TOGETHER CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TOGETHER CENTER (EIN 91-1508791)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-15
IRS object ID: 202411979349301046
Schema version: 2023v5.1
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-15T11:24:58-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910873571	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREENWOOD OHLUND PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4241 21ST AVE W SUITE 400	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98199	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911508791	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOGETHER CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TOGE	BusinessNameControlTxt
Phone	4258696699	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16305 NE 87TH STREET 110	AddressLine1Txt
City	REDMOND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98052	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM SARNECKI	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4258696699	PhoneNum
Signature	2024-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIM	PersonFirstNm
Person Last	SARNECKI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC L KIMPTON	PreparerPersonNm
PTIN	P01970440	PTIN
Phone	2067821767	PhoneNum

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	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	KIM SARNECKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16305 NE 87TH STREET 110	AddressLine1Txt
City	REDMOND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98052	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,605,390	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TOGETHERCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TOGETHER CENTER ENVISIONS A HEALTHY, HOUSED AND THRIVING EASTSIDE COMMUNITY WHERE PEOPLE EASILY ACCESS A RANGE OF COMPASSIONATE SERVICES IN ONE LOCATION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,448,288	PYContributionsGrantsAmt
CY Contributions Grants	$1,757,748	CYContributionsGrantsAmt
PY Program Service Revenue	$567,170	PYProgramServiceRevenueAmt
CY Program Service Revenue	$707,691	CYProgramServiceRevenueAmt
PY Investment Income	$57,665	PYInvestmentIncomeAmt
CY Investment Income	$139,951	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,073,123	PYTotalRevenueAmt
CY Total Revenue	$2,605,390	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	$363,345	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$423,863	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$187,585	CYTotalFundraisingExpenseAmt
PY Other Expenses	$426,651	PYOtherExpensesAmt
CY Other Expenses	$655,191	CYOtherExpensesAmt
PY Total Expenses	$789,996	PYTotalExpensesAmt
CY Total Expenses	$1,079,054	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,283,127	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,526,336	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,545,614	TotalAssetsBOYAmt
Total Assets EOY	$14,423,658	TotalAssetsEOYAmt
Total Liabilities BOY	$4,752,827	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,104,535	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,792,787	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,319,123	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TENS OF THOUSANDS OF PEOPLE FROM THROUGHOUT EAST KING COUNTY SEEK SERVICES AT TOGETHER CENTER, A REGIONAL FACILITY. ONE OF THE FIRST MULTI-TENANT NONPROFIT CENTERS IN THE NATION, TOGETHER CENTER WORKS COLLABORATIVELY TO IMPROVE EFFICIENCIES AND TO LOWER BARRIERS TO FINDING HELP. WE BUILD PARTNERSHIPS TO MEET GAPS IN SERVICES AND PROVIDE INFORMATION, REFERRAL AND OTHER ASSISTANCE TO ENSURE ALL PEOPLE CAN FIND HELP WHEN THEY NEED IT. HERE PEOPLE FIND HELP AND SERVICES AT 20+ ESSENTIAL HUMAN SERVICE AGENCIES AND OTHER CRITICAL RESOURCES. OUR INCLUSIVE CAMPUS IS DESIGNED TO IMPROVE HOUSING STABILITY, PROMOTE PERSONAL AGENCY, ELEVATE HEALTH EQUITY, AND DELIVER ESSENTIAL WHOLE-PERSON SUPPORT ACROSS OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$257,436	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$707,691	RevenueAmt
Desc	LOW COST NONPROFIT MULTI-TENANT CAMPUS. TOGETHER CENTER PROVIDES SHARED LOW COST FACILITIES AND SHARED SERVICES TO 20 ON-CAMPUS NONPROFIT HEALTH AND HUMAN SERVICE AND OTHER SERVICE PROVIDERS, WHICH FOSTERS EFFICIENT AND EFFECTIVE HELP FOR INDIVIDUALS SEEKING SOCIAL SERVICES AND SUPPORT. MANAGEMENT ESTIMATES THE TOGETHER CENTER PROVIDED AT LEAST 496,748 IN REDUCED RENT TO ITS TENANTS IN 2023. BASED UPON A MARKET RESEARCH REPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$98,195	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	BUILDING PARTNERSHIPS AND COLLABORATION TO STRENGTHEN NONPROFIT CAPACITIES: TOGETHER CENTER DEVELOPED PARTNERSHIPS, EVENTS AND ACTIVITIES TO BUILD THE CAPACITIES OF NONPROFIT ORGANIZATIONS THROUGH SPONSORING EVENTS FOR NONPROFIT STAFF, SPONSORSHIP OF THE ALLIANCE OF EASTSIDE AGENCIES, AND NONPROFIT TRAININGS THAT SUPPORT BETTER COORDINATED DELIVERY OF SERVICES TO THE COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$97,404	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	INCREASING ACCESS TO SOCIAL SERVICES: TOGETHER CENTER PROVIDES A RANGE OF COMPASSIONATE SUPPORT TO PEOPLE BOTH DIRECTLY AND THROUGH OUR ONSITE PROVIDER PARTNERS. PROGRAM SERVICES INCLUDE FREE PUBLIC PHONES, FREE PUBLIC COMPUTER, RESOURCE NAVIGATION AND REFERRAL SERVICES, AS WELL AS REFERRAL MAPS. WE WORK TO CONNECT PEOPLE EXPERIENCING HOMELESSNESS, IMMIGRANTS, REFUGEES, DOMESTIC VIOLENCE SURVIVORS AND OTHERS TO HUMAN SERVICES ON OUR CAMPUS AN IN OUR REGION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$313,468	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	REDEVELOPMENT OF NEW TOGETHER CENTER CAMPUS: IN 2021, TOGETHER CENTER TEMPORARILY RELOCATED ITS HUMAN SERVICE PROVIDER TENANTS TO RELOCATION SITES IN REDMOND SECURED BY THE TOGETHER CENTER DEVELOPMENT TEAM. UNTIL THE NEW FACILTY (49,000 SQ FT HUMAN SERVICE HUB TOPPED BY 5 FLOORS (280 UNITS) OF 30-60% AMI AFFORDABLE HOUSING) WAS COMPLETE, TOGETHER CENTER OPERATED OUT OF 5 TEMPORARY RELOCATION SITES TO KEEP HUMAN SERVICES AS ACCESSIBLE AS POSSIBLE AND RENTS FOR PARTNERS STABLE AND BELOW-MARKET DURING THE CONSTRUCTION PERIOD. TOGETHER CENTER HAS LEVERAGED ITS LONG AND HARD EARNED LAND EQUITY TO MAKE THIS PROJECT POSSIBLE AND IS INVESTING TO CREATE THIS LONG-TERM SOCIAL INFRASTRUCTURE FOR THE COMMUNITY. CONSTRUCTION OF THE NEW CAMPUS CONTINUED THROUGHOUT 2022, AND IN 2023 WE CONDUCTED A PHASED MOVE IN TO OUR NEW CAMPUS AS CONSTRUCTION WAS COMPLETED AND CERTIFICATES OF OCCUPANCY ACQUIRED.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$313,468	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$766,503	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	0	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	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNE HEARTSONG	PersonNm
Phone	4258218261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 656	AddressLine1Txt
City	EVERETT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANGELA KENNEDY
BOARD PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROB ODLE
BOARD VICE-PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN RITTENHOUSE
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE FOLLANSBEE
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
KARIN DUVAL
CAMPAIGN CHAIR	4.00	Yes (X)		$0	$0	$0
ANNA LEA MACKAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHY MIYAUCHI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARGARET MOORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BYRON SHUTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
UMAR SHAVUROV
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AL CHAMBARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUDESHNA DIXIT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELISSA STUART
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOE WELCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANET RICHARDS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIM SARNECKI
CEO	40.00		Yes (X)	$167,655	$0	$24,778

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$167,655	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,778	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
INLAND WASHINGTON LLC
4023 S LAWRENCE ST	TACOMA	WA	98409	CONSTRUCTION SERVICES	$4,209,453
HEALTHPOINT
16255 NE 87TH ST SUITE 150	REDMOND	WA	98052	CONSTRUCTION SERVICES	$1,100,000
ACG BUILDS INC
1900 AIRPORT WAY S SUITE 102	SEATTLE	WA	98134	CONSTRUCTION SERVICES	$788,916
LEGACY GROUP INC
1600 SW 43RD ST SUITE 100	RENTON	WA	98057	CONSTRUCTION SERVICES	$444,873

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,850	MembershipDuesAmt
Government Grants	$944,999	GovernmentGrantsAmt
All Other Contributions	$807,899	AllOtherContributionsAmt
Noncash Contributions	$887	NoncashContributionsAmt
Total Contributions	$1,757,748	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$707,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$707,691	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$707,691	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,951	TotalRevenueColumnAmt
Exclusion	$139,951	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,605,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$707,691	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$139,951	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,433	TotalAmt
Program Services	$112,537	ProgramServicesAmt
Management And General	$16,077	ManagementAndGeneralAmt
Fundraising	$63,819	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,423	TotalAmt
Program Services	$113,701	ProgramServicesAmt
Management And General	$16,243	ManagementAndGeneralAmt
Fundraising	$64,479	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,620	TotalAmt
Program Services	$5,041	ProgramServicesAmt
Management And General	$720	ManagementAndGeneralAmt
Fundraising	$2,859	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,387	TotalAmt
Program Services	$16,601	ProgramServicesAmt
Management And General	$2,372	ManagementAndGeneralAmt
Fundraising	$9,414	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$47,600	TotalAmt
Program Services	$47,600	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,114	TotalAmt
Program Services	$3,580	ProgramServicesAmt
Management And General	$511	ManagementAndGeneralAmt
Fundraising	$1,023	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,900	TotalAmt
Program Services	$800	ProgramServicesAmt
Management And General	$31,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,365	TotalAmt
Program Services	$11,668	ProgramServicesAmt
Management And General	$49,226	ManagementAndGeneralAmt
Fundraising	$3,471	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,343	TotalAmt
Program Services	$13,855	ProgramServicesAmt
Management And General	$5,192	ManagementAndGeneralAmt
Fundraising	$14,296	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$295,246	TotalAmt
Program Services	$295,246	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,076	TotalAmt
Program Services	$753	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$145,121	TotalAmt
Program Services	$145,121	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,417	TotalAmt
Management And General	$3,417	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT EXPENSES	$23,831	$0	$0	$23,831
MARKETING & COMMUNICATI	$4,178	$0	$0	$4,178

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,079,054	TotalAmt
Program Services	$766,503	ProgramServicesAmt
Management And General	$124,966	ManagementAndGeneralAmt
Fundraising	$187,585	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,638	BOYAmt
EOY	$59,191	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,568,401	BOYAmt
EOY	$1,459,479	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$766,280	BOYAmt
EOY	$339,899	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,830	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,715,134	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$150,045	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,056,465	BOYAmt
EOY	$12,565,089	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$97,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,545,614	BOYAmt
EOY	$14,423,658	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$570,200	BOYAmt
EOY	$71,053	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,092,627	BOYAmt
EOY	$4,033,482	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,752,827	BOYAmt
EOY	$4,104,535	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	$1,460,503	BOYAmt
EOY	$10,319,123	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,332,284	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,792,787	BOYAmt
EOY	$10,319,123	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,545,614	BOYAmt
EOY	$14,423,658	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,526,336	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$141,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$625,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,564,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,448,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,757,748	CurrentTaxYearAmt
Total	$9,537,052	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$625,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,564,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,448,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,757,748	CurrentTaxYearAmt
Total	$9,537,052	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,736,654	SubstantialContributorsTotAmt
Public Support Total170	$6,800,398	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,951	CurrentTaxYearAmt
Total	$203,120	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,740,172	TotalSupportAmt
Gross Receipts Rltd Activities	$3,085,294	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69820	PublicSupportCY170Pct
Public Support PY170	0.63340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$1,079,054	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,079,054	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$182,905	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,726	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	$148,951	CurrentYearMinus3Amt
Current Year Minus2	$140,566	CurrentYearMinus2Amt
Current Year Minus1	$143,499	CurrentYearMinus1Amt
Current Year	$182,905	CurrentYearAmt
Total	$615,921	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$923,882	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$37,238	CurrentYearMinus3Amt
Current Year Minus2	$35,142	CurrentYearMinus2Amt
Current Year Minus1	$35,875	CurrentYearMinus1Amt
Current Year	$45,726	CurrentYearAmt
Total	$153,981	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$230,972	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,123,735	OtherCostOrOtherBasisAmt
Book Value	$1,123,735	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,817,077	OtherCostOrOtherBasisAmt
Depreciation	$90,899	DepreciationAmt
Book Value	$9,726,178	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,100,000	OtherCostOrOtherBasisAmt
Depreciation	$21,389	DepreciationAmt
Book Value	$1,078,611	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,366	OtherCostOrOtherBasisAmt
Depreciation	$27,265	DepreciationAmt
Book Value	$627,101	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,956	OtherCostOrOtherBasisAmt
Depreciation	$10,492	DepreciationAmt
Book Value	$9,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,565,089	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,605,390	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,605,390	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,605,390	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,079,054	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,079,054	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,079,054	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KIM SARNECKI	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$137,655	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$30,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,100	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,678	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$192,433	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ANNE HEARTSONG, AEA PROPERTY MANAGEMENT AND ACCOUNTING SERVICES.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY UNLESS AUTHORIZED AHEAD OF TIME BY THE BOARD. COMMITTEE MAKES RECOMMENDATIONS TO FULL BOARD FOR ACTION.
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER AND CEO ARE CHARGED WITH FINALIZING THE NUMBERS AND THE DOCUMENT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE DOCUMENT IS SENT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST QUESTIONAIRE IS REQUIRED TO BE COMPLETED ANNUALLY BY ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE MEETS BEFORE THE NEXT YEAR'S BUDGET IS COMPLETED TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH SETS THE SALARY OF THE CEO AND SETS SALARY RANGES FOR OTHER STAFF, AS NECESSARY. COMPARABLE SALARIES ARE USED IN THE DISCUSSION TO INFORM DECISION-MAKING.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.