MULTI-SERVICE CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MULTI-SERVICE CENTER (EIN 23-7120815)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-09
- IRS object ID
- 201620409349300142
- Schema version
- 2014v6.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-09T11:25:41-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912050235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDLEY AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WEST HARRISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 980930699 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN CORAK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2538357678 | PhoneNum |
| Signature | 2016-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTHA A LINDLEY CPA | PreparerPersonNm |
| PTIN | P00961494 | PTIN |
| Phone | 2063320386 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | 980930699 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,668,424 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MULTI-SERVICECENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SERVING LOW-INCOME CITIZENS - FOOD, SHELTER, EMPLOYMENT AND OTHER ESSENTIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 487 | TotalVolunteersCnt |
| Total Gross UBI | $63,220 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$120,943 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,692,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,032,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $790,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,026,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,259,761 | PYOtherRevenueAmt |
| CY Other Revenue | $1,522,822 | CYOtherRevenueAmt |
| PY Total Revenue | $13,744,226 | PYTotalRevenueAmt |
| CY Total Revenue | $13,582,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,482,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,239,389 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,365,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,614,395 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,393,419 | PYOtherExpensesAmt |
| CY Other Expenses | $6,078,577 | CYOtherExpensesAmt |
| PY Total Expenses | $14,241,280 | PYTotalExpensesAmt |
| CY Total Expenses | $13,932,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$497,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$349,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,770,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,794,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,119,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,491,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,651,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,303,278 | 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 | $4,359,070 | ExpenseAmt |
| Grant | $2,881,571 | GrantAmt |
| Desc | THE ENERGY PROGRAM HELPS HOUSEHOLDS IN THE COMMUNIITY MEET THE FINANCIAL CHALLENGES OF INCREASING HEAT AND LIGHT BILLS, AS WELL AS PROVIDING ENERGY CONSERVATION EDUCATION AND TRAINING. IN 2015, 28,336 INDIVIDUALS AND 9,525 HOUSEHOLDS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,287,228 | ExpenseAmt |
| Grant | $784,281 | GrantAmt |
| Desc | THE STATEWIDE LONG-TERM CARE OMBUDSMAN PROGRAM ADDRESSES LEGAL NEEDS OF ELDERLY RESIDENTS OF NURSING/ADULT CARE HOMES THROUGH ADVOCACY AND COMPLAINT RESOLUTION. IN 2015, TRAINED VOLUNTEERS PROVIDED IN-KIND SERVICES OF TOTALLING $662,787. APPROXIMATELY 2,552 CLIENTS WERE SERVED, WITH OVER 14,292 VOLUNTEER VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,075,091 | ExpenseAmt |
| Desc | THE FOOD AND CLOTHING BANK PROVIDES SUPPLEMENTAL AND EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES WITHIN THE COMMUNITY. IN 2015, 14,443 INDIVIDUALS AND 3,995 FAMILIES WERE SERVED WITH OVER 30,000 VISITS ANNUALLY. OVER 1.4M POUNDS OF FOOD WAS DISTRIBUTED. OVER 20,454 HOURS OF IN-KIND VOLUNTEER SERVICE HOURS VALUED AT $204,571. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,950,774 | ExpenseAmt |
| Desc | LOW INCOME HOUSING SERVICES - HOMELESS PREVENTION, HOUSING STABILIZATION: EMERGENCY, TRANSITIONAL, PERMANENT. 477 UNITS-SINGLE FAMILY, APARTMENTS, COMMERCIAL, MIXED USE. 87 EMERGENCY SHELTER FAMILIES, 68 TRANSITIONAL HOUSING FAMILIES. 57 VOLUNTEERS, 317 HOURS SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,950,774 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,672,163 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 SOUTH 336TH STREET | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980030699 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOGART DAN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASAY KATRINA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GORDON MICHAEL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WROBLEWSKI BOB | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERGER DAVID | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EWING RENE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLMES TELEDA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HULSE DENNIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KOCHMAR LINDA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCCULLAH RUE NELLE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCNEY STEVE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLINA MCCLEARY ANNA CRISTINA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEOPLES LINDA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH DANA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAKEI EVELYN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY MARIA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN CORAK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $115,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,000 | 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 |
| Fundraising | $4,658 | FundraisingAmt |
| Related Organizations | $108,300 | RelatedOrganizationsAmt |
| Government Grants | $7,372,914 | GovernmentGrantsAmt |
| All Other Contributions | $3,546,383 | AllOtherContributionsAmt |
| Noncash Contributions | $3,419,908 | NoncashContributionsAmt |
| Total Contributions | $11,032,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROG.SERV.REVENUE-RELATED-990 | 531120 | $963,205 | $963,205 | |
| PROG.SERV.REVENUE-UNRELATED-990 | 900099 | $63,220 | $63,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,026,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $981 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,061,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,061,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,061,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,061,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,593 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,059 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,348 | TotalRevenueColumnAmt |
| Exclusion | -$26,348 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE-RELATED-990 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $487,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $487,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,582,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,513,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $63,220 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,348 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,308 | TotalAmt |
| Program Services | $959,308 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,081 | TotalAmt |
| Program Services | $3,280,081 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,003 | TotalAmt |
| Program Services | $55,500 | ProgramServicesAmt |
| Management And General | $129,503 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,392 | TotalAmt |
| Program Services | $2,685,860 | ProgramServicesAmt |
| Management And General | $474,419 | ManagementAndGeneralAmt |
| Fundraising | $269,113 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,935 | TotalAmt |
| Program Services | $139,935 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,153 | TotalAmt |
| Program Services | $10,537 | ProgramServicesAmt |
| Management And General | $64,647 | ManagementAndGeneralAmt |
| Fundraising | $36,969 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,699 | TotalAmt |
| Program Services | $3,935 | ProgramServicesAmt |
| Management And General | $6,448 | ManagementAndGeneralAmt |
| Fundraising | $3,316 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,293 | TotalAmt |
| Program Services | $72,389 | ProgramServicesAmt |
| Management And General | $14,848 | ManagementAndGeneralAmt |
| Fundraising | $28,056 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,053 | TotalAmt |
| Program Services | $167,173 | ProgramServicesAmt |
| Management And General | $4,339 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,587 | TotalAmt |
| Program Services | $88,482 | ProgramServicesAmt |
| Management And General | $17,742 | ManagementAndGeneralAmt |
| Fundraising | $9,363 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,157 | TotalAmt |
| Program Services | $18,039 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,906 | TotalAmt |
| Program Services | $255,299 | ProgramServicesAmt |
| Management And General | $37,270 | ManagementAndGeneralAmt |
| Fundraising | $12,337 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,389 | TotalAmt |
| Program Services | $93,769 | ProgramServicesAmt |
| Management And General | $4,991 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND FOOD, CLOTHING, | $3,390,192 | $3,390,192 | ||
| OTHER PROG AND FERN HIL | $839,951 | $839,951 | ||
| OTHER COMBINED MISCELLA | $421,075 | $301,613 | $62,135 | $57,327 |
| UTILITIES | $170,166 | $163,084 | $5,316 | $1,766 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,021 | TotalAmt |
| Program Services | $147,016 | ProgramServicesAmt |
| Management And General | $13,915 | ManagementAndGeneralAmt |
| Fundraising | $4,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,932,361 | TotalAmt |
| Program Services | $12,672,163 | ProgramServicesAmt |
| Management And General | $835,667 | ManagementAndGeneralAmt |
| Fundraising | $424,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,875 | BOYAmt |
| EOY | $1,142,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,276 | BOYAmt |
| EOY | $326,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,371 | BOYAmt |
| EOY | $946,995 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,384 | BOYAmt |
| EOY | $42,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,011,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,674,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,991,493 | BOYAmt |
| EOY | $11,336,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,770,399 | BOYAmt |
| EOY | $13,794,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,908 | BOYAmt |
| EOY | $1,212,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,438 | BOYAmt |
| EOY | $426,515 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,827,951 | BOYAmt |
| EOY | $7,852,679 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,119,297 | BOYAmt |
| EOY | $9,491,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,303,188 | BOYAmt |
| EOY | $4,068,618 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,914 | BOYAmt |
| EOY | $234,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,651,102 | BOYAmt |
| EOY | $4,303,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,770,399 | BOYAmt |
| EOY | $13,794,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$349,878 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,054 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,632,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,098,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,394,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,971,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,692,084 | CurrentTaxYearAmt |
| Total | $64,789,862 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,632,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,098,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,394,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,971,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,692,084 | CurrentTaxYearAmt |
| Total | $64,789,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,789,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$8,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,554 | CurrentTaxYearAmt |
| Total | $6,647 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,191,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,984 | CurrentTaxYearAmt |
| Total | $4,675,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,471,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,700,249 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | 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 | $7,552 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,552 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,171,379 | OtherCostOrOtherBasisAmt |
| Book Value | $2,171,379 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,512,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,674,700 | DepreciationAmt |
| Book Value | $7,837,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,720 | OtherCostOrOtherBasisAmt |
| Book Value | $532,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,106 | OtherCostOrOtherBasisAmt |
| Book Value | $795,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,336,648 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,582,483 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,582,483 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,582,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,932,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,932,361 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,932,361 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH D PART XIII SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | IN JUNE 2007, THE MULTI-SERVICE CENTER PURCHASED A LOW-INCOME HOUSING RESIDENTAL LIVING UNIT, MSC FERN HILL TERRACE LLC. IN 2013, THE MULTI-SERVICE CENTER BEGAN DEVELOPING A VETERAN'S HOUSING LIVING UNITS, MSC FEDERAL WAY VETERANS LLC. ONLY LAND HAS BEEN PURCHASED AT THIS TIME. THESE ONE-MEMBER LIMITED LIABILITY COMPANIES, UNDER WASHINGTON STATE LAW, DO NOT FILE A PARTNERSHIP RETURN. THEY HAVE BEEN COMBINED WITH THE MULTI-SERVICE CENTER AS THEY ARE DISREGARDED ENTITIES FOR TAX REPORTING PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CRAB FEED & AUCTION | Event1Nm |
| Gross Receipts Event1 | $84,652 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,059 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,593 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $85,941 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,652 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,059 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,593 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,348 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 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 | EAST WENATCHEE | WA | 98802 | 911457020 | $67,475 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| PEOPLE FOR PEOPLE | ||||||
| 304 W LINCOLN AVE | YAKIMA | WA | 98902 | 910783225 | $44,019 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| COASTAL COMMUNITY ACTION PROGRAM | ||||||
| 117 EAST THIRD ST | ABERDEEN | WA | 98520 | 916066958 | $25,237 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| LEWIS MASON THURSTON AREA AGENCY ON AGING | ||||||
| 3603 MUD BAY RD STE A | OLYMPIA | WA | 98502 | 911431507 | $59,227 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| OLYMPIC AREA AGENCY ON AGING | ||||||
| 11700 RHODY DR | PORT HADLOCK | WA | 98339 | 582384359 | $28,948 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| PIERCE COUNTY HUMAN SERVICES COUNCIL | ||||||
| 3580 PACIFIC AVENUE | TACOMA | WA | 98418 | 916001359 | $111,746 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| SNAP SPOKANE NEIGHBORHOOD ACTION PROGRAM | ||||||
| 2116 E FIRST AVE | SPOKANE | WA | 99202 | 911311127 | $111,508 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| SNOHOMISH COUNTY DIVISION ON AGING | ||||||
| 3000 ROCKERFELLER AVE | EVERETT | WA | 98201 | 916001368 | $112,476 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| KITSAP COUNTY AREA AGENCY ON AGING | ||||||
| 614 DIVISION MS 5 | PORT ORCHARD | WA | 98366 | 916001348 | $40,930 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| AREA AGENCY ON AGING & DISABILITIES OF SW WASHINGTON | ||||||
| 201 NE 73RD ST STE 201 | VANCOUVER | WA | 98665 | 800224907 | $116,541 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| BLUE MOUNTAIN | ||||||
| 1520 KELLY PL STE 140 | WALLA WALLA | WA | 99362 | 910793597 | $8,128 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| COMMUNITY ACTION AGENCY | ||||||
| 330 PACIFIC PLACE | MT VERNON | WA | 98273 | 911140086 | $58,046 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| (no name) | ||||||
| SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING | ||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ENERGY ASSISTANCE PAYMENTS TO ELIGIBLE INDIVIDUALS THRU FEDERAL AND LOCAL FUNDS | GrantTypeTxt |
| Recipient | 28336 | RecipientCnt |
| Cash Grant | $2,881,571 | CashGrantAmt |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $432,224 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.50 PER POUND | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,876,345 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WA STATE EFAP $1.66 LB | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS EMAILED TO THE FINANCE COMMITTEE PRIOR TO SIGNING. AFTER IT HAS BEEN REVIEWED AND APPROVED, IT IS SIGNED BY THE EXECUTIVE DIRECTOR OR HIS/HER APPOINTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MSC BOARD HAS A "CONFLICT OF INTEREST" POLICY AND DOES NOT ENGAGE IN ANY TRANSACTION WHICH PRESENTS A CONFLICT OF INTEREST EITHER IN FACT OR APPEARANCE. PER THE POLICY, ANY ACTUAL OR POTENTIAL CONFLICT IF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AT A MEETING OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 PERFORMATNCE 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 TO 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 18 | FORM 990 AVAILABLE ON ORGN WEBSITE, ON GUIDESTAR AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED OMB CIRCULAR A-133 FINANCIAL STATEMENTS ARE AVAILABLE ON THE FEDERAL CLEARINGHOUSE WEBSITE. |
| FORM 990, PART XI, LINE 9: | PARTNERSHIP DISTRIBUTIONS - MSC FERN HILL TERRACE LLC 2,054. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| MSC FERN HILL TERRACE LLC | |||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 205385809 | LOW INCOME RESIDENTAL RENTAL | WA | MULTI-SERVICE CENTER |
| MSC FEDERAL WAY VETERANS LLC | |||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 452809460 | VETERAN RESIDENTIAL RENTAL | WA | MULTI-SERVICE CENTER |
| MSC PIERCE PRESERVATION LLC | |||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 472861411 | LOW INCOME RESIDENTAL RENTAL | WA | 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 | FUNDING FOR THE SERVICES OF THE MULTI-SERVICE CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 3 | ExemptCodeSectionTxt |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD MEMBERS OF MSC FOUNDATION ARE ALSO MSC BOARD MEMBERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HAWTHORNE LANE GRAHAM ASSOCIATES | ||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 205394101 | LOW INCOME HOUSING | WA | MSC HAWTHORNE LANE GP LLC | RENTAL REAL ESTATE | 0 | Yes (1) |
| MSC GP TWO APARTMENT LLC | ||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 203001297 | LOW INCOME HOUSING | WA | MULTI-SERVICE CENTER | RENTAL REAL ESTATE | 0 | Yes (1) |
| RAINIER VIEW SENIOR LLC | ||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 743144652 | LOW INCOME HOUSING | WA | MULTI-SERVICE CENTER | RENTAL REAL ESTATE | 0 | Yes (1) |
| MSC RADCLIFFE PLACE ASSOCIATES LLC | ||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 201747197 | LOW INCOME HOUSING | WA | MSC PROPERTIES INC | ORDINARY INCOME | 0 | Yes (1) |
| MSC RADCLIFFE PLACE ASSOCIATES LLC | ||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 201747197 | LOW INCOME HOUSING | WA | MULTI-SERVICE CENTER | RENTAL REAL ESTATE | 0 | Yes (1) |
| SKCMSC FEDERAL WAY ASSOCIATES LP | ||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 912023309 | LOW INCOME HOUSING | WA | MULTI-SERVICE CENTER | RENTAL REAL ESTATE | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MSC PROPERTIES INC (MSC RADCLIFFE PL ASSC LLC) | |||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 201747197 | LOW-INCOME HOUSING - ORDINARY INCOME | WA | C | $29 | $18,816 | 0.00500 | 0 |
| MSC PROPERTIES INC (MSC RADCLIFFE PL ASSC LLC) | |||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 201747197 | LOW-INCOME HOUSING - RENTAL INCOME | WA | C | -$59 | 0.00500 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COUNTY AREA HUMAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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