MULTI-SERVICE CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MULTI-SERVICE CENTER (EIN 23-7120815)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201901339349308215
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T21:32:22-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237120815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-SERVICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MULT | BusinessNameControlTxt |
| Phone | 2538357678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN CORAK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2538357678 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2019-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.254.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 11:47:26 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1BEBD05DFEE09A3A213EBA9D85F535FB86A25C5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN CORAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,719,632 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSCHELPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE ACHIEVE GREATER INDEPENDENCE AND DISCOVER THE POWER OF THEIR CHOICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 612 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$12,977 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,662,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,481,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,853,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,591,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $310 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,686 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,768 | CYOtherRevenueAmt |
| PY Total Revenue | $14,508,271 | PYTotalRevenueAmt |
| CY Total Revenue | $15,506,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,058,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,145,887 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,370,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,130,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,724,324 | PYOtherExpensesAmt |
| CY Other Expenses | $3,092,887 | CYOtherExpensesAmt |
| PY Total Expenses | $14,153,138 | PYTotalExpensesAmt |
| CY Total Expenses | $15,369,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $355,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,857,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,980,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,570,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,555,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,286,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,424,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING PEOPLE ACHIEVE GREATER INDEPENDENCE AND DISCOVER THE POWER OF THEIR CHOICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,463,818 | ExpenseAmt |
| Grant | $2,699,933 | GrantAmt |
| Revenue | $1,124,052 | RevenueAmt |
| Desc | THE ENERGY PROGRAM HELPS HOUSEHOLDS IN THE COMMUNITY MEET THE FINANCIAL CHALLENGES OF INCREASING HEAT AND LIGHT BILLS, AS WELL AS PROVIDING ENERGY CONSERVATION EDUCATION AND TRAINING. THE ENERGY PROGRAM SERVED 10,377 UNDUPLICATED HOUSEHOLDS WITH 16,100 BENEFITS ASSISTING A TOTAL OF 29,942 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,626,852 | ExpenseAmt |
| Grant | $2,986,243 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MSC FOOD BANK SERVES FAMILIES AND INDIVIDUALS LIVING WITHIN THE FWPS DISTRICT BOUNDARIES, AND PARTS OF 98422. CUSTOMERS CAN COME WEEKLY. THEY RECEIVE BASICS, CANNED GOODS AND MEAT; COMMODITIES, A USDA PROGRAM, PROVIDING A WIDE VARIETY FOOD PRODUCTS, EGGS, GRAINS, CANNED GOODS AND EXTRAS, DAIRY, PRODUCE, DRY GOODS, ALONG WITH PASTRIES AND BREAD. INFANT FORMULA, DIAPERS, AND JARRED FOOD ARE GIVEN TO CHILDREN 2 YEARS AND YOUNGER. PET FOOD IS AVAILABLE. WE ALSO HAVE EMERGENCY BAGS AND STREET BAGS AVAILABLE. THE MSC CLOTHING BANK SERVES FAMILIES AND INDIVIDUALS LIVING IN SOUTH KING COUNTY. CUSTOMERS CAN COME THE CLOTHING BANK ONCE A MONTH. THEY ARE GIVEN A NUMBER OF BAGS BASED ON FAMILY SIZE. THEY CAN ALSO HAVE ONE LARGE ITEM THAT DOES NOT HAVE TO FIT IN THE BAG, I.E. BLANKETS AND COATS, ETC. CLOTHING IS HUNG ON RACKS AND PLACED IN BINS ACCORDING SIZE AND GENDER. CUSTOMERS SELECT CLOTHING AND SHOES AS THEY LIKE. THERE ALSO SOME SMALL HOUSEHOLD ITEMS AVAILABLE TO CUSTOMERS. THE FOOD AND CLOTHING BANK PROVIDED SUPPLEMENTAL AND EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES WITHIN THE COMMUNITY. THE PROGRAM SERVED 3,701 HOUSEHOLDS AND 12,803 INDIVIDUALS, DISTRIBUTING 1,495,746 POUNDS OF FOOD AND CLOTHING WITH THE ASSISTANCE OF 17,621 VOLUNTEER HOURS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,789,887 | ExpenseAmt |
| Grant | $388,468 | GrantAmt |
| Revenue | $1,467,105 | RevenueAmt |
| Desc | THE HOUSING PROGRAM PROVIDES ASSISTANCE IN THE FORM OF PERMANENT HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS AS WELL AS VETERANS AND THE ELDERLY THROUGH OWNERSHIP OF 5 FACILITIES WITH 96 UNITS AS WELL AS THROUGH CONTROL OF 10 HOUSING FACILITIES WITH 528 UNITS THROUGH PARTNERSHIPS AND LLCS AS GENERAL PARTNER OR MANAGING MEMBER, RESPECTIVELY. THE HOUSING PROGRAM ALSO PROVIDES HOMELESSNESS PREVENTION, SHELTER, TRANSITIONAL, AND PERMANENT HOUSING SUPPORT SERVICES IN 9 OWNED FACILITIES AND 1 LEASED FACILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,068,875 | ExpenseAmt |
| Grant | $1,071,243 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE STATE LONG-TERM CARE OMBUDSMAN (LTCOP) PROGRAM PROVIDES SERVICES THROUGHOUT WASHINGTON STATE TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS RESISING IN NURSING HOMES AND OTHER LONG-TERM CARE FACILITIES. PROGRAM OBJECTIVES ARE TO INSURE THAT LONG-TERM CARE FACILITY RESIDENTS RECEIVE APPROPRIATES AND FAIR MEDICAL TREATMENT, HAVE ACCESS TO AVAILABLE RESOURCES AND RECEIVE INFORMATION ABOUT THEIR RIGHTS. THE EDUCATION AND EMPLOYMENT (E&E) PROGRAM PROVIDES ADULTS AND YOUTH WITH ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES; INDIVIDUAL TUTORING TO IMPROVE READING, WRITING, AND MATH SKILLLS; AND GENERAL EQUIVALENCY DIPLOMA (GED) INSTRUCTION. THE E&E PROGRAM PROVIDES A RANGE OF SERVICES TO HOMELESS ADULTS AND AT-RISK YOUTH AGES 16-24 YEARS THROUGH ITS "THRIVE AND "YES" PROGRAMS. SERVICES INCLUDE OUTREACH AND CASE MANAGEMENT; BARRIER REDUCTION ASSISTANCE; PRE-EMPLOYEMENT SERVICES AND TRAINING; PAID INTERNSHIP PLACEMENTS WITH COMMUNITY EMPLOYERS; LEADERSHIP DEVELOPMENT; JOB RETENTION AND WAGE PROGRESSION; AND REFERRALS TO OTHER AGENCY "WRAPAROUND" SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,068,875 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,071,243 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,949,432 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN CORAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2538357678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID BERGER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUE NELLE MCCULLAH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BERRY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB WROBLEWSKI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATRINA ASAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ATKINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BOGART | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DYLAN BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENE EWING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GORDON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TELEDA HOLMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS HULSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTONYON INGRAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB LINDGREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEYSI MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA CRISTINA MOLINA-MCCLEARY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE SCHWARTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN TAKEI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA TRACY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA TROUT-MANUEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRAZIER WILLMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN CORAK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $127,415 | $0 | $0 | |
| JOSEPH EVERS | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $78,289 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $220,000 | FederatedCampaignsAmt |
| Fundraising | $149,851 | FundraisingAmt |
| Government Grants | $9,477,984 | GovernmentGrantsAmt |
| All Other Contributions | $2,633,828 | AllOtherContributionsAmt |
| Noncash Contributions | $2,148,091 | NoncashContributionsAmt |
| Total Contributions | $12,481,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME (NET) | 531110 | $1,234,954 | $1,234,954 |
| ENERGY ASSISTANCE PROGRAM | 531390 | $1,124,052 | $1,124,052 |
| MANAGEMENT FEES AND OTHER | 531310 | $232,151 | $232,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,591,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,312 | TotalRevenueColumnAmt |
| Exclusion | $42,312 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $564,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $147,905 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $416,595 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,595 | TotalRevenueColumnAmt |
| Exclusion | $416,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,851 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,768 | TotalRevenueColumnAmt |
| Exclusion | -$24,768 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,506,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,591,157 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $434,139 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,435 | TotalAmt |
| Program Services | $841,435 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,304,452 | TotalAmt |
| Program Services | $6,304,452 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,704 | TotalAmt |
| Program Services | $43,557 | ProgramServicesAmt |
| Management And General | $151,849 | ManagementAndGeneralAmt |
| Fundraising | $10,298 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,723,375 | TotalAmt |
| Program Services | $3,050,637 | ProgramServicesAmt |
| Management And General | $538,993 | ManagementAndGeneralAmt |
| Fundraising | $133,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,572 | TotalAmt |
| Program Services | $709,992 | ProgramServicesAmt |
| Management And General | $129,652 | ManagementAndGeneralAmt |
| Fundraising | $34,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,628 | TotalAmt |
| Program Services | $259,417 | ProgramServicesAmt |
| Management And General | $55,394 | ManagementAndGeneralAmt |
| Fundraising | $11,817 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,289 | TotalAmt |
| Program Services | $287,347 | ProgramServicesAmt |
| Management And General | $8,411 | ManagementAndGeneralAmt |
| Fundraising | $20,531 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,961 | TotalAmt |
| Program Services | $196,441 | ProgramServicesAmt |
| Management And General | $85,765 | ManagementAndGeneralAmt |
| Fundraising | $63,755 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,291 | TotalAmt |
| Program Services | $1,000,447 | ProgramServicesAmt |
| Management And General | $39,068 | ManagementAndGeneralAmt |
| Fundraising | $17,776 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,991 | TotalAmt |
| Program Services | $87,727 | ProgramServicesAmt |
| Management And General | $9,863 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,816 | TotalAmt |
| Program Services | $55,335 | ProgramServicesAmt |
| Management And General | $26,835 | ManagementAndGeneralAmt |
| Fundraising | $13,646 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,421 | TotalAmt |
| Program Services | $188,788 | ProgramServicesAmt |
| Management And General | $7,633 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,258 | TotalAmt |
| Program Services | $317,866 | ProgramServicesAmt |
| Management And General | $19,392 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,981 | TotalAmt |
| Program Services | $87,069 | ProgramServicesAmt |
| Management And General | $34,912 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $536,876 | $489,824 | $46,996 | $56 |
| VEHICLE EXPENSES | $29,139 | $29,098 | $41 | |
| SPECIAL EVENT EXPENSES | -$64,768 | -$64,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,632 | TotalAmt |
| Management And General | $2,432 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,369,053 | TotalAmt |
| Program Services | $13,949,432 | ProgramServicesAmt |
| Management And General | $1,177,236 | ManagementAndGeneralAmt |
| Fundraising | $242,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,794 | BOYAmt |
| EOY | $1,344,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,443 | BOYAmt |
| EOY | $593,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,770 | BOYAmt |
| EOY | $1,633,399 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,395 | BOYAmt |
| EOY | $1,641,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,631 | BOYAmt |
| EOY | $81,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,918,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,667,701 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,618,175 | BOYAmt |
| EOY | $11,250,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,949 | BOYAmt |
| EOY | $434,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,857,157 | BOYAmt |
| EOY | $16,980,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,778 | BOYAmt |
| EOY | $1,085,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,208 | BOYAmt |
| EOY | $169,723 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,590,007 | BOYAmt |
| EOY | $9,232,665 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,449 | BOYAmt |
| EOY | $68,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,570,442 | BOYAmt |
| EOY | $10,555,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,044,620 | BOYAmt |
| EOY | $6,197,690 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,095 | BOYAmt |
| EOY | $226,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,286,715 | BOYAmt |
| EOY | $6,424,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,857,157 | BOYAmt |
| EOY | $16,980,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,906 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,692,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,032,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,830,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,662,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,481,663 | CurrentTaxYearAmt |
| Total | $57,699,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,692,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,032,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,830,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,662,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,481,663 | CurrentTaxYearAmt |
| Total | $57,699,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,699,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,312 | CurrentTaxYearAmt |
| Total | $45,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,745,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,539,411 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LTCOP IS A FEDERALLY MANDATED PROGRAM THAT HAS FEDERAL LAW AND REGULATIONS REQUIRING AND ALLOWING LTCOP AND ITS STAFF AND VOLUNTEERS TO LOBBYING ON BEHALF OF VULNERABLE ADULTS AND TO IMPROVE THE LONG TERM CARE SYSTEMS. THE STATE LTC OMBUDSMAN (AND BY DESIGNATION TO REPRESENTATIVES OF THE OFFICE BY THE STATE LTCO) ARE REQUIRED TO ANALYZE LAWS AND POLICIES, FACILITATE PUBLIC COMMENT AND PROVIDE OPINION TO LAWMAKERS, ELECTED OFFICIALS AND THE PUBLIC ON THESE LAWS AND POLICIES. ACTIVITIES OF LOBBYING INCLUDE AND NOT LIMITED TO PROVIDING COMMENTS INCLUDING ARGUMENTS TO IMPROVE THE LTC SYSTEM AND THE HEALTH, SAFETY AND WELLBEING OF LONG TERM CARE RESIDENTS. EXAMPLES OF SPECIFIC ACTIVITIES INCLUDE PROVIDING WITNESS TESTIMONY, PARTICIPATING IN STAKEHOLDER DISCUSSIONS WITH LAWMAKERS, EDUCATING THE PUBLIC AND POLICY MAKERS ON ISSUES OF CONCERN AND RECOMMENDING SOLUTIONS. ADVOCACY COORDINATION AND WORKING WITH ELECTED OFFICIALS AND THEIR STAFF ON MAKING LAWS THAT BENEFIT LTC RESIDENTS. PROVIDING CRITIQUE AND REVIEW ON PROPOSED BILLS AND SHARING HIS INFORMATION WITH THE PUBLIC, STATE AND NATIONAL OFFICIALS, LAWMAKERS, AND OTHERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,302,930 | OtherCostOrOtherBasisAmt |
| Book Value | $2,302,930 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,752,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,227,841 | DepreciationAmt |
| Book Value | $8,524,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $839,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $439,860 | DepreciationAmt |
| Book Value | $399,913 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,149 | OtherCostOrOtherBasisAmt |
| Book Value | $23,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,250,378 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $68,046 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,046 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,649,245 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $142,286 | OtherRevenueAmt |
| Revenue Not Reported | $142,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,506,959 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,506,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,511,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $142,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,369,053 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,369,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 77,518. SPECIAL EVENT EXPENSES 64,768. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 77,518. SPECIAL EVENT EXPENSES 64,768. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $54,516 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,516 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,186 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,234 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL CRAB FEED AND AUCTION | Event2Nm |
| Gross Receipts Event2 | $135,335 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,335 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $300 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,310 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,485 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,165 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,338 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $189,851 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,851 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $300 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,310 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,671 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,415 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,572 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,768 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AGING AND ADULT CARE OF CENTRAL WASHINGTON | ||||||
| 50 SIMON ST SE SUITE A | EAST WENATCHEE | WA | 98802 | 911457020 | $85,522 | SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM |
| PEOPLE FOR PEOPLE | ||||||
| 302 W LINCOLN AVE | YAKIMA | WA | 98902 | 910783225 | $51,342 | SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM |
| BLUE MT ACTION COUNCIL | ||||||
| 1520 KELLY PL 140 | WALLA WALLA | WA | 99362 | 910793597 | $65,573 | SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM |
| KITSAP COUNTY AGING AND LTC | ||||||
| 614 DIVISION ST MS 5 | PORT ORCHARD | WA | 98366 | 916001348 | $62,361 | SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM |
| LEWIS MASON THURSTON AREA AGENCY ON AGING | ||||||
| 2404 HERITAGE COURT SW | OLYMPIA | WA | 98502 | 911431507 | $72,818 | SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM |
| OLYMPIC AREA AGENCY ON AGING LTC | ||||||
| 11700 RHODY DR | PORT HADLOCK | WA | 98339 | 582384359 | $77,980 | SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM |
| PIERCE COUNTY HUMAN SERVICES | ||||||
| 950 FAWCETT AVE | TACOMA | WA | 98402 | 916001359 | $146,671 | SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM |
| SNAP SPOKANE NEIGHBORHOOD ACTION PARTNERS | ||||||
| 3102 WEST FORT GEORGE WRIGHT DR | SPOKANE | WA | 99224 | 911311127 | $133,607 | SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM |
| AREA AGENCY ON AGING AND DISABILITIES OF SW WA | ||||||
| 201 NE 73RD ST 201 | VANCOUVER | WA | 98665 | 800224907 | $145,561 | SUBRECIPIENT LONG TERM CARE OMBUDSMAN PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ENERGY ASSISTANCE GRANTS | 26485 | $3,029,905 | |||
| FOOD AND CLOTHING | 12031 | $2,620,323 | FOOD IS VALUED AT $1.73/LB AND CLOTHING IS VALUED AT $1.5/LB | FOOD AND CLOTHING | |
| RENTAL ASSISTANCE | 2600 | $575,013 | |||
| TRANSIT CARDS, TEST FEES, AND SMALL EXPENSES TO ASSIST WITH CLIENTS OBTAINING EDUCATION OR EMPLOYMENT | 1206 | $79,211 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBRECIPIENT MONITORING UNDER OMB CIRCULAR A-133 OF PASS-THROUGH FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $287,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,860,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.67 PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MSC CONTRACTS PROPERTY MANAGEMENT OF FOUR DIRECTLY OWNED PROPERTIES AND TWO DISREGARDED ENTITY PROPERTIES TO ALLIED RESIDENTIAL WHO ALSO SERVES AS PROPERTY MANAGER FOR A MAJORITY OF AFFILIATED LLC/LLP PROPERTY ENTITIES WHERE MSC IS THE GENERAL PARTNER OR MANAGING MEMBER RESPECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE MANAGER AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SENDING A COPY OUT TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | MSC DOES NOT ENGAGE IN ANY TRANSACTION WHICH PRESENTS A CONFLICT OF INTEREST EITHER IN FACT OR IN APPEARANCE. PER THE CONFLICT OF INTEREST POLICY ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AT A MEETING OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. RECOMMENDATIONS FOR ADJUSTMENT ARE BASED ON PERFORMANCE AGAINST ESTABLISHED GOALS AND COMPARISON OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR SITUATED ORGANZATIONS. SUCH COMPARISIONS ARE GENERALLY BASED ON UNITED WAY SALARY SURVEYS OF NONPROFIT ORGANIZATIONS IN KING AND SNOHOMISH COUNTIES. ONCE THE PERSONNEL COMMITTEE HAS REVIEWED PERFORMANCE OBJECTIVES AND OUTCOMES, THERE IS AN EXECUTIVE SESSION HELD WITH THE FULL BOARD OF DIRECTORS AT WHICH TIME THE PERFORMANCE REVIEW IS ACCEPTED AND ANY SALARY ADJUSTMENTS ARE RECOMMENDED. THE BOARD THEN ADJOURNS THE EXECUTIVE SESSION AND RECONVENES INTO A REGULAR MEETING AND MAKES THE FINAL RECOMMENDATION WHICH IS RECORDED IN THE OFFICIAL BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTE HAS NOT MADE ANY CHANGES TO HOW THE AUDITED FINANCIAL STATEMENTS ARE REVEIWED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| MSC FERN HILL TERRACE LLC | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 237120815 | REAL ESTATE APT RENTALS | WA | $248,280 | $2,691,586 | MULTI-SERVICE CENTER |
| MSC KENYON HOUSE LLC | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 472861411 | REAL ESTATE APT RENTALS | WA | $209,419 | $2,323,756 | MULTI-SERVICE CENTER |
| MSC COLVOS TERRANCE LLC | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 815033253 | REAL ESTATE APT RENTALS | WA | $683,645 | $8,686,908 | MULTI-SERVICE CENTER |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261207394 | EIN |
| Primary Activities | SUPPORTING FOUNDATION FOR MSC | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-SERVICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAWTHORNE LANE GRAHAM ASSOCIATES LLLP | |||||||||||||
| 1200 S 336TH STREET | FEDERAL WAY | WA | 98003 | 205394101 | REAL ESTATE APT RENTALS | WA | MSC HATHORNE LANE GP LLC | RELATED | $829 | -$17,367 | 0 | Yes (1) | 0.05000 |
| MSC FEDERAL WAY VETERANS LLC | |||||||||||||
| 1200 S 336TH STREET | FEDERAL WAY | WA | 98003 | 452809460 | REAL ESTATE RENTAL | WA | MSC FEDERAL WAY MANAGER LLC | RELATED | $40 | $404,857 | 0 | Yes (1) | 0.00010 |
| SKCMSC FEDERAL WAY ASSOCIATES LP | |||||||||||||
| 1200 S 336TH STREET | FEDERAL WAY | WA | 98003 | 912023309 | REAL ESTATE RENTAL | WA | MSC | RELATED | $26 | -$17,407 | 0 | Yes (1) | 0.00010 |
| RAINER VIEW SENIOR LLC | |||||||||||||
| 1200 S 336TH STREET | FEDERAL WAY | WA | 98003 | 743144652 | REAL ESTATE RENTAL | WA | MSC | RELATED | $48 | -$327 | 0 | Yes (1) | 0.00010 |
| MSC GP TWO APARTMENT LLC | |||||||||||||
| 1200 S 336TH STREET | FEDERAL WAY | WA | 98003 | 203001297 | REAL ESTATE RENTAL | WA | MSC | RELATED | $20 | -$11 | 0 | Yes (1) | 0.00050 |
| MSC RADCLIFFE PLACE ASSOCIATES LLC | |||||||||||||
| 1200 S 336TH STREET | FEDERAL WAY | WA | 98003 | 201747197 | REAL ESTATE APT RENTALS | WA | MSC | RELATED | $157 | -$381,293 | 0 | Yes (1) | 0.00010 |
| STONEBROOK LLC | |||||||||||||
| 1300 114TH AVE SE SUITE 240 | BELLEVUE | WA | 98004 | 830344960 | REAL ESTATE RENTAL | WA | MSC | RELATED | $130 | -$285 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S 336TH ST | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201747197 | EIN |
| Primary Activities | REAL ESTATE APT RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$691,918 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $803,829 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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