DOWNTOWN ACTION TO SAVE HOUSING: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN ACTION TO SAVE HOUSING (EIN 94-3155152)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-08
- IRS object ID
- 202312209349301811
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-08T15:01:35-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943155152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN ACTION TO SAVE HOUSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 4256469053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 112TH AVENUE NE 210 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CONNELL | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 4256469053 | PhoneNum |
| Signature | 2023-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | CONNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2023-08-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TORSTEN HIRCHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 112TH AVENUE NE 210 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,099,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIRCLIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,460,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,750,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,645,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,829,742 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,790 | PYOtherRevenueAmt |
| CY Other Revenue | $276,446 | CYOtherRevenueAmt |
| PY Total Revenue | $9,615,500 | PYTotalRevenueAmt |
| CY Total Revenue | $12,099,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,447 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,729,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,439,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,736,775 | PYOtherExpensesAmt |
| CY Other Expenses | $6,958,911 | CYOtherExpensesAmt |
| PY Total Expenses | $7,477,794 | PYTotalExpensesAmt |
| CY Total Expenses | $10,402,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,137,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,697,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,641,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,960,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,306,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,996,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,334,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,964,208 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,253,186 | ExpenseAmt |
| Grant | $4,447 | GrantAmt |
| Revenue | $8,829,742 | RevenueAmt |
| Desc | AFFORDABLE HOUSING PROVIDED TO LOW TO MODEST INCOME FAMILIES AND SENIORS. | Desc |
| Total Program Service Expenses | $8,253,186 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4256469053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 112TH AVENUE NE 210 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TORSTEN HIRCHE | |||||||
| PRESIDENT & CEO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $950,207 | $23,680 |
| MICHAEL CONNELL | |||||||
| TREASURER & CFO | 1.00 | 39.00 | Yes (X) | $0 | $931,475 | $7,938 | |
| KIM LOVEALL PRICE | |||||||
| VP COMMUNITY DEVELOPMENT | 20.00 | 20.00 | Yes (X) | $0 | $309,004 | $20,645 | |
| MICHELE LUKE | |||||||
| SECRETARY | 1.00 | 39.00 | Yes (X) | $0 | $110,214 | $1,232 | |
| SCOTT LUMSDEN | |||||||
| CHAIR | 0.10 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY WAGNER | |||||||
| VICE CHAIR | 0.10 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE BOND | |||||||
| DIRECTOR | 0.10 | 1.60 | Yes (X) | $0 | $0 | $0 | |
| CATHY DANIGELIS | |||||||
| DIRECTOR | 0.10 | 1.60 | Yes (X) | $0 | $0 | $0 | |
| JOHN IWANSKI | |||||||
| DIRECTOR | 0.10 | 1.60 | Yes (X) | $0 | $0 | $0 | |
| JIM MELHORN | |||||||
| DIRECTOR | 0.10 | 1.60 | Yes (X) | $0 | $0 | $0 | |
| KARIN MILLER | |||||||
| DIRECTOR | 0.10 | 1.60 | Yes (X) | $0 | $0 | $0 | |
| LISA NELSON | |||||||
| DIRECTOR | 0.10 | 1.60 | Yes (X) | $0 | $0 | $0 | |
| BARB BENNETT | |||||||
| DIRECTOR | 0.10 | 1.60 | Yes (X) | $0 | $0 | $0 | |
| GREG RUSSELL | |||||||
| DIRECTOR | 0.10 | 1.60 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,300,900 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,495 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,745,396 | RelatedOrganizationsAmt |
| All Other Contributions | $5,590 | AllOtherContributionsAmt |
| Noncash Contributions | $2,745,396 | NoncashContributionsAmt |
| Total Contributions | $2,750,986 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $8,648,585 | $8,648,585 |
| ASSET MANAGEMENT FEES | 531110 | $181,157 | $181,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,829,742 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,557 | TotalRevenueColumnAmt |
| Exclusion | $242,557 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $276,446 | TotalRevenueColumnAmt |
| Exclusion | $276,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $276,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,099,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,829,742 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $519,003 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,447 | TotalAmt |
| Program Services | $4,447 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,154,377 | TotalAmt |
| Program Services | $2,716,907 | ProgramServicesAmt |
| Management And General | $434,785 | ManagementAndGeneralAmt |
| Fundraising | $2,685 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,004 | TotalAmt |
| Program Services | $157,624 | ProgramServicesAmt |
| Management And General | $25,224 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,953 | TotalAmt |
| Program Services | $87,813 | ProgramServicesAmt |
| Management And General | $14,053 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,969 | TotalAmt |
| Program Services | $18,982 | ProgramServicesAmt |
| Management And General | $5,777 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,075 | TotalAmt |
| Program Services | $37,307 | ProgramServicesAmt |
| Management And General | $11,353 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,925 | TotalAmt |
| Program Services | $272,855 | ProgramServicesAmt |
| Management And General | $83,037 | ManagementAndGeneralAmt |
| Fundraising | $3,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Program Services | $7,412 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,810 | TotalAmt |
| Program Services | $53,830 | ProgramServicesAmt |
| Management And General | $16,382 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,077 | TotalAmt |
| Program Services | $1,444,254 | ProgramServicesAmt |
| Management And General | $420,770 | ManagementAndGeneralAmt |
| Fundraising | $16,053 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,066 | TotalAmt |
| Program Services | $886,447 | ProgramServicesAmt |
| Management And General | $269,766 | ManagementAndGeneralAmt |
| Fundraising | $9,853 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,012 | TotalAmt |
| Program Services | $1,391,940 | ProgramServicesAmt |
| Management And General | $423,601 | ManagementAndGeneralAmt |
| Fundraising | $15,471 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,274 | TotalAmt |
| Program Services | $252,901 | ProgramServicesAmt |
| Management And General | $84,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER ADMIN EXPENSES | $897,201 | $682,055 | $207,566 | $7,580 |
| HOUSING ADMIN EXPENSES | $227,104 | $139,111 | $87,993 | |
| BAD DEBT EXPENSE | $79,179 | $79,179 | ||
| MEDICAL EXPENSES | $26,469 | $20,122 | $6,123 | $224 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,402,692 | TotalAmt |
| Program Services | $8,253,186 | ProgramServicesAmt |
| Management And General | $2,093,059 | ManagementAndGeneralAmt |
| Fundraising | $56,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,220 | BOYAmt |
| EOY | $4,370,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,106 | BOYAmt |
| EOY | $2,551,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,954 | BOYAmt |
| EOY | $2,020,254 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,206,957 | BOYAmt |
| EOY | $4,591,523 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,180 | BOYAmt |
| EOY | $157,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,510,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,371,479 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,938,625 | BOYAmt |
| EOY | $38,138,788 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,761 | BOYAmt |
| EOY | $1,564,102 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,409 | BOYAmt |
| EOY | $389,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,976 | BOYAmt |
| EOY | $177,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,641,188 | BOYAmt |
| EOY | $53,960,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,415 | BOYAmt |
| EOY | $3,805,661 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,153 | BOYAmt |
| EOY | $7,762 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,904 | BOYAmt |
| EOY | $171,182 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,457,385 | BOYAmt |
| EOY | $38,833,345 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,756 | BOYAmt |
| EOY | $178,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,306,613 | BOYAmt |
| EOY | $42,996,394 | 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 | $9,334,575 | BOYAmt |
| EOY | $10,964,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,334,575 | BOYAmt |
| EOY | $10,964,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,641,188 | BOYAmt |
| EOY | $53,960,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,697,039 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$67,406 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,460,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,750,986 | CurrentTaxYearAmt |
| Total | $5,253,327 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,536,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,755,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,464,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,645,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,829,742 | CurrentTaxYearAmt |
| Total | $29,231,019 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,537,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,790,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,469,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,105,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,580,728 | CurrentTaxYearAmt |
| Total | $34,484,346 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,484,346 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,557 | CurrentTaxYearAmt |
| Total | $1,442,362 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,557 | CurrentTaxYearAmt |
| Total | $1,442,362 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $90,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,446 | CurrentTaxYearAmt |
| Total | $589,174 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,835,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,096,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,869,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,615,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,099,731 | CurrentTaxYearAmt |
| Total | $36,515,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93620 | PublicSupportPY509Pct |
| Investment Income CY | 0.03950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME |
| PART III, COLUMN B: | THE AMOUNTS REPORTED IN PART III, COLUMN B ARE FOR PERIOD THAT BEGAN ON JANUARY 1, 2019 AND ENDED ON SEPTEMBER 30, 2019. |
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 | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,868,879 | OtherCostOrOtherBasisAmt |
| Book Value | $7,868,879 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,670,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,220,554 | DepreciationAmt |
| Book Value | $27,449,449 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,788 | DepreciationAmt |
| Book Value | $55,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,137 | DepreciationAmt |
| Book Value | $5,100 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,760,091 | OtherCostOrOtherBasisAmt |
| Book Value | $2,760,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,138,788 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,118,481 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,099,731 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,099,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,421,442 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,402,692 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,402,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RESIDENTIAL TENANTS. THE MONEY IS HELD IN INTEREST-BEARING BANK ACCOUNTS. SECURITY DEPOSITS ARE RETURNED, LESS REASONABLE COSTS FOR REPAIRS, WHEN THE TENANT VACATES THE PROPERTY. |
| PART X, LINE 2: | DASH QUALIFIES AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. DASH HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORSTEN HIRCHE | ||||||||||||||
| PRESIDENT & CEO | $0 | $768,693 | $0 | $181,514 | $0 | $0 | $0 | $11,600 | $0 | $12,080 | $0 | $973,887 | $0 | $0 |
| MICHAEL CONNELL | ||||||||||||||
| TREASURER & CFO | $0 | $518,218 | $0 | $413,257 | $0 | $0 | $0 | $0 | $0 | $7,938 | $0 | $939,413 | $0 | $0 |
| KIM LOVEALL PRICE | ||||||||||||||
| VP COMMUNITY DEVELOPMENT | $0 | $257,911 | $0 | $51,093 | $0 | $0 | $0 | $10,450 | $0 | $10,195 | $0 | $329,649 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING WERE USED BY PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST, THE SOLE MEMBER, IN DETERMINING THE PRESIDENT & CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION | ExplanationTxt |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,745,396 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED IN JANUARY 2022 TO ADOPT A COMMITTEE OF THE WHOLE, DISBANDING ALL OTHER COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS COMPRISED OF THE SAME INDIVIDUALS AS THE BOARD OF DIRECTORS OF PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE VP FINANCE & ACCOUNTING AND THE CFO. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES. ANNUALLY, THE CONFLICT OF INTEREST FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND OFFICERS. THE PRESIDENT & CEO REVIEWS THE COMPLETED FORMS AND IDENTIFIES IF ANY CONFLICTS EXIST. ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST OF ANY GOVERNING BOARD MEMBER OR OFFICER SHALL BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD OR HIGHEST LEVEL OF MANAGEMENT (PRESIDENT & CEO) AND MADE A MATTER OF RECORD AT THE SOONEST POSSIBLE TIME. ANY GOVERNING BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD USES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY TO ANNUALLY DETERMINE THE CEO'S COMPENSATION. THE CEO IS RESPONSIBLE FOR CONDUCTING THE REVIEW OF OTHER OFFICERS' COMPENSATION. COMPENSATION WAS LAST REVIEWED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | THE OFFICERS THAT HAVE COMPENSATION PRESENTED IN PART VII, SECTION A OF THE FORM 990 PROVIDE EXECUTIVE MANAGEMENT SUPPORT AND OVERALL GUIDANCE TO PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST (DBA: TRANSFORMING AGE) AS WELL AS THE OTHER RELATED AND SUPPORTED AFFILIATES OF TRANSFORMING AGE. THE ENTIRE TRANSFORMING AGE SYSTEM SERVES APPROXIMATELY 14,000 PEOPLE IN SENIOR AND AFFORDABLE HOUSING AND COMMUNITY-BASED SERVICES, EMPLOYS 2,100 EMPLOYEES, GENERATES $155 MILLION IN TOTAL ANNUAL REVENUE AND HAS $718 MILLION IN TOTAL ASSETS. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTIONS -67,406. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EVERGREEN COURT ASSOCIATES LP | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 912075074 | AFFORDABLE HOUSING | WA | $1,045,269 | $4,458,396 | DOWNTOWN ACTION TO SAVE HOUSING |
| EVERGREEN COURT DEVELOPMENT LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 464756912 | AFFORDABLE HOUSING | WA | $0 | $0 | DOWNTOWN ACTION TO SAVE HOUSING |
| PLUM COURT DEVELOPMENT | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 471078055 | AFFORDABLE HOUSING | WA | $0 | $0 | DOWNTOWN ACTION TO SAVE HOUSING |
| PLUM COURT HOUSING ASSOCIATES LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 912177127 | AFFORDABLE HOUSING | WA | $969,826 | $7,413,843 | DOWNTOWN ACTION TO SAVE HOUSING |
| SUMMERFIELD GP LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 943155152 | AFFORDABLE HOUSING | WA | $0 | $0 | DOWNTOWN ACTION TO SAVE HOUSING |
| DASH OPPORTUNITY PLACE GP LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 943155152 | AFFORDABLE HOUSING | WA | $0 | $0 | DOWNTOWN ACTION TO SAVE HOUSING |
| DASH DEVELOPMENT LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 943155152 | AFFORDABLE HOUSING | WA | $0 | $0 | DOWNTOWN ACTION TO SAVE HOUSING |
| ASHWOOD COURT DEVELOPMENT LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 464722811 | AFFORDABLE HOUSING | WA | $0 | $0 | DOWNTOWN ACTION TO SAVE HOUSING |
| HERONS ADMIN GP LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 814968626 | AFFORDABLE HOUSING | WA | $0 | $0 | DOWNTOWN ACTION TO SAVE HOUSING |
| HERON COMMUNITY REDEVELOPMENT LLLP | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 814526950 | AFFORDABLE HOUSING | WA | $0 | $0 | DOWNTOWN ACTION TO SAVE HOUSING |
| COMMUNITY MANAGEMENT PARTNERS LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 861425330 | MANAGEMENT SERVICES | WA | $513,428 | $224,169 | DOWNTOWN ACTION TO SAVE HOUSING |
| SUMMERWOOD HOUSING LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 200598765 | AFFORDABLE HOUSING | WA | $0 | $0 | DOWNTOWN ACTION TO SAVE HOUSING |
| WILD GARDEN HOUSING LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 202677586 | AFFORDABLE HOUSING | WA | $4,665,340 | $11,262,206 | DOWNTOWN ACTION TO SAVE HOUSING |
| SNOHOMISH PORTFOLIO DASH NGP LLC | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 821974356 | AFFORDABLE HOUSING | WA | $0 | $0 | DOWNTOWN ACTION TO SAVE HOUSING |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST | |||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 910666887 | PROVIDE CARE FOR SENIORS | WA | 501(C)(3) | LINE 10 | N/A | 0 | |
| PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST FOUNDATION | |||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 911586491 | BENEFIT RESIDENT AND EMPLOYEES OF PRESBYTERIAN RETIREMENT COMMUNITIES NW | WA | 501(C)(3) | LINE 12A, I | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| FRED LIND MANOR | |||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 910579224 | PROVIDE SENIOR SERVICES | WA | 501(C)(3) | LINE 10 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| VASHON ISLAND COMMUNITY CARE | |||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 911703092 | SENIOR LIVING | WA | 501(C)(3) | LINE 10 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| VASHON COMMUNITY CARE FOUNDATION | |||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 463368230 | BENEFITS RESIDENTS AND EMPLOYEES OF WASHON ISLAND COMMUNITY CARE | WA | 501(C)(3) | LINE 7 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| FULL LIFE CARE | |||||||||||
| 800 JEFFERSON STREET SUITE 620 | SEATTLE | WA | 98104 | 911095588 | SERVICES FOR THE ELDERLY | WA | 501(C)(3) | LINE 7 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| CHRISTIAN RETIREMENT HOMES | |||||||||||
| 6315 O STREET | LINCOLN | NE | 68510 | 476041813 | SENIOR LIVING | NE | 501(C)(3) | LINE 10 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| EASTMONT TOWERS FOUNDATION | |||||||||||
| 6315 O STREET | LINCOLN | NE | 68510 | 911767080 | BENEFITS RESIDENTS AND EMPLOYEES OF CHRISTIAN RETIREMENT HOMES | NE | 501(C)(3) | LINE 10 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| GERMAN RETIREMNET HOME OF THE STATE OF WASHINGTON | |||||||||||
| 11853 97TH AVENUE NE | KIRKLAND | WA | 98034 | 910630507 | SENIOR LIVING | WA | 501(C)(3) | LINE 7 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| NORSE HOME | |||||||||||
| 5311 PHINNEY AVENUE N | SEATTLE | WA | 98103 | 910667588 | ASSISTED LIVING | WA | 501(C)(3) | LINE 10 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| SENIOR HOUSING ASSISTANCE GROUP | |||||||||||
| 14400 TUKWILA INTL BLVD SUITE 100 | TUKWILA | WA | 98168 | 943063455 | SENIOR LIVING | WA | 501(C)(3) | LINE 10 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| SHAG COMMUNITY LIFE FOUNDATION | |||||||||||
| 14400 TUKWILA INTL BLVD SUITE 100 | TUKWILA | WA | 98168 | 460779043 | AFFORDABLE SENIOR LIVING | WA | 501(C)(3) | LINE 10 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES NW | |
| TRANSFORMING AGE | |||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 320672552 | MANAGEMENT SERVICES | WA | 501(C)(3) | LINE 12B, II | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RENTON FIFTH & WILLIAMS LP | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 204127619 | AFFORDABLE HOUSING | WA | DOWNTOWN ACTION TO SAVE HOUSING | RELATED | 0 | Yes (1) | 0.00010 | ||
| 5TH & WILLIAMS DEVELOPMENT LLC | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 208614915 | HOUSING DEVELOPMENT | WA | DOWNTOWN ACTION TO SAVE HOUSING | RELATED | 0 | Yes (1) | 0.00010 | ||
| ASHWOOD COMMUNITY REDEVELOPMENT LLLP | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 472592570 | HOUSING DEVELOPMENT | WA | DOWNTOWN ACTION TO SAVE HOUSING | RELATED | 0 | Yes (1) | 0.00010 | ||
| SUMMERFIELD REHAB LLLP | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 352546881 | HOUSING DEVELOPMENT | WA | YWCA | RELATED | 0 | Yes (1) | 0.00010 | ||
| GREENBRIER PRESERVATION LLC | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 822182743 | AFFORDABLE HOUSING | WA | DOWNTOWN ACTION TO SAVE HOUSING | RELATED | 0 | Yes (1) | 0.99990 | ||
| ASHWOOD COMMUNITY GROUP LLC | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 472814926 | AFFORDABLE HOUSING | WA | DOWNTOWN ACTION TO SAVE HOUSING | RELATED | 0 | Yes (1) | 0.79000 | ||
| KENMORE FAMILY ASSOCIATES LP | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 911938421 | AFFORDABLE HOUSING | WA | DOWNTOWN ACTION TO SAVE HOUSING | RELATED | 0 | Yes (1) | 1.00000 | $663,658 | $5,583,454 |
| KENMORE SENIOR ASSOCIATES LP | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 911892332 | AFFORDABLE HOUSING | WA | DOWNTOWN ACTION TO SAVE HOUSING | RELATED | 0 | Yes (1) | 1.00000 | $572,957 | $5,327,222 |
| MOUNTAIN VIEW FAMILY ASSOCIATES LP | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 912023311 | AFFORDABLE HOUSING | WA | DOWNTOWN ACTION TO SAVE HOUSING | RELATED | 0 | Yes (1) | 1.00000 | $614,634 | $3,228,798 |
| WOODINVIEW FAMILY ASSOCIATES LP | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 911958168 | AFFORDABLE HOUSING | WA | DOWNTOWN ACTION TO SAVE HOUSING | RELATED | 0 | Yes (1) | 1.00000 | $607,795 | $4,040,966 |
| WOODINVIEW SENIOR HOUSING ASSOCIATES LP | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 911946571 | AFFORDABLE HOUSING | WA | DOWNTOWN ACTION TO SAVE HOUSING | RELATED | 0 | Yes (1) | 1.00000 | $533,732 | $3,266,662 |
| OPPORTUNITY PLACE HOUSING LLLP | |||||||||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98104 | 843342970 | AFFORDABLE HOUSING | WA | YWCA | RELATED | 0 | Yes (1) | 0.00010 | ||
| 223 YESLER GP LLC | |||||||||||||
| 1980 112TH AVE NE SUITE 210 | BELLEVUE | WA | 98004 | 833440576 | AFFORDABLE HOUSING | WA | LIHI | RELATED | 0 | Yes (1) | 0.00010 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TRANSFORMING AGE INC | |||||||||
| 715 NINTH AVENUE SUITE 400 | SEATTLE | WA | 98104 | 471755666 | FOR-PROFIT VENTURES AND ACTIVITIES | WA | N/A | C | 0 |
| SENIOR HOUSING ASSISTANCE CORPORATION | |||||||||
| 1980 112TH AVENUE NE SUITE 210 | BELLEVUE | WA | 98004 | 911923742 | LOW-INCOME HOUSING | WA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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