProgramServicesAmt |
| Management And General | $12,234 | ManagementAndGeneralAmt |
| Fundraising | $2,533 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,188 | TotalAmt |
| Program Services | $62,427 | ProgramServicesAmt |
| Management And General | $17,356 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,869 | TotalAmt |
| Program Services | $182,770 | ProgramServicesAmt |
| Management And General | $12,442 | ManagementAndGeneralAmt |
| Fundraising | $6,657 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,670 | TotalAmt |
| Program Services | $315,715 | ProgramServicesAmt |
| Management And General | $65,301 | ManagementAndGeneralAmt |
| Fundraising | $4,654 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,010 | TotalAmt |
| Program Services | $239,945 | ProgramServicesAmt |
| Management And General | $21,552 | ManagementAndGeneralAmt |
| Fundraising | $1,513 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONAL SUPPLIES | $1,554,675 | $1,554,675 | ||
| TOOLS AND EQUIPMENT | $338,595 | $150,002 | $149,363 | $39,230 |
| REPAIRS & MAINTENANCE | $229,008 | $228,965 | $36 | $7 |
| IN-KIND | $137,337 | $136,291 | $590 | $456 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,375 | TotalAmt |
| Program Services | $186,856 | ProgramServicesAmt |
| Management And General | $77,319 | ManagementAndGeneralAmt |
| Fundraising | $35,200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,867,770 | TotalAmt |
| Program Services | $8,461,378 | ProgramServicesAmt |
| Management And General | $2,701,791 | ManagementAndGeneralAmt |
| Fundraising | $704,601 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,370 | BOYAmt |
| EOY | $3,071,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,010,338 | BOYAmt |
| EOY | $1,462,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,366 | BOYAmt |
| EOY | $93,828 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,058 | BOYAmt |
| EOY | $57,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,040 | BOYAmt |
| EOY | $501,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,494,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,436,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,079,531 | BOYAmt |
| EOY | $9,057,898 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $40,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,184 | BOYAmt |
| EOY | $134,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,786,887 | BOYAmt |
| EOY | $14,419,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,473 | BOYAmt |
| EOY | $679,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,684 | BOYAmt |
| EOY | $93,993 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,744,814 | BOYAmt |
| EOY | $5,618,598 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,039,971 | BOYAmt |
| EOY | $6,392,285 | 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 | $7,736,585 | BOYAmt |
| EOY | $7,375,706 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,331 | BOYAmt |
| EOY | $651,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,746,916 | BOYAmt |
| EOY | $8,027,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,786,887 | BOYAmt |
| EOY | $14,419,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$719,912 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,808,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,763,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,843,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,663,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,918,228 | CurrentTaxYearAmt |
| Total | $68,997,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,808,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,763,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,843,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,663,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,918,228 | CurrentTaxYearAmt |
| Total | $68,997,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $69,105 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,928,855 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,447 | CurrentTaxYearAmt |
| Total | $73,779 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,766 | CurrentTaxYearAmt |
| Total | $3,106 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$402,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$17,915 | CurrentTaxYearMinus1YearAmt |
| Total | $21,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,096,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,575,237 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | 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 - 2018 AMOUNT: $ 19. 2020 AMOUNT: $ 11,932. 2021 AMOUNT: $ 4,983. 2022 AMOUNT: $ 0. WITHDRAWL OF INVESTOR MEMBER - 2019 AMOUNT: $ 442,624. 2020 AMOUNT: $ -414,704. 2021 AMOUNT: $ -22,898. 2022 AMOUNT: $ 0. | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,812,692 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,812,692 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $740,635 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,159 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $923,336 | CurrentYearMinus2Amt |
| Current Year Minus1 | $716,410 | CurrentYearMinus1Amt |
| Current Year | $740,635 | CurrentYearAmt |
| Total | $3,380,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,070,572 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $230,834 | CurrentYearMinus2Amt |
| Current Year Minus1 | $179,103 | CurrentYearMinus1Amt |
| Current Year | $185,159 | CurrentYearAmt |
| Total | $845,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,267,644 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,844,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,844,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,489,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $803,885 | DepreciationAmt |
| Book Value | $5,685,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,060,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,555,063 | DepreciationAmt |
| Book Value | $505,596 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,513 | DepreciationAmt |
| Book Value | $22,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,057,898 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,177,950 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,264 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $23,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,154,686 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,828 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,828 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,147,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,897,862 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,264 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,828 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,092 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,867,770 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,867,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS REPORTED ON PART VIII 5,281. COGS REPORTED ON PART VIII -12,109. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS REPORTED ON PART VIII 12,109. LOSS ON DISPOSAL OF ASSETS REPORTED ON PART VIII -5,281. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUESENSE MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 641114 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152641114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $305,398 | GrossReceiptsAmt |
| Retained By Contractor | $67,186 | RetainedByContractorAmt |
| Net To Organization | $238,212 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $305,398 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $67,186 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $238,212 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH BELL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $159,565 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,435 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MELISSA PETTERSON RECEIVED $14,396 OF SEVERANCE PAYMENTS IN 2022. | ExplanationTxt |
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 | 2018-12-18 | BondIssuedDt |
| Issue Price | $6,225,000 | IssuePriceAmt |
| Purpose | REFINANCING | 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 | $483,096 | RetiredAmt |
| Total Proceeds | $6,225,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $54,634 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $370,366 | CapitalExpendituresAmt |
| Other Spent Proceeds | $5,800,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | 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 | 0 | 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 | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | 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 | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $508 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,606 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE VALUE IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS ARE ONE OF SENIOR SERVICES' MOST VALUABLE RESOURCES AND PLAY A SIGNIFICANT ROLE IN HELPING MEET THE NEEDS OF SENIORS AND PEOPLE WITH DISABILITIES. VOLUNTEERS INCLUDE SENIOR SERVICES' BOARD OF DIRECTORS, NUTRITION DRIVERS, SENIOR DINING SUPPORT, SENIOR PEER COUNSELORS, SENIOR COMPANIONS, FOSTER GRANDPARENTS, HOME REPAIR INSPECTORS, ETHNIC & PYP TRANSPORTATION SUPPORT, CHRONIC DISEASE SELF-MANAGEMENT TRAINERS AND OFFICE SUPPORT. IN 2022, 534 VOLUNTEERS CONTRIBUTED 42,090 HOURS OF SERVICE VALUED AT $1,338,462 IN SUPPORT OF SENIOR SERVICES' MISSION. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE UPDATED IN 2022 TO REFLECT THE FOLLOWING CHANGES: 1. EACH OFFICER POSITION SHALL BE ELECTED ON AN OFFICER POSITION BASIS BY THE BOARD. 2. THE NOMINATING COMMITTEE IS A BOARD COMMITTEE. 3. AT A MEETING OF THE BOARD, ONE OR MORE DIRECTORS MAY BE REMOVED FROM OFFICE, WITH OR WITHOUT CAUSE, BY 2/3 OF THE VOTES CAST BY DIRECTORS THEN IN OFFICE. 4. BOARD MEMBERS ARE ADDED THROUGHOUT THE YEAR. NO ANNUAL ELECTION. 5. THE CEO SHALL DEFER DECISION MAKING TO THE BOARD ON MATTERS LISTED IN BYLAWS 6. THE OLD BYLAWS STATE THAT ALL BOARD MEETING MINUTES AND RECORDS ARE OPEN FOR THE PUBLIC AND WAS CALLED INTO QUESTION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW PROCESS OF THE FORM 990 INCLUDES A DETAILED REVIEW BY THE DIRECTOR OF FINANCE WITH THE PRESIDENT. AFTER REVIEW AND APPROVAL BY THE PRESIDENT, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILLING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DISCUSSION OF THE CONFLICT OF INTEREST POLICY OCCURS ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING. BOARD MEMBERS AND PAID OFFICERS SIGN A FORM CONFIRMING THEIR UNDERSTANDING OF OUR POLICY. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE ANNUAL FORMS FOR ANY CONFLICTS. ANY BOARD MEMBER OR OFFICER FOUND TO HAVE A CONFLICT RECUSES THEMSELVES FROM VOTING AND DISCUSSIONS ON THE MATTER. SENIOR SERVICES HAS A CONFLICT OF INTEREST POLICY THAT ENSURES THAT ANY CONFLICTS OF INTEREST OR THE APPEARANCE THEREOF FOR PERSONAL OR ORGANIZATIONAL GAIN ARE PROHIBITED. AS IN ALL OTHER FACETS OF THEIR DUTIES, EMPLOYEES, BOARD MEMBERS, VOLUNTEERS, OFFICERS AND AGENTS DEALING WITH CUSTOMERS, SUPPLIERS, CONTRACTORS, SUB-RECIPIENTS, COMPETITORS OR ANY PERSON DOING OR SEEKING TO DO BUSINESS WITH THE ORGANIZATION ARE TO ACT IN THE BEST INTEREST OF THE AGENCY, AND WILL IN NO MANNER RESULT IN ANY UNFAIR COMPETITIVE ADVANTAGE TO A THIRD PARTY CONTRACTOR OR IMPAIR THE OBJECTIVITY IN PERFORMING WORK. AT THE JANUARY 2015 BOARD MEETING, THE BOARD OF DIRECTORS ADOPTED THE RISK MANAGEMENT PLAN, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THE BOARD REAFFIRMED AND INDIVIDUALLY SIGNED THE CONFLICT OF INTEREST POLICY. THIS IS ALSO DONE AT THE TIME A BOARD MEMBER JOINS THE BOARD DURING THE NEW BOARD ORIENTATION MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE IRS FORM 990 IS POSTED ON THE WEBSITE ANNUALLY. IN ADDITION, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |