LUTHERAN COMMUNITY SERVICES NORTHWEST: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN COMMUNITY SERVICES NORTHWEST (EIN 93-0386860)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201931349349309373
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T17:33:36-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4th Street Suite 1400 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 930386860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lutheran Community Services Northwest | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 2069011685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 South 188th Street No 300 | AddressLine1Txt |
| City | SeaTac | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karyn Huffman | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2069011685 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Elizabeth J Hyre | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2019-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 09:38:09 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E1C1C48B605640F5FBE28779BA9EF8252CA2299 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Duea | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 South 188th Street No 300 | AddressLine1Txt |
| City | SeaTac | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,319,744 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lcsnw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | LCSNW partners with individuals, families and communities for health, justice and hope. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1042 | TotalEmployeeCnt |
| Total Volunteers | 2580 | TotalVolunteersCnt |
| Total Gross UBI | $84,393 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$27,233 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,276,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,721,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,051,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,025,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,785 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,725 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,728 | CYOtherRevenueAmt |
| PY Total Revenue | $44,423,352 | PYTotalRevenueAmt |
| CY Total Revenue | $50,738,506 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,467,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,541,316 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,840,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,195,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,135,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,215,541 | PYOtherExpensesAmt |
| CY Other Expenses | $12,153,430 | CYOtherExpensesAmt |
| PY Total Expenses | $43,523,525 | PYTotalExpensesAmt |
| CY Total Expenses | $47,894,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $899,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,844,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,304,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,328,775 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,063,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,224,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,241,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,104,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LCSNW partners with individuals, families and communities for health, justice and hope. LCSNW provides a wide variety of social services in Oregon, Washington and Idaho and serves people of all ages, cultures and faiths. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,583,212 | ExpenseAmt |
| Grant | $690,177 | GrantAmt |
| Revenue | $7,118,584 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH: LCSNW offers outpatient mental health services for children, adults and families. Specialties include working with immigrants and refugees, survivors of violence and abused and neglected children. LCSNW also provides substance abuse treatment services and an array of supportive programs to help individuals and families regain control of their lives. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,042,152 | ExpenseAmt |
| Grant | $1,451,471 | GrantAmt |
| Revenue | $431,039 | RevenueAmt |
| Desc | CHILD WELFARE: In the state of Washington, LCSNW is licensed as a Child Placing Agency. The Agency provides private agency foster care, treatment foster care and permanency planning foster care. LCSNW also operates a refugee foster care program for unaccompanied minors. In addition, LCSNW offers services that help stabilize families and prevent out of home placements. These include wraparound services, outreach, and child abuse prevention and reunification services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,718,008 | ExpenseAmt |
| Grant | $1,136,123 | GrantAmt |
| Revenue | $941,755 | RevenueAmt |
| Desc | IMMIGRATION AND REFUGEE SERVICES: LCSNW provides both immigration and refugee resettlement services. Services are focused on helping immigrants and refugees transition successfully into their new communities. Services are provided in multiple languages and include English as a second language, citizenship classes, health education, case management and housing assistance. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,893,051 | $140,133 | $79,257 | SERVICE FOR SENIORS AND PERSONS WITH DISABILITIES: LCSNW provides a variety of services to enable seniors and persons with disabilities to remain in their homes and communities, decrease isolation and increase their independence and well-being. All services are targeted in helping clients remain in the least restrictive living situation and to have access to nutrition, health care and information through our Senior Media Services. Specific services include in-home chore services, senior companions, and meals on wheels. Our Caregiver University program provides training for caregivers of seniors or persons with disabilities to help them plan ahead, care for themselves and reduce burnout. |
| $2,826,271 | $123,412 | $319,257 | FAMILY AND COMMUNITY SUPPORT: LCSNW provides an array of services designed to empower individuals and families, increase community involvement and improve the well-being of people. Services include information and referral, community, parenting, self-sufficiency education and prevention services. Prevention services focus on reduction of child abuse and neglect, school dropout, divorce and separation and promotion of positive social relationships for adolescent development. Many of these services are provided at family support centers operated by LCSNW. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,719,322 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $263,545 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $398,514 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,062,694 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1042 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karyn Huffman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068163212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4040 South 188th Street Suite 300 | AddressLine1Txt |
| City | SeaTac | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98188 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Laura Gifford | ||||||||
| Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Les White | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Stumme-Diers | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Greg Gilbert | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jimmy Go | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Kachmarek | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Kraft | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Heavin Maier | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gretta Merwin | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Smithson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Wilson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Duea | ||||||||
| President & CEO | 40.00 | 1.00 | Yes (X) | $206,505 | $0 | $12,779 | ||
| Karyn Huffman | ||||||||
| CFO (From 12/17) | 40.00 | 1.00 | Yes (X) | $6,188 | $0 | $0 | ||
| Jerry Heemstra | ||||||||
| Interim CFO | 40.00 | 0.00 | Yes (X) | $118,238 | $0 | $0 | ||
| Kay Reed | ||||||||
| CFO (Thru 07/17) | 40.00 | 1.00 | Yes (X) | $73,244 | $0 | $11,532 | ||
| Heike Lake | ||||||||
| COO (From 06/18) | 40.00 | 0.00 | Yes (X) | $93,981 | $0 | $9,399 | ||
| Dennis McGaughy | ||||||||
| COO (Thru 06/18) | 40.00 | 0.00 | Yes (X) | $144,213 | $0 | $32,923 | ||
| Jean Casper | ||||||||
| CHRO | 40.00 | 0.00 | Yes (X) | $108,144 | $0 | $15,701 | ||
| Jacob Fournier | ||||||||
| CIO | 40.00 | 0.00 | Yes (X) | $128,727 | $0 | $15,981 | ||
| Barry Hazard | ||||||||
| CDO (Thru 05/18) | 40.00 | 0.00 | Yes (X) | $117,282 | $0 | $19,262 | ||
| Joseph Pauly | ||||||||
| Controller (Thru 02/18) | 40.00 | 0.00 | $109,646 | $0 | $16,159 | Yes (X) | ||
| Lakew Adnew | ||||||||
| ARNP | 40.00 | 0.00 | $114,477 | $0 | $11,196 | Yes (X) | ||
| Robert Pickel | ||||||||
| District Director | 40.00 | 0.00 | $113,894 | $0 | $20,165 | Yes (X) | ||
| Salah Ansary | ||||||||
| District Director | 40.00 | 0.00 | $123,747 | $0 | $11,946 | Yes (X) | ||
| Scott Willard | ||||||||
| Director of HC Innovation | 40.00 | 0.00 | $106,865 | $0 | $13,918 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,565,151 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,961 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Miller Nash PC | |||||
| 2801 Alaskan Way Suite 300 | Seattle | WA | 98121 | Legal | $278,591 |
| Accountemps | |||||
| PO Box 743295 | Los Angeles | CA | 900743295 | Accounting | $196,628 |
| In House Docs | |||||
| 23334 SW St Charles Way | Sherwood | OR | 97140 | Medical Consultation | $185,022 |
| Nick Campo | |||||
| 233 SW Wilson Avenue Suite 201 | Bend | OR | 97702 | Medical Consultation | $122,640 |
| CFO Selections | |||||
| 310 120th Avenue NE 101 | Bellevue | WA | 98005 | Accounting | $118,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $198,538 | FederatedCampaignsAmt |
| Fundraising | $747,697 | FundraisingAmt |
| Related Organizations | $787,927 | RelatedOrganizationsAmt |
| Government Grants | $32,206,942 | GovernmentGrantsAmt |
| All Other Contributions | $7,780,479 | AllOtherContributionsAmt |
| Noncash Contributions | $5,306,288 | NoncashContributionsAmt |
| Total Contributions | $41,721,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Client Fees | 900099 | $7,223,329 | $7,223,329 | ||
| Medicaid Payments | 900099 | $1,447,219 | $1,447,219 | ||
| Workshops & Books | 900099 | $219,686 | $219,686 | ||
| Senior Scene | 541800 | $135,632 | $135,587 | $45 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,025,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,618 | TotalRevenueColumnAmt |
| Exclusion | $41,618 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $469,434 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $446,561 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,873 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,873 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$51,194 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,067 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $913,910 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $871,703 | SecuritiesAmt |
| Other | $51,040 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,207 | SecuritiesAmt |
| Other | -$51,040 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,833 | TotalRevenueColumnAmt |
| Exclusion | -$8,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,712 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $747,697 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,765 | TotalRevenueColumnAmt |
| Exclusion | -$88,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,127 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,200 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73 | TotalRevenueColumnAmt |
| Exclusion | -$73 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,915 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,257 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$342 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Document Request Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,219 | TotalRevenueColumnAmt |
| Exclusion | $23,219 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,360 | TotalRevenueColumnAmt |
| Exclusion | $1,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,738,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,889,892 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $84,393 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,638 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541,316 | TotalAmt |
| Program Services | $3,541,316 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,711 | TotalAmt |
| Management And General | $996,711 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,687,627 | TotalAmt |
| Program Services | $19,428,254 | ProgramServicesAmt |
| Management And General | $4,519,015 | ManagementAndGeneralAmt |
| Fundraising | $740,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,992 | TotalAmt |
| Program Services | $624,161 | ProgramServicesAmt |
| Management And General | $198,542 | ManagementAndGeneralAmt |
| Fundraising | $40,289 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327,793 | TotalAmt |
| Program Services | $2,779,182 | ProgramServicesAmt |
| Management And General | $459,050 | ManagementAndGeneralAmt |
| Fundraising | $89,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,320,254 | TotalAmt |
| Program Services | $1,761,993 | ProgramServicesAmt |
| Management And General | $494,402 | ManagementAndGeneralAmt |
| Fundraising | $63,859 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,097 | TotalAmt |
| Program Services | $165,015 | ProgramServicesAmt |
| Management And General | $282,082 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,272 | TotalAmt |
| Program Services | $62,881 | ProgramServicesAmt |
| Management And General | $19,995 | ManagementAndGeneralAmt |
| Fundraising | $2,396 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Fundraising | $4,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,241 | TotalAmt |
| Management And General | $18,241 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,083 | TotalAmt |
| Program Services | $1,063,085 | ProgramServicesAmt |
| Management And General | $798,031 | ManagementAndGeneralAmt |
| Fundraising | $13,967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978,857 | TotalAmt |
| Program Services | $1,404,229 | ProgramServicesAmt |
| Management And General | $487,769 | ManagementAndGeneralAmt |
| Fundraising | $86,859 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,945,928 | TotalAmt |
| Program Services | $1,531,403 | ProgramServicesAmt |
| Management And General | $399,233 | ManagementAndGeneralAmt |
| Fundraising | $15,292 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,919 | TotalAmt |
| Program Services | $545,489 | ProgramServicesAmt |
| Management And General | $153,788 | ManagementAndGeneralAmt |
| Fundraising | $38,642 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,907 | TotalAmt |
| Program Services | $225,604 | ProgramServicesAmt |
| Management And General | $131,880 | ManagementAndGeneralAmt |
| Fundraising | $7,423 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,310 | TotalAmt |
| Program Services | $20,219 | ProgramServicesAmt |
| Management And General | $102,091 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,537 | TotalAmt |
| Program Services | $230,799 | ProgramServicesAmt |
| Management And General | $147,262 | ManagementAndGeneralAmt |
| Fundraising | $1,476 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,811 | TotalAmt |
| Program Services | $20,026 | ProgramServicesAmt |
| Management And General | $187,132 | ManagementAndGeneralAmt |
| Fundraising | $5,653 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Subcontractor Expense | $2,727,373 | $2,723,186 | $4,187 | |
| Donated Goods | $443,978 | $443,974 | $4 | |
| Bad Debts | $318,333 | $318,333 | ||
| Volunteer Costs | $66,015 | $62,815 | $2,298 | $902 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,769 | TotalAmt |
| Program Services | $110,730 | ProgramServicesAmt |
| Management And General | $299,370 | ManagementAndGeneralAmt |
| Fundraising | $18,669 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,894,123 | TotalAmt |
| Program Services | $37,062,694 | ProgramServicesAmt |
| Management And General | $9,695,496 | ManagementAndGeneralAmt |
| Fundraising | $1,135,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,677 | BOYAmt |
| EOY | $110,575 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,169,227 | BOYAmt |
| EOY | $3,649,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,661 | BOYAmt |
| EOY | $656,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146,301 | BOYAmt |
| EOY | $5,326,564 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,836 | BOYAmt |
| EOY | $67,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,015,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,385,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,766,793 | BOYAmt |
| EOY | $11,629,815 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,234 | BOYAmt |
| EOY | $6,736,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,185 | BOYAmt |
| EOY | $1,151,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,304,914 | BOYAmt |
| EOY | $29,328,775 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,823,464 | BOYAmt |
| EOY | $4,364,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,871 | BOYAmt |
| EOY | $1,819,655 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,595 | BOYAmt |
| EOY | $2,949,347 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,327 | BOYAmt |
| EOY | $2,091,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,063,257 | BOYAmt |
| EOY | $11,224,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,338,333 | BOYAmt |
| EOY | $10,923,988 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,903,324 | BOYAmt |
| EOY | $7,180,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,241,657 | BOYAmt |
| EOY | $18,104,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,304,914 | BOYAmt |
| EOY | $29,328,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,844,383 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,348 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$27,285 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,626,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,649,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,229,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,276,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,721,583 | CurrentTaxYearAmt |
| Total | $155,503,395 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,626,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,649,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,229,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,276,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,721,583 | CurrentTaxYearAmt |
| Total | $155,503,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $993,489 | SubstantialContributorsTotAmt |
| Public Support Total170 | $154,509,906 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $386,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,799 | CurrentTaxYearAmt |
| Total | $1,712,505 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,537 | CurrentTaxYearMinus1YearAmt |
| Total | $21,537 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,579 | CurrentTaxYearAmt |
| Total | $88,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,325,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,407,195 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2013 Amount: $ 4,367. 2014 Amount: $ 1,926. 2015 Amount: $ 53,795. 2016 Amount: $ 3,444. 2017 Amount: $ 24,579. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,508,030 | BeginningYearBalanceAmt |
| Contributions | $4,166,008 | ContributionsAmt |
| Investment Earnings Or Losses | $318,086 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $172,445 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,819,679 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,240,541 | BeginningYearBalanceAmt |
| Contributions | $103,394 | ContributionsAmt |
| Investment Earnings Or Losses | $224,167 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,072 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,508,030 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,182,666 | BeginningYearBalanceAmt |
| Contributions | $159,126 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,673 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $74,578 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,240,541 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,193,668 | BeginningYearBalanceAmt |
| Contributions | $17,695 | ContributionsAmt |
| Investment Earnings Or Losses | $29,435 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,132 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,182,666 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,643,466 | BeginningYearBalanceAmt |
| Contributions | $357,890 | ContributionsAmt |
| Investment Earnings Or Losses | $255,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,660 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,939 | OtherExpendituresAmt |
| End Year Balance | $2,193,668 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,681,561 | OtherCostOrOtherBasisAmt |
| Book Value | $1,681,561 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,140,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,094,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,847,420 | DepreciationAmt |
| Book Value | $9,386,651 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,095,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,787 | DepreciationAmt |
| Book Value | $557,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,162 | OtherCostOrOtherBasisAmt |
| Book Value | $4,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,629,815 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Funding Agency Programs. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Portland Luncheon | Event1Nm |
| Gross Receipts Event1 | $105,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,288 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,277 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,277 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,075 | OtherDirectExpensesEvent1Amt |
| Event2 | Chocolate & Champagne | Event2Nm |
| Gross Receipts Event2 | $103,137 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,483 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,654 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $18,672 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $870 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $46,516 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 22 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $636,707 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $588,926 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,781 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,558 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $47,781 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,262 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,466 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $845,409 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $747,697 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,712 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,558 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,730 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,132 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,057 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,477 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,765 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Crisis/Emergency | 25 | $190 | $7,112 | Cost | Payments for Emergency Needs |
| Foster Care | 90 | $0 | $887,542 | Cost | Payments to Foster Parents |
| Child Care | 15 | $0 | $20,134 | Cost | Payments to Child care providers |
| Housing/Utilities | 275 | $279,943 | $264,817 | Cost | Payments to landlord/utilities |
| Food | 225 | $2,893 | $5,142 | Cost | Food and Meals for Program Participants |
| Medical | 100 | $537 | $708,229 | Cost | Payments for Medical Care |
| Transportation | 300 | $24,032 | $32,098 | Cost | Transportation Passes and Assistance |
| Education | 2750 | $19,270 | $88,042 | Cost | Payments to school/tutors & assistance |
| Cultural/Recreation | 300 | $4,167 | $45,290 | Cost | Payments for Youth Recreation Activities |
| Refugee Services | 1700 | $537,420 | $491,567 | Cost | Payments to Landlords/Utilities and Assistance |
| Senior & Disabled Visitation | 45 | $0 | $121,771 | Cost | Volunteer Reimbursements for Visitation |
| Other Assistance | 1 | $697 | $423 | Cost | Miscellaneous |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Program staff monitors grantee funds through routine reporting to grantors, monitoring program performance, and oversight through our quality management processes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Duea | ||||||||||||||
| President & CEO | $206,505 | $0 | $0 | $0 | $0 | $0 | $8,275 | $0 | $4,504 | $0 | $219,284 | $0 | $0 | $0 |
| Dennis McGaughy | ||||||||||||||
| COO (Thru 06/18) | $144,213 | $0 | $0 | $0 | $0 | $0 | $16,717 | $0 | $16,205 | $0 | $177,135 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington State Housing Finance Commission | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| Bond Issued | 2012-08-01 | BondIssuedDt |
| Issue Price | $3,450,000 | IssuePriceAmt |
| Purpose | Refunding of old bonds and expansion of Community Services Building | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $500,653 | RetiredAmt |
| Total Proceeds | $3,450,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $52,762 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $776,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,605,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 2 | FormAndLineReferenceDesc |
| Explanation | LCSNW has lease arrangements with several public charities that occupy space in the bond financed property. LSCNW inquires annually as to whether any unrelated business activity occurs in the space. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,823,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Food, goods | 1000 | $438,111 | Fair Market Value |
| Yes (X) | Auction Items | 212 | $40,845 | Fair Market Value |
| Yes (X) | Prizes | 2 | $4,200 | Fair Market Value |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number in column (b) represents the number of items received for auction items and the number of contributions for prizes, food and other goods. |
| Part I, Line 32b: | LCSNW refers people with vehicle donations to a third party processor. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 99, Part I, Line 6: | Volunteers are an essential part of LCSNW, providing over 150,000 hours of service per year and helping LCSNW maintain a valuable community connection. |
| Form 990, Part VI, Section A, line 3 | Kay Reed, CFO, left the organization right at the turn of the fiscal year (July 7, 2017). Jerry Heemstra from CFO Selections came on board in the Fall of 2017 and served in that role until a new CFO was hired. |
| Form 990, Part VI, Section A, line 6 | The corporation has five members with voting rights. The membership consists of the following entities or their successors in interest: (a) Northwest District of the Lutheran Church Missouri Synod; (b) Oregon Synod of the Evangelical Lutheran Church in America; (c) Northwest Washington Synod of the Evangelical Lutheran Church in America; (d) Southwestern Washington Synod of the Evangelical Lutheran Church in America; and (e) Eastern Washington-Idaho Synod of the Evangelical Lutheran Church in America. |
| Form 990, Part VI, Section A, line 7a | The bishop or president of the five members serves as ex-officio, non-voting member of the board, and each appoints one representative to the Board of Directors. If an appointed position becomes vacant, the member who appointed the representative will appoint a new director. Also, a member may remove any director appointed by such member. |
| Form 990, Part VI, Section B, line 11b | Management reviewed the Form 990 and provided the Board of Directors with a copy before filing the form with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors annually signs and reaffirms the Board Code of Conduct, which includes a section on conflict of interest. All employees are also covered by the agency's Conflict of Interest Policy. If a conflict of interest is identified, the President/CEO evaluates the conflict. In the event a board member or employee is found to have a conflict of interest, the board member or employee must recuse himself/herself from discussing or voting on the issue. |
| Form 990, Part VI, Section B, line 15 | In this fiscal year, the organization went through a major compensation review at all levels of the organization at all locations. The organization contracted with a third party agency to conduct the compensation review based on market data available and comparisons to other organizations with comprabale size and operating in similar industries. The Board reviewed and approved the CEO's compensation based on the third party's recommendations. Human Resources reviewed and approved the copmensation for all the other officers. The compensation review for all officers was performed in April 2018. |
| Form 990, Part VI, Section C, line 19 | The agency includes summarized year-end financial information in its annual report, which is mailed to donors and is also available on the Agency's website. Governing documents and the conflict of interest policy can be made available to the public upon request. |
| Form 990, Part XI, line 9: | Uncollectible pledges -27,285. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Lutheran Community Services Northwest Foundation | ||||||||||
| 4040 South 188th Street Suite 300 | SeaTac | WA | 98188 | 931065698 | Support LCSNW | OR | 501(c)(3) | Line 1 | Lutheran Community Services NW | Yes (1) |
| Christ Clinic-Christ Kitchen | ||||||||||
| 4040 South 188th Street Suite 300 | SeaTac | WA | 98188 | 911435174 | Support LCSNW | WA | 501(c)(3) | Line 10 | Lutheran Community Services NW | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Lutheran Community Services Northwest Foundation | ||
| C | $75,089 | Trial Balance/Book |
| Christ Clinic-Christ Kitchen | ||
| A | $1 | Trial Balance/Book |
| Christ Clinic-Christ Kitchen | ||
| C | $712,838 | Trial Balance/Book |