METROPOLITAN DEVELOPMENT COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN DEVELOPMENT COUNCIL (EIN 91-0780533)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349305202
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T14:43:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911623649 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON STONE & PAGANO PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REGENTS BLVD SUITE 100 | AddressLine1 |
| City | FIRCREST | City |
| State | WA | State |
| ZIP Code | 98466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910780533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN DEVELOPMENT COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 2533833921 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 SOUTH FAWCETT NO 201 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK PEREBOOM | Name |
| Title | CEO | Title |
| Phone | 2533833921 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MCCRABB | Name |
| PTIN | P00058953 | PTIN |
| Phone | 2535667070 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK PEREBOOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 SOUTH FAWCETT | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15326258 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MDC-TACOMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE SELF-SUFFICIENCY AND REMOVE INDIVIDUALS AND FAMILIES FROM POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 194 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13032744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11972580 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3654246 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3226458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50441 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94958 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51240 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16890430 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15300719 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6580936 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4965337 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7062652 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6787214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56973 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2961625 | OtherExpensePriorYear |
| Other Expenses Current Year | 3659620 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16605213 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15412171 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 285217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -111452 | RevenuesLessExpensesCY |
| Total Assets BOY | 16048122 | TotalAssetsBOY |
| Total Assets EOY | 16665545 | TotalAssetsEOY |
| Total Liabilities BOY | 9986427 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10896364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6061695 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5769181 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | METROPOLITAN DEVELOPMENT COUNCIL DEVELOPS AND MANAGES OVER 40 INNOVATIVE PROGRAMS THAT PROMOTE SELF-SUFFICIENCY AND REMOVES INDIVIDUALS AND FAMILIES FROM POVERTY THROUGH EDUCATION, FAMILY SERVICES, DRUG & ALCOHOL TREATMENT, HOUSING, HOMELESS SERVICES, ECONOMIC & CAREER DEVELOPMENT AND PREVENTION.SINCE 1964, THE METROPOLITAN DEVELOPMENT COUNCIL (MDC) HAS BEEN DEDICATED TO HELPING PEOPLE REMOVE THEMSELVES FROM POVERTY AND BECOME SELF-SUFFICIENT. MDC'S INTEGRATED HOUSING, HEALTHCARE, EMPLOYMENT, AND EDUCATION PROGRAMS EMPOWER INDIVIDUALS AND FAMILIES TO ADDRESS THE SPECIFIC BARRIERS THAT HAVE PREVENTED THEM FROM LIVING HEALTHY, STABLE LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4688873 | Expense |
| Description | ECONOMIC OPPORTUNITYEMPLOYMENT AND EDUCATION PROGRAMS HELP YOUTH AND ADULTS ACCESS LIVING WAGE EMPLOYMENT THROUGH JOB SKILLS TRAINING AND THE OPPORTUNITY OF POSTSECONDARY EDUCATION. INTENSIVE ACADEMIC SUPPORT AND COLLEGE PREPARATION FOR MIDDLE AND HIGH SCHOOL STUDENTS, CONTINUING EDUCATIONAL RESOURCES FOR ADULTS, JOB SKILLS TRAINING IN HIGH DEMAND INDUSTRIES, SUPPORT FOR CHILD CARE PROVIDERS, AND SMALL BUSINESS ASSISTANCE ALL CONTRIBUTE TO A GREATER CAPACITY FOR FINANCIAL SELF-SUFFICIENCY AMONG LOW-INCOME FAMILIES IN OUR COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3772879 | Expense |
| Revenue | 2524698 | Revenue |
| Description | IMPROVING HEALTHHEALTHCARE SERVICES HELP INDIVIDUALS AND FAMILIES MANAGE AND IMPROVE THEIR PHYSICAL, MENTAL, AND EMOTIONAL HEALTH, WHICH HAVE BEEN IDENTIFIED AS CRITICAL NEEDS FOR FAMILIES EXPERIENCING POVERTY. A CONTINUUM OF CARE SERVES 6,000 INDIVIDUALS ANNUALLY THROUGH PRIMARY MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING, SOBERING AND MEDICAL DETOX CENTERS, CHEMICAL DEPENDENCY TREATMENT, AND BASIC HYGIENE FACILITIES. SERVICES ARE OFFERED AT VARIOUS SITES, INCLUDING OUR MAIN CLINIC AND MOBILE VANS THROUGHOUT THE COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5193714 | Expense |
| Revenue | 778539 | Revenue |
| Description | STABLE HOUSINGHOUSING PROGRAMS SUPPORT INDIVIDUALS AND FAMILIES WHO ARE TRYING TO ESCAPE HOMELESSNESS AND ESTABLISH STABLE HOUSING ENVIRONMENTS. SUPPORTIVE CASE MANAGEMENT HELPS CONNECT CLIENTS WITH A WIDE VARIETY OF SERVICES TO HELP THEM ADDRESS EACH OF THEIR UNIQUE BARRIERS TO INDEPENDENCE INCLUDING UNDEREMPLOYMENT, LACK OF ACCESS TO EDUCATION, AND UNADDRESSED CHEMICAL DEPENDENCY AND MENTAL HEALTH NEEDS. OVER 450 HOUSING UNITS IN FOUR NATIONALLY RECOGNIZED MODELS ARE AVAILABLE DEPENDING ON THE SPECIFIC SITUATION OF EACH CLIENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 4965337 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Grnt | 4965337 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 13655466 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 194 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEENA WALLIS-YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2533833921 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 SOUTH FAWCETT SUITE 201 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR LISA EDWARDS | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| DAVID LOVRAK | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LINDA NGUYEN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOHN WALLACE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN ROYAL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON BRYANT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DIANE HOLLSTROM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATE BECHOLD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOUIS P COOPER JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANGELO BROOKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK PEREBOOM | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 166650 | 0 | 21882 | |
| DEENA WALLIS-YORK | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 104012 | 0 | 16859 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 270662 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38741 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PUGET SOUND INSULATION & WINDOW | |||||
| PO BOX 11167 | TACOMA | WA | 98411 | REPAIRS | 303218 |
| SEA MAR | |||||
| 1040 S HENDERSON | SEATTLE | WA | 98108 | HEALTH SERVICES FOR CLIENTS | 204885 |
| TERRY A VENNBERG | |||||
| 3425 HARBORVIEW DRIVE | GIG HARBOR | WA | 98332 | LEGAL SERVICES | 200000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 34834 | FundraisingEvents |
| Government Grants | 10751819 | GovernmentGrants |
| All Other Contributions | 1185927 | AllOtherContributions |
| Noncash Contributions | 639322 | NoncashContributions |
| Total Contributions | 11972580 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEE AND MATCH | 624100 | 2520374 | 2520374 |
| LOW INCOME HOUSING | 624200 | 702328 | 702328 |
| CLIENT PARTICIPATION | 624200 | 3756 | 3756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3226458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50441 | TotalRevenueColumn |
| Exclusion | $50,441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34834 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25539 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25539 | TotalRevenueColumn |
| Exclusion | -$25,539 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 76779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76779 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76779 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15300719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3303237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,902 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4965337 | Total |
| Program Services | 4965337 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309403 | Total |
| Management And General | 309403 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4613270 | Total |
| Program Services | 4025855 | ProgramServices |
| Management And General | 551240 | ManagementAndGeneral |
| Fundraising | 36175 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349234 | Total |
| Program Services | 292399 | ProgramServices |
| Management And General | 53941 | ManagementAndGeneral |
| Fundraising | 2894 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735570 | Total |
| Program Services | 650318 | ProgramServices |
| Management And General | 80911 | ManagementAndGeneral |
| Fundraising | 4341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779737 | Total |
| Program Services | 680277 | ProgramServices |
| Management And General | 94396 | ManagementAndGeneral |
| Fundraising | 5064 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43949 | Total |
| Program Services | 6865 | ProgramServices |
| Management And General | 37084 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70810 | Total |
| Management And General | 70810 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407841 | Total |
| Program Services | 325234 | ProgramServices |
| Management And General | 74678 | ManagementAndGeneral |
| Fundraising | 7929 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904836 | Total |
| Program Services | 828226 | ProgramServices |
| Management And General | 76505 | ManagementAndGeneral |
| Fundraising | 105 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136713 | Total |
| Program Services | 135167 | ProgramServices |
| Management And General | 1202 | ManagementAndGeneral |
| Fundraising | 344 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143561 | Total |
| Program Services | 90859 | ProgramServices |
| Management And General | 52702 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312409 | Total |
| Program Services | 312409 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXPENSES | 639322 | 634984 | 4338 | |
| OTHER NON DIRECT PAYMEN | 625199 | 625199 | ||
| FORGIVENESS OF DEBT | 268030 | 268030 | ||
| TOOLS AND EQUIPMENT | 105273 | 82337 | 22815 | 121 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1677 | Total |
| Management And General | 1677 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15412171 | Total |
| Program Services | 13655466 | ProgramServices |
| Management And General | 1699732 | ManagementAndGeneral |
| Fundraising | 56973 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897928 | BOY |
| EOY | 837666 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949733 | BOY |
| EOY | 1605585 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50702 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196910 | BOY |
| EOY | 2094887 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13230 | BOY |
| EOY | 10929 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10327 | BOY |
| EOY | 371977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15097115 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3383856 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10730166 | BOY |
| EOY | 11713259 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181062 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18064 | BOY |
| EOY | 31242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16048122 | BOY |
| EOY | 16665545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145443 | BOY |
| EOY | 896104 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442247 | BOY |
| EOY | 213977 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8380855 | BOY |
| EOY | 9599589 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17882 | BOY |
| EOY | 186694 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9986427 | BOY |
| EOY | 10896364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6061695 | BOY |
| EOY | 5769181 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6061695 | BOY |
| EOY | 5769181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16048122 | BOY |
| EOY | 16665545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -111452 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -181062 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12689353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15317589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14265300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12839051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12400295 | CurrentTaxYear |
| Total | 67511588 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12689353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15317589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14265300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12839051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12400295 | CurrentTaxYear |
| Total | 67511588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67511588 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50536 | CurrentTaxYear |
| Total | 365790 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86739 | CurrentTaxYear |
| Total | 777805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68655183 | TotalSupport |
| Gross Receipts From Admissions Etc | 13335833 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2124237 | OtherCostOrOtherBasis |
| Book Value | 2124237 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12972878 | OtherCostOrOtherBasis |
| Depreciation | 3383856 | Depreciation |
| Book Value | 9589022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11713259 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RENTAL DEPOSITS | $21,779 |
| DUE TO RELATED PARTY | $164,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 186694 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 34834 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34834 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 120 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8012 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15907 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34834 | GrossReceiptsTotal |
| Charitable Contributions Total | 34834 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 120 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8012 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15907 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25539 | DirectExpenseSummaryEvents |
| Net Income Summary | -25539 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 25721 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 4965337 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DIRECT CONTRIBUTIONS OF COUNSELING, FOOD, SHELTER, CLOTHING, TRANSPORTATION AND ENERGY. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WHEN SERVICES ARE RENDERED, THEY ARE DOCUMENTED BY COLLECTING SUPPORTING DOCUMENTATION AND RECORDING THE SERVICE IN ONE OR MORE OF THE FOLLOWING WAYS - SERVICE IS DOCUMENTED ON PAPER IN A CLIENT FILE, IN CLIENT TRACK,IN A SEPARATE DATABASE THAT IS FUNDER REQUIRED (SUCH AS ENERGY ASSISTANCE)OR IT IS RECORDED ON AN EXCEL SPREADSHEET USED TO TRACK STATISTICAL DATA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK PEREBOOM | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 166650 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21882 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 188532 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1875 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 813 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 419291 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 39 | 190099 | MARKET VALUE |
| X | MEDIA | 3 | 6875 | MARKET VALUE |
| X | DENTIST | 1 | 2725 | MARKET VALUE |
| X | PROFESSIONAL SERVICES | 49 | 10894 | MARKET VALUE |
| X | TRAINING | 1 | 6000 | MARKET VALUE |
| X | TRANSPORTAION | 1 | 375 | MARKET VALUE |
| X | UTILITIES | 1 | 375 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION MAKES A COPY OF THE FORM 990 AVAILABLE TO ITS BOARD FOR REVIEW PRIOR TO THE RETURN BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED WITH BOARD MEMBERS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE ORGANIZATION'S CEO AND TOP FINANCIAL OFFICER IS DETERMINED BY A COMMITTEE OF THE BOARD, UTILIZING INFORMATION AVAILABLE FOR SIMILAR POSITIONS WITH OTHER ORGANIZATION IN THE AREA. THE COMMITTEE RECOMMENDS THE COMPENSATION LEVELS, WHICH ARE BUDGETED AND APPROVED BY THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | METROPOLITAN DEVELOPMENT COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN EQUITY FOR TERMINATION OF PARTNERSHIP -181,062. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| FAWCETT STREET LIMITED PARTNERSHIP | ||||||||||
| 721 S FAWCETT 201 | TACOMA | WA | 98402 | 911676323 | LOW INCOME HOUSING | WA | RELATED | 1 | 1 | 0.00010 |
| MDC ONE AFFORDABLE HOUSING DEVELOPMENT | ||||||||||
| 721 S FAWCETT 201 | TACOMA | WA | 98402 | 911640392 | LOW INCOME HOUSING | WA | RELATED | 1 | 1 | 0.61000 |
| PARKLAND FAMILY VISTA LLC | ||||||||||
| 721 S FAWCETT 201 | TACOMA | WA | 98402 | 912195902 | LOW INCOME HOUSING | WA | RELATED | 1 | 1 | 0.01000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |