DOWNTOWN EMERGENCY SERVICE CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN EMERGENCY SERVICE CENTER (EIN 91-1275815)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-23
- IRS object ID
- 201521749349300682
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-23T13:15:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911347576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVERIDGE HUNT & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14725 SE 36TH ST STE 401 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980061682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911275815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN EMERGENCY SERVICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 2064641570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 THIRD AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HOBSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2064641570 | PhoneNum |
| Signature | 2015-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN SHAO | PreparerPersonNm |
| PTIN | P00899494 | PTIN |
| Phone | 4254532088 | PhoneNum |
| Preparation | 2015-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM HOBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 THIRD AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,566,762 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WORK TO END THE HOMELESSNESS OF VULNERABLE PEOPLE, PARTICULARLY THOSE WITH SERIOUS MENTAL AND ADDICTIVE ILLNESSES THROUGH LOW INCOME HOUSING PARTNERSHIPS AND AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES, TREATMENT AND HOUSING, DESC GIVES PEOPLE THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL. THE AGENCY PROVIDES EFFECTIVE AND AFFORDABLE SOLUTIONS TO HOMELESSNESS FOR OUR COMMUNITY'S MOST VULNERABLE MEN AND WOMEN THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 674 | TotalEmployeeCnt |
| Total Volunteers | 618 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,153,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,663,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,484,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,559,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $538,312 | PYOtherRevenueAmt |
| CY Other Revenue | $215,588 | CYOtherRevenueAmt |
| PY Total Revenue | $25,217,995 | PYTotalRevenueAmt |
| CY Total Revenue | $29,479,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $578,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $741,926 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,594,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,145,691 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $478,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,504,695 | PYOtherExpensesAmt |
| CY Other Expenses | $6,805,072 | CYOtherExpensesAmt |
| PY Total Expenses | $24,677,782 | PYTotalExpensesAmt |
| CY Total Expenses | $28,692,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $540,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $786,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,187,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,247,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,370,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,643,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,817,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,603,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORK TO END THE HOMELESSNESS OF VULNERABLE PEOPLE, PARTICULARLY THOSE WITH SERIOUS MENTAL AND ADDICTIVE ILLNESSES THROUGH LOW INCOME HOUSING PARTNERSHIPS AND AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES, TREATMENT AND HOUSING, DESC GIVES PEOPLE THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL. THE AGENCY PROVIDES EFFECTIVE AND AFFORDABLE SOLUTIONS TO HOMELESSNESS FOR OUR COMMUNITY'S MOST VULNERABLE MEN AND WOMEN THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,643,241 | ExpenseAmt |
| Grant | $153,922 | GrantAmt |
| Desc | CLINICAL PROGRAMS: PROVIDE MENTAL HEALTH OUTREACH AND ENGAGEMENT SERVICES TO HOMELESS ADULTS. ALSO PROVIDE OUTPATIENT MENTAL HEALTH TREATMENT, SUBSTANCE ABUSE COUNSELING, CRISIS RESPITE SERVICES, A PSYCHIATRIC CRISIS DIVERSION PROGRAM AND AN EMPLOYMENT SUPPORT PROGRAM. IN 2014, DESC'S CLINICAL PROGRAM SERVED 5,614 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,084,678 | ExpenseAmt |
| Grant | $588,004 | GrantAmt |
| Desc | HOUSING PROGRAM: PROVIDE EMERGENCY SHELTER EVERY DAY. THE CONNECTIONS PROGRAM PROVIDES SUPPORT AND REFERRALS TO HOUSING AND EMPLOYMENT FOR MEN AND WOMEN WHO ARE HOMELESS PRIMARILY DUE TO FINANCIAL REASONS. DESC ALSO OPERATES 11 LOW INCOME SUPPORTIVE HOUSING FACILITIES FOR FORMERLY HOMELESS DISABLED ADULTS. MORE LOW INCOME HOUSING PROJECTS ARE IN DEVELOPMENT. IN ADDITION, THE AGENCY MANAGES UP TO 200 MARKET RATE "SCATTERED SITE" HOUSING UNITS WITH INTENSIVE CASE MANAGEMENT AND OTHER SUPPORT SERVICES AS NEEDED. IN 2014 90% OF DESC RESIDENTS WERE MENTALLY ILL, 57% WERE CHEMICALLY DEPENDENT, AND 36% HAD PHYSICAL DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $453,266 | ExpenseAmt |
| Desc | REAL ESTATE DEVELOPMENT: DESC DEVELOPS AND OPERATES SUBSIDIZED SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS WITH DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,181,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 674 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SILER | PersonNm |
| Phone | 2064641570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 THIRD AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| RON WRIGHT | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD H STEVENSON | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY J SMITH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN FRIEND | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARK KIMERER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA INVEEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI COLE-TINDALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL V WHITNEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA KAVANAGH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC TAYLOR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HAYES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BRANDT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HOBSON | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $127,852 | $0 | $10,849 | ||
| DANIEL MALONE | |||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $102,788 | $0 | $10,282 | ||
| MARK SILER | |||||||
| CHIEF FINANC | 40.00 | Yes (X) | $95,822 | $0 | $10,064 | ||
| JIM HOPFENBECK MD | |||||||
| MEDICAL DIRE | 40.00 | $175,882 | $0 | $12,205 | Yes (X) | ||
| CRAIG JAFFE MD | |||||||
| STAFF PSYCHI | 27.00 | $110,410 | $0 | $3,128 | Yes (X) | ||
| MARK J EVERARD | |||||||
| PHYSICIAN | 23.00 | $107,802 | $0 | $8,377 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $720,556 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $54,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| HARBORVIEW MEDICAL CENTER | ||||||
| FOR SAMHSA/CHAMMP/HIT | 325 9TH AVE | SEATTLE | WA | 98104 | MEDICAL SERVICE | $311,787 |
| PHILADELPHIA INSURANCE COMPANIES | ||||||
| 600 UNIVERSITY ST 416 | SEATTLE | WA | 98101 | LIABILITY/PROPE | $212,061 | |
| EVERGREEN TREATMENT SERVICES | ||||||
| 1700 AIRPORT WA S 1 | SEATTLE | WA | 98134 | SOCIAL SERVICES | $126,223 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $97,558 | FundraisingAmt |
| Government Grants | $24,195,213 | GovernmentGrantsAmt |
| All Other Contributions | $2,370,293 | AllOtherContributionsAmt |
| Noncash Contributions | $544,442 | NoncashContributionsAmt |
| Total Contributions | $26,663,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING MGMT FEES & RENTAL IN | 531110 | $1,655,489 | $1,655,489 |
| DEVELOPMENT FEES | 532000 | $500,113 | $500,113 |
| OTHER INCOME | 541610 | $338,141 | $338,141 |
| THRIFT STORE INCOME | 452000 | $65,667 | $65,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,559,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,244 | TotalRevenueColumnAmt |
| Exclusion | $41,244 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,818 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,818 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,818 | TotalRevenueColumnAmt |
| Exclusion | $216,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,226 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,558 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,456 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,230 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,479,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,559,410 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $258,062 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,926 | TotalAmt |
| Program Services | $741,926 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,315,221 | TotalAmt |
| Program Services | $13,994,125 | ProgramServicesAmt |
| Management And General | $1,997,720 | ManagementAndGeneralAmt |
| Fundraising | $323,376 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348,570 | TotalAmt |
| Program Services | $2,981,079 | ProgramServicesAmt |
| Management And General | $316,898 | ManagementAndGeneralAmt |
| Fundraising | $50,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,900 | TotalAmt |
| Program Services | $1,338,506 | ProgramServicesAmt |
| Management And General | $114,182 | ManagementAndGeneralAmt |
| Fundraising | $29,212 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $2,407 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,534 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
| Management And General | $49,226 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,895 | TotalAmt |
| Program Services | $372,791 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,114 | TotalAmt |
| Program Services | $31,582 | ProgramServicesAmt |
| Management And General | $4,760 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,306 | TotalAmt |
| Program Services | $19,665 | ProgramServicesAmt |
| Management And General | $21,427 | ManagementAndGeneralAmt |
| Fundraising | $29,214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,465 | TotalAmt |
| Program Services | $2,764,544 | ProgramServicesAmt |
| Management And General | $27,726 | ManagementAndGeneralAmt |
| Fundraising | $4,195 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,891 | TotalAmt |
| Program Services | $172,423 | ProgramServicesAmt |
| Management And General | $65,168 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,152 | TotalAmt |
| Program Services | $23,162 | ProgramServicesAmt |
| Management And General | $2,990 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,826 | TotalAmt |
| Program Services | $685,339 | ProgramServicesAmt |
| Management And General | $66,323 | ManagementAndGeneralAmt |
| Fundraising | $8,164 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,846 | TotalAmt |
| Program Services | $260,737 | ProgramServicesAmt |
| Management And General | $44,069 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $576,100 | $528,540 | $40,333 | $7,227 |
| FOOD AND BEVERAGE | $554,603 | $543,956 | $3,090 | $7,557 |
| CONTRACT LABOR | $516,283 | $430,797 | $76,619 | $8,867 |
| MISCELLANEOUS | $230,670 | $66,686 | $160,886 | $3,098 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,880 | TotalAmt |
| Program Services | $222,919 | ProgramServicesAmt |
| Management And General | $38,593 | ManagementAndGeneralAmt |
| Fundraising | $5,368 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,692,689 | TotalAmt |
| Program Services | $25,181,185 | ProgramServicesAmt |
| Management And General | $3,032,839 | ManagementAndGeneralAmt |
| Fundraising | $478,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,837 | BOYAmt |
| EOY | $2,809,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,905 | BOYAmt |
| EOY | $4,536,247 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,120 | BOYAmt |
| EOY | $1,139,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,941 | BOYAmt |
| EOY | $872,291 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,315,825 | BOYAmt |
| EOY | $6,992,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,758 | BOYAmt |
| EOY | $147,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,609,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,428,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,210,622 | BOYAmt |
| EOY | $13,180,701 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,863 | BOYAmt |
| EOY | $1,502,863 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,196 | BOYAmt |
| EOY | $1,557 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,439 | BOYAmt |
| EOY | $64,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,187,506 | BOYAmt |
| EOY | $31,247,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,203 | BOYAmt |
| EOY | $2,473,374 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,946 | BOYAmt |
| EOY | $886,667 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,929 | BOYAmt |
| EOY | $1,410,788 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,894,925 | BOYAmt |
| EOY | $5,694,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,403 | BOYAmt |
| EOY | $178,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,370,406 | BOYAmt |
| EOY | $10,643,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,461,982 | BOYAmt |
| EOY | $19,683,041 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,118 | BOYAmt |
| EOY | $920,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,817,100 | BOYAmt |
| EOY | $20,603,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,187,506 | BOYAmt |
| EOY | $31,247,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $786,617 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $17,880,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,536,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,507,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,638,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,308,700 | CurrentTaxYearAmt |
| Total | $109,872,290 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,880,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,536,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,507,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,638,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,308,700 | CurrentTaxYearAmt |
| Total | $109,872,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $109,872,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,244 | CurrentTaxYearAmt |
| Total | $429,359 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,818 | CurrentTaxYearAmt |
| Total | $1,247,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,548,665 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,645,636 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98360 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 1,247,016 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,664,150 | OtherCostOrOtherBasisAmt |
| Book Value | $2,664,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,639,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,799,347 | DepreciationAmt |
| Book Value | $3,839,938 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,155,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,282,510 | DepreciationAmt |
| Book Value | $5,873,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,223 | DepreciationAmt |
| Book Value | $119,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,651,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $967,821 | DepreciationAmt |
| Book Value | $683,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,180,701 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE EXPENSE | Desc |
| Amt | $178,386 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $178,386 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $136,662 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,435 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,227 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,274 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,643 | OtherDirectExpensesEvent1Amt |
| Event2 | GIMME SHELTER | Event2Nm |
| Gross Receipts Event2 | $33,254 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,623 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,631 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,058 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,191 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,868 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,368 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $11,680 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,610 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $183,784 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,558 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,226 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $61,012 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,444 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,456 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,230 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD | 1412 | $47,983 | FMV | FOOD | |
| FOOD | 6588 | $223,878 | FMV | FOOD | |
| CLOTHING & HOUSEHOLD ITEM | 794 | $22,787 | FMV | CLOTHING & HOUS | |
| CLOTHING & HOUSEHOLD ITEM | 3706 | $106,316 | FMV | CLOTHING & HOUS | |
| CLIENT ASSISTANCE | 212 | $13,702 | FMV | CLIENT ASSISTAN | $57,828 |
| CLIENT ASSISTANCE | 988 | $63,932 | FMV | CLIENT ASSISTAN | $139,655 |
| SERVICES | 882 | $2,542 | FMV | SERVICES | |
| SERVICES | 4118 | $11,858 | FMV | SERVICES | |
| MISCELLANEOUS | 1235 | $9,080 | FMV | MISCELLANEOUS | |
| MISCELLANEOUS | 5765 | $42,365 | FMV | MISCELLANEOUS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM HOPFENBECK MD | PersonNm |
| Title | MEDICAL DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,882 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,714 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,491 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $188,087 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $129,102 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $271,861 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CLIENT ASSISTAN | 77 | $77,634 | FMV |
| Yes (X) | SERVICES | 13 | $14,400 | FMV |
| Yes (X) | OTHER | 53 | $51,445 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WORK TO END THE HOMELESSNESS OF VULNERABLE PEOPLE, PARTICULARLY THOSE WITH SERIOUS MENTAL AND ADDICTIVE ILLNESSES THROUGH LOW INCOME HOUSING PARTNERSHIPS AND AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES, TREATMENT AND HOUSING, DESC GIVES PEOPLE THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL. THE AGENCY PROVIDES EFFECTIVE AND AFFORDABLE SOLUTIONS TO HOMELESSNESS FOR OUR COMMUNITY'S MOST VULNERABLE MEN AND WOMEN THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY A TAX PROFESSIONAL AT A PUBLIC ACCOUNTING FIRM, AND REVIEWED BY THE CFO AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT EACH JANUARY BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH BOARD MEMBER IS ASKED TO DECLARE ANY CONFLICTS OF INTEREST THAT MAY EXIST. IF ANY EXIST, THE MATTER IS REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR HANDLING AND RESOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON PUBLICLY AVAILABLE COMPARATIVE SALARY DATA AS COMPILED BY THE UNITED WAY OF KING COUNTY, AND THEN RATIFIED BY THE FULL BOARD OF DIRECTORS. COMPENSATION OF ALL OTHER DESC EMPLOYEES IS ALSO DETERMINED BY REVIEWING THE UNITED WAY COMPARATIVE SALARY DATA AND OTHER AVAILABLE RESOURCES. THAT INFORMATION IS THEN USED BY THE DESC HUMAN RESOURCES DIRECTOR TO CONSTRUCT AND MODIFY A POSITION/SALARY MATRIX FOR THE YEAR. THE MATRIX IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON DEMAND. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESC DEVELOPMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 THIRD AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911275815 | EIN |
| Primary Activities | HOUSING DE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $8,158 | TotalIncomeAmt |
| End Of Year Assets | $127,429 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESC | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DESC 1811 ASSOCIATES LLC | |||||||||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | 912122587 | LOW INC HO | WA | DESC | RELATED | -$37 | $835 | false | Yes (true) | 0.00010 |
| DESC 415 TENTH LLC | |||||||||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | 203117785 | LOW INC HO | WA | DESC | RELATED | -$49 | $1,168 | false | Yes (true) | 0.00010 |
| DESC AURORA SUPPORTIVE HOUSING LP | |||||||||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | 273146373 | LOW INC HO | WA | DESC | RELATED | -$50 | $1,287 | false | Yes (true) | 0.00010 |
| DESC CASCADE SUPPORTIVE HOUSING LP | |||||||||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | 261081189 | LOW INC HO | WA | DESC | RELATED | -$49 | $1,449 | false | Yes (true) | 0.00010 |
| DESC DELRIDGE SUPPORTIVE HOUSING LP | |||||||||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | 371654453 | LOW INC HO | WA | DESC | RELATED | -$76 | $1,293 | false | Yes (true) | 0.00010 |
| DESC INTERBAY SUPPORTIVE HOUSING LP | |||||||||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | 461515992 | LOW INC HO | WA | DESC | RELATED | $505 | false | Yes (true) | 0.00010 | |
| DESC RAINIER HOUSING LP | |||||||||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | 208211943 | LOW INC HO | WA | DESC | RELATED | -$50 | $1,191 | false | Yes (true) | 0.00010 |
| MORRISON HOTEL LLC | |||||||||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | 912176732 | LOW INC HO | WA | DESC | RELATED | -$86 | $1,760 | false | Yes (true) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |