BUILDING CHANGES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING CHANGES (EIN 91-1410450)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201322289349300542
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T15:33:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912011386 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART STREET SUITE 1900 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911410450 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING CHANGES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUIL | NameControl |
| Phone | 2068056100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET NO 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICE SHOBE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2068056100 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD DONKIN CPA | Name |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | Phone |
| Date Prepared | 2013-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALICE SHOBE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET NO 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10005018 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BUILDINGCHANGES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | ENDING HOMELESSNESS IN WASHINGTON STATE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9114220 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7769535 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178961 | InvestmentIncomePriorYear |
| Investment Income Current Year | 148003 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -89383 | OtherRevenuePriorYear |
| Other Revenue Current Year | -51121 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9205813 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7866417 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4568191 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6819236 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1917955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2012891 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 283862 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1630076 | OtherExpensePriorYear |
| Other Expenses Current Year | 1577714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8116222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10409841 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1089591 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2543424 | RevenuesLessExpensesCY |
| Total Assets BOY | 22500136 | TotalAssetsBOY |
| Total Assets EOY | 20115745 | TotalAssetsEOY |
| Total Liabilities BOY | 8310728 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10669263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14189408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9446482 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILDING CHANGES BELIEVES EVERYONE DESERVES THE OPPORTUNITY FOR A HOME, HEALTHY LIFE AND A GOOD JOB. WE UNITE PUBLIC AND PRIVATE PARTNERS TO CREATE INNOVATIVE SOLUTIONS THROUGH EXPERT ADVICE, GRANTMAKING, AND ADVOCATING FOR LASTING CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 8566239 | Expense |
| Grants | 6819236 | Grants |
| Description | GRANTMAKING & EVALUATION - WE IDENTIFY, FUND, AND EVALUATE INNOVATIVE PROGRAMS THAT PREVENT AND END HOMELESSNESS, INCLUDING CHANGES TO HOW PUBLIC SYSTEMS WORK TOGETHER. WE LEAD THE WASHINGTON FAMILIES FUND, A GROUND-BREAKING PUBLIC-PRIVATE PARTNERSHIP THAT PROVIDES FUNDING FOR MODEL PROGRAMS AND INNOVATIVE SOLUTIONS TO ENDING FAMILY HOMELESSNESS. WITH FUNDING FROM 25 PUBLIC AND PRIVATE PARTNERS, WE SUPPORT 65 ORGANIZATIONS THROUGHOUT WASHINGTON STATE WITH GRANTMAKING, CAPACITY BUILDING, AND POLICY GUIDANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 336616 | Expense |
| Description | POLICY AND ADVOCACY - BUILDING CHANGES' POLICY AND ADVOCACY EFFORTS ARE DIRECTED TOWARD SYSTEMS-WIDE CHANGES THAT PREVENT, REDUCE THE DURATION OF, AND MITIGATE THE IMPACT OF HOMELESSNESS ON VULNERABLE POPULATIONS IN WASHINGTON STATE. WORKING WITH PARTNERS ACROSS SYSTEMS SUCH AS CHILD WELFARE, EMPLOYMENT, AND EDUCATION, WE IDENTIFY KEY POLICY INITIATIVES OR TARGETS OF CHANGE, PURSUE FIXES, AND INFLUENCE LONG-TERM POLICY AGENDAS THAT RESULT IN MORE EFFICIENT HOMELESS AND HOUSING SYSTEMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 292571 | Expense |
| Description | HOUSING AND CLIENT SERVICES - WE PROVIDED 86 UNITS OF HOUSING TO PEOPLE WITH HIV/AIDS IN SEATTLE AND KING COUNTY. IN 2009, BUILDING CHANGES MADE A STRATEGIC DECISION TO DISCONTINUE PROVIDING DIRECT HOUSING SERVICES TO PEOPLE WITH HIV/AIDS TO FOCUS ON THE BROADER ISSUE OF ENDING HOMELESSNESS. IN 2012, BUILDING CHANGES TRANSFERRED ALL HOUSING RELATED ASSETS AND LIABILITIES TO OTHER NON-PROFIT ORGANIZATIONS IN LINE WITH THIS EARLIER STRATEGIC DECISION AND TO ASSURE THAT HOUSING FOR PEOPLE LIVING WITH HIV/AIDS WOULD REMAIN AVAILABLE IN OUR COMMUNITY. BUILDING CHANGES, BY VIRTUE OF PRIOR LEGAL AGREEMENTS, DID NOT AND WAS NOT MEANT TO BENEFIT FROM THESE HOUSING ASSETS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 195187 | Expense |
| Description | OTHER PROGRAM SERVICES - CONSULTING AND TECHNICAL ASSISTANCE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 195187 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9390613 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMILITO J PANGILINAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2068056115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON ST SUITE 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA HERR | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SAM HUNTER | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL BROWN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| AANA LAUCKHART | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA DINGFIELD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ERIC BROWN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN ABEEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLY CROCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE GREIFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| W GREGORY GUEDEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN HOWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI KAISER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN NORMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNA SIKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY WOLF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE SHOBE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 116063 | 0 | 10473 | |
| DENISE MCDONALD | ||||||
| DIRECTOR OF FINANCE/OPS | 40.00 | X | 50775 | 0 | 3617 | |
| ARMILITO PANGILINAN | ||||||
| CFO | 40.00 | X | 53511 | 0 | 3499 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220349 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17589 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTAT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1004 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EVALUATION SERVICES | DescriptionOfServices |
| Compensation | 301292 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 182451 | FundraisingEvents |
| Government Grants | 2580108 | GovernmentGrants |
| All Other Contributions | 5006976 | AllOtherContributions |
| Noncash Contributions | 12400 | NoncashContributions |
| Total Contributions | 7769535 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156489 | TotalRevenueColumn |
| Exclusion | $156,489 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2068407 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2076893 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8486 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8486 | TotalRevenueColumn |
| Exclusion | -$8,486 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 182451 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61708 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61708 | TotalRevenueColumn |
| Exclusion | -$61,708 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10587 | TotalRevenueColumn |
| Exclusion | $10,587 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10587 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7866417 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,882 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6819236 | Total |
| Program Services | 6819236 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128223 | Total |
| Program Services | 92809 | ProgramServices |
| Management And General | 30033 | ManagementAndGeneral |
| Fundraising | 5381 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536481 | Total |
| Program Services | 1003645 | ProgramServices |
| Management And General | 361751 | ManagementAndGeneral |
| Fundraising | 171085 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41706 | Total |
| Program Services | 28446 | ProgramServices |
| Management And General | 9021 | ManagementAndGeneral |
| Fundraising | 4239 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186655 | Total |
| Program Services | 121564 | ProgramServices |
| Management And General | 45015 | ManagementAndGeneral |
| Fundraising | 20076 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119826 | Total |
| Program Services | 76262 | ProgramServices |
| Management And General | 30110 | ManagementAndGeneral |
| Fundraising | 13454 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31448 | Total |
| Program Services | 3988 | ProgramServices |
| Management And General | 27460 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52739 | Total |
| Program Services | 13250 | ProgramServices |
| Management And General | 39489 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10213 | Total |
| Program Services | 10213 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805445 | Total |
| Program Services | 716696 | ProgramServices |
| Management And General | 28212 | ManagementAndGeneral |
| Fundraising | 60537 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184793 | Total |
| Program Services | 98823 | ProgramServices |
| Management And General | 68027 | ManagementAndGeneral |
| Fundraising | 17943 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4632 | Total |
| Program Services | 1669 | ProgramServices |
| Management And General | 2683 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180812 | Total |
| Program Services | 102583 | ProgramServices |
| Management And General | 74394 | ManagementAndGeneral |
| Fundraising | 3835 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42531 | Total |
| Program Services | 40407 | ProgramServices |
| Management And General | 1646 | ManagementAndGeneral |
| Fundraising | 478 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80628 | Total |
| Program Services | 31331 | ProgramServices |
| Management And General | 9994 | ManagementAndGeneral |
| Fundraising | 39303 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8570 | Total |
| Program Services | 5447 | ProgramServices |
| Management And General | 2237 | ManagementAndGeneral |
| Fundraising | 886 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Program Services | 8559 | ProgramServices |
| Management And General | 3493 | ManagementAndGeneral |
| Fundraising | 1448 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT SERVICE ASSISTAN | 181893 | 181893 | ||
| DUES AND LICENSES | 29818 | 27392 | 1801 | 625 |
| IN-KIND GOODS AND INTER | 12400 | 6400 | 6000 | |
| DIRECT EXP OF SPECIAL E | -61708 | -61708 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10409841 | Total |
| Program Services | 9390613 | ProgramServices |
| Management And General | 735366 | ManagementAndGeneral |
| Fundraising | 283862 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704208 | BOY |
| EOY | 324605 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10232744 | BOY |
| EOY | 12293700 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8758935 | BOY |
| EOY | 7341671 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2309138 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449893 | BOY |
| EOY | 140646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 497516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 482393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31882 | BOY |
| EOY | 15123 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13336 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22500136 | BOY |
| EOY | 20115745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373785 | BOY |
| EOY | 439784 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7577749 | BOY |
| EOY | 10229479 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39194 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8310728 | BOY |
| EOY | 10669263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2940109 | BOY |
| EOY | 1749625 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11249299 | BOY |
| EOY | 7696857 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14189408 | BOY |
| EOY | 9446482 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22500136 | BOY |
| EOY | 20115745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2543424 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -51251 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -14284 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -2133967 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7570380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11698146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5128003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9114220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7769535 | CurrentTaxYear |
| Total | 41280284 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7570380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11698146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5128003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9114220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7769535 | CurrentTaxYear |
| Total | 41280284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19386485 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21893799 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183664 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156489 | CurrentTaxYear |
| Total | 569120 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10587 | CurrentTaxYear |
| Total | 28323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41877727 | TotalSupport |
| Gross Receipts From Admissions Etc | 526477 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.52280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10213 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10213 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10399628 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10409841 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 670492 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 167623 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 329668 | CurrentYearMinus3 |
| Current Year Minus2 | 476709 | CurrentYearMinus2 |
| Current Year Minus1 | 555811 | CurrentYearMinus1 |
| Current Year | 670492 | CurrentYear |
| Total | 2032680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,049,020 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7393 | CurrentYearMinus3 |
| Current Year Minus2 | 2828 | CurrentYearMinus2 |
| Current Year Minus1 | 854 | CurrentYearMinus1 |
| Current Year | 10213 | CurrentYear |
| Total | 21288 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 82417 | CurrentYearMinus3 |
| Current Year Minus2 | 119177 | CurrentYearMinus2 |
| Current Year Minus1 | 138953 | CurrentYearMinus1 |
| Current Year | 167623 | CurrentYear |
| Total | 508170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $762,255 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2363 | CurrentYearMinus3 |
| Current Year Minus2 | 1251 | CurrentYearMinus2 |
| Current Year Minus1 | 133 | CurrentYearMinus1 |
| Total | 3747 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143739 | OtherCostOrOtherBasis |
| Depreciation | 143739 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 353777 | OtherCostOrOtherBasis |
| Depreciation | 338654 | Depreciation |
| Book Value | 15123 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15123 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7891888 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -51251 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15014 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 61708 | OtherRevenues |
| Revenue Not Rptd F990 | 25471 | RevenueNotRptdF990 |
| Revenue Subtotal | 7866417 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7866417 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10486563 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15014 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 61708 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 76722 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10409841 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10409841 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 61,708. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 61,708. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 182451 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 182451 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 38095 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 23614 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 182451 | GrossReceiptsTotal |
| Charitable Contributions Total | 182451 | CharitableContributionsTotal |
| Food And Beverage Total Events | 38095 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23614 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61709 | DirectExpenseSummaryEvents |
| Net Income Summary | -61709 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (57 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ABUSED DEAF WOMEN'S ADVOCACY SERVICES | |||||||
| 8623 ROOSEVELT WAY NE | SEATTLE | WA | 98115 | 911339173 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| AUBURN YOUTH RESOURCES | |||||||
| 816 F ST SE | AUBURN | WA | 98002 | 910903084 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| BENTON FRANKLIN CAC | |||||||
| 720 W COURT STREET | PASCO | WA | 99301 | 910792238 | 501(C) 3 | 174000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| BLUE MOUNTAIN ACTION COUNCIL | |||||||
| 342 CATHERINE ST | WALLA WALLA | WA | 99362 | 910793597 | 501(C) 3 | 38500 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON | |||||||
| 100 23RD AVE SOUTH | SEATTLE | WA | 98144 | 911585652 | 501(C) 3 | 457383 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| COMMUNITY PSYCHIATRIC CLINIC | |||||||
| 11000 LAKE CITY WAY NE | SEATTLE | WA | 98103 | 910621380 | 501(C) 3 | 155000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| COMMUNITY YOUTH SERVICES | |||||||
| 711 STATE AVE NE 3RD FLOOR | OLYMPIA | WA | 98506 | 910859922 | 501(C) 3 | 70000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| COMPASS HOUSING ALLIANCE | |||||||
| 77 S WASHINGTON ST | SEATTLE | WA | 98104 | 910578229 | 501(C) 3 | 104000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| CONSEJO COUNSELING AND REFERRAL SERVICE | |||||||
| 3808 SOUTH ANGELINE STREET | SEATTLE | WA | 98118 | 911021247 | 501(C) 3 | 104000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| DOMESTIC ABUSE WOMEN'S NETWORK | |||||||
| PO BOX 88007 | TUKWILA | WA | 98138 | 911176122 | 501(C) 3 | 30000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| EL CENTRO DE LA RAZA | |||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | 910899927 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| EMERGENCY SUPPORT SHELTER | |||||||
| PO BOX 877 | KELSO | WA | 98626 | 911074716 | 501(C) 3 | 67302 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| EXODUS HOUSING | |||||||
| 15318 WASHINGTON ST E SUITE 104 | SUMNER | WA | 98390 | 911660137 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| FRIENDS OF YOUTH | |||||||
| 16225 NE 87TH ST A-6 | REDMOND | WA | 98052 | 910672501 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY | |||||||
| PO BOX 23924 | FEDERAL WAY | WA | 98063 | 910814641 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| HELPING HAND HOUSE - RURAL BRIGHT FUTURES | |||||||
| PO BOX 710 | PUYALLUP | WA | 98371 | 911275046 | 501(C) 3 | 84000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| HOPELINK | |||||||
| PO BOX 3577 | REDMOND | WA | 98073 | 910982116 | 501(C) 3 | 219000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| HOUSING AUTHORITY OF ISLAND COUNTY - MARJIE'S HOUSE | |||||||
| 7 NW 6TH STREET | COUPEVILLE | WA | 98239 | 910814123 | 501(C) 3 | 17960 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| HOUSING AUTHORITY OF THURSTON COUNTY - SUPPORTING FAMILY SELF-SUFFICIENCY | |||||||
| 1206 12TH AVENUE SE | OLYMPIA | WA | 98501 | 911428278 | 501(C) 3 | 75000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| HOUSING HOPE | |||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 943060709 | 501(C) 3 | 627657 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| INTERIM COMMUNITY DEVELOPMENT ASSOCIATION | |||||||
| 601 S KING ST 305 | SEATTLE | WA | 98104 | 911071278 | 501(C) 3 | 30000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| INTERNATIONAL DISTRICT HOUSING ALLIANCE - SOLACE PROJECT | |||||||
| 601 SOUTH KING STREET | SEATTLE | WA | 98104 | 911061105 | 501(C) 3 | 52812 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| KENT YOUTH AND FAMILY SERVICES | |||||||
| 232 2ND AVE S SUITE 201 | KENT | WA | 98032 | 237090029 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| KING COUNTY DEPT OF COMMUNITY AND HUMAN SERVICES COMMUNITY SERVICES DIVI | |||||||
| 401 FIFTH AVENUE STE 500 | SEATTLE | WA | 98104 | 916001327 | 501(C) 3 | 80000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| KITH (KIRKLAND INTERFAITH TRANSITIONS IN HOUSING) | |||||||
| 125 STATE STREET STE B | KIRKLAND | WA | 98033 | 911481848 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| LIFEWIRE | |||||||
| PO BOX 6398 | BELLEVUE | WA | 98008 | 911190193 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| LOW INCOME HOUSING INSTITUTE | |||||||
| 2407 FIRST AVENUE STE 200 | SEATTLE | WA | 98121 | 943155150 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| MERCY HOUSING NW | |||||||
| 2505 THIRD AVENUE STE 204 | SEATTLE | WA | 98121 | 911546525 | 501(C) 3 | 135761 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| MULTI-SERVICE CENTER (MSC) | |||||||
| PO BOX 23699 | FEDERAL WAY | WA | 98093 | 237120815 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| MUSLIM HOUSING SERVICES | |||||||
| 6727 RAINIER AVE S | SEATTLE | WA | 98118 | 911987910 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| NEW BEGINNINGS | |||||||
| PO BOX 75125 | SEATTLE | WA | 98175 | 911005916 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| OPPORTUNITY COUNCIL - WFF HOUSING | |||||||
| 1111 CORNWALL AVE STE C | BELLINGHAM | WA | 98225 | 910787820 | 501(C) 3 | 80000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| PIERCE COUNTY HOUSING AUTHORITY | |||||||
| PO BOX 45410 | TACOMA | WA | 98445 | 911105806 | GOVERNMENT AGENCY | 192428 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| THE SALVATION ARMY SEATTLE BRANCH | |||||||
| 111 QUEEN ANNE AVE N SUITE 300 | SEATTLE | WA | 98109 | 941156347 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| SERENITY HOUSE OF CLALLAM COUNTY - ONE FAMILY ONE HOME | |||||||
| PO BOX 4047 | PORT ANGELES | WA | 98363 | 911180069 | 501(C) 3 | 49838 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| SHARE - ASPIRE | |||||||
| PO BOX 1209 | VANCOUVER | WA | 98666 | 911205119 | 501(C) 3 | 90000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| SKAGIT COUNTY COMMUNITY ACTION | |||||||
| 330 PACIFIC PLACE | MOUNT VERNON | WA | 98273 | 911140086 | 501(C) 3 | 56000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| SNOHOMISH COUNTY HUMAN SERVICES DEPT | |||||||
| 3000 ROCKEFELLER AVE MS 305 | EVERETT | WA | 98201 | 916001368 | 501(C) 3 | 68134 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| SNOHOMISH COUNTY LEGAL SERVICES | |||||||
| 2731 WETMORE AVE STE 410 | EVERETT | WA | 98201 | 911215739 | 501(C) 3 | 100000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| SOLID GROUND | |||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 237421892 | 501(C) 3 | 30000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| SOUND MENTAL HEALTH | |||||||
| 1600 E OLIVE ST | SEATTLE | WA | 98122 | 910818971 | 501(C) 3 | 300000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| ST STEPHEN HOUSING ASSOCIATION | |||||||
| 13055 SE 192ND ST | RENTON | WA | 98055 | 943125444 | 501(C) 3 | 30000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| TACOMA HOUSING AUTHORITY | |||||||
| 902 SOUTH L STREET | TACOMA | WA | 98405 | 916000980 | GOVERNMENT AGENCY | 120000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| TACOMA SCHOOL DISTRICT | |||||||
| PO BOX 1357 | TACOMA | WA | 98401 | 916001553 | SCHOOL DISTRICT | 364000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| THE RESCUE MISSION | |||||||
| PO BOX 1912 | TACOMA | WA | 98401 | 910565014 | 501(C) 3 | 174390 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| TRANSITIONS - SPOKANE | |||||||
| 3104 WFT GEORGE WRIGHT DR | SPOKANE | WA | 99224 | 911307272 | 501(C) 3 | 103556 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| VALLEY CITIES COUNSELING AND CONSULTATION | |||||||
| 2704 I ST NE | AUBURN | WA | 98002 | 916063183 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| VINE MAPLE PLACE | |||||||
| PO BOX 1092 | MAPLEVALLEY | WA | 98038 | 912082308 | 501(C) 3 | 20000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| VOLUNTEERS OF AMERICA OF WESTERN WASHINGTON | |||||||
| PO BOX 839 | EVERETT | WA | 98206 | 910577129 | 501(C) 3 | 402383 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| WASHINGTON WOMEN'S EMPLOYMENT AND EDUCATION | |||||||
| 3516 S 47TH ST STE 205 | TACOMA | WA | 98409 | 911161700 | 501(C) 3 | 162800 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| WELLSPRING FAMILY SERVICES - CROFT PLACE | |||||||
| 1900 RAINIER AVE SOUTH | SEATTLE | WA | 98144 | 910567261 | 501(C) 3 | 52154 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| WEST SOUND TREATMENT CENTER | |||||||
| 1415 LUMSDEN RD | PORT ORCHARD | WA | 98367 | 911184237 | 501(C) 3 | 240000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| WOMEN'S RESOURCE CENTER OF N CENTRAL WA - STRONG FAMILIES | |||||||
| PO BOX 2051 | WENATCHEE | WA | 98807 | 911109429 | 501(C) 3 | 92800 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| WORKFORCE CENTRAL | |||||||
| 3650 SOUTH CEDAR STREET | TACOMA | WA | 98409 | 911185418 | GOVERNMENT AGENCY | 180000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| WORKFORCE DEVELOPMENT COUNCIL OF SNOHOMISH COUNTY | |||||||
| 728 134TH ST SW STE 128 | EVERETT | WA | 98204 | 912071882 | GOVERNMENT AGENCY | 410299 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| YAKIMA NEIGHBORHOOD - FIESTAS | |||||||
| 12 S 8TH STREET | YAKIMA | WA | 98901 | 910928817 | 501(C) 3 | 168000 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
| YWCA OF SEATTLE - KING COUNTY - SNOHOMISH COUNTY | |||||||
| 1118 FIFTH AVENUE | SEATTLE | WA | 98101 | 910482890 | 501(C) 3 | 497660 | TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO BC WHICH INCLUDE A FINANCIAL ACTIVITY REPORT AND A SERVICE ACTIVITY REPORT. ON AN ANNUAL BASIS, GRANTEES PROVIDE BUILDING CHANGES WITH COPIES OF THEIR AUDITED FINANCIAL STATEMENTS AND 990. BUILDING CHANGES STAFF CONDUCTS BI-ANNUAL, ON SITE MONITORING OF EACH GRANTEE TO ENSURE THAT GRANTEES ARE FULFILLING CONTRACT REQUIREMENTS INCLUDING THE APPROPRIATE USE OF GRANT FUNDS. GRANTEES ARE REQUIRED TO FILL OUT A EXTENSIVE MONITORING REPORT PRIOR TO THE VISIT. DURING THE SITE VISIT, BUILDING CHANGES STAFF REVIEW A RANDOM SAMPLE OF FINANCIAL RECORDS AND CASE FILES, AS WELL AS MEET WITH PROJECT STAFF TO DISCUSS PROJECT PROGRESS AND CHALLENGES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN 2012, BUILDING CHANGES CEASED TO PROVIDE DIRECT HOUSING SERVICES AND TRANSFERRED THE OWNERSHIP/SPONSORSHIP OF HOUSING ASSETS TO OTHER NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ANNUAL FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, THEN TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. THROUGH THIS PROCESS, BOARD MEMBERS AND KEY STAFF ARE REMINDED OF THE REQUIREMENT TO DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR OR BOARD CHAIR. BUILDING CHANGES MANAGEMENT AND THE BOARD EXECUTIVE COMMITTEE HAVE THE RESPONSIBILITY TO IDENTIFY RELATED PARTY TRANSACTIONS AND REAL OR POTENTIAL CONFLICTS OF INTEREST. ALL IDENTIFIED RELATED PARTY TRANSACTIONS AND REAL OR POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED BY THE APPROPRIATE COMMITTEE OR FULL BOARD AND ARE RECORDED IN THE MINUTES OF THAT MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD IN CLOSED SESSION. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD ANNUALLY. OTHER EMPLOYEE'S COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR BASED ON THE UNITED WAY OF KING COUNTY/WASHINGTON EMPLOYERS' NON PROFIT SALARY SURVEY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IF REQUESTED, COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED, EITHER IN ELECTRONIC OR HARD COPY. NONE HAVE BEEN REQUESTED. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | LOSS ON INVESTMENT IN LYON BUILDING LIMITED PARTNERSHIP -1,638,106. LOSS ON FORGIVENESS OF DEBT -411,557. LOSS ON TRANSFER OF ASSETS AND LIABILITIES -84,304. |
| QUESTION 2C | PART XI FINANCIAL STATEMENTS AND REPORTING | THE BOARD FINANCE AND AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDITORS, OVERSEES THE AUDIT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE COMMITTEE HAS NOT CHANGED ITS REVIEW PROCEDURE FOR THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS SINCE LAST YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| AIDS HOUSING DOWNTOWN | ||||||||||
| 2014 E MADISON STREET STE 200 | SEATTLE | WA | 98122 | 911675568 | HOUSING AND SERVICES FOR DISABLED | WA | 501(C)(3) | 509(A)(2) | BUILDING CHANGES | 0 |
| CHRISTOPHER HOUSING | ||||||||||
| 2014 E MADISON STREET STE 200 | SEATTLE | WA | 98122 | 911814362 | HOUSING AND SERVICES FOR DISABLED | WA | 501(C)(3) | 170(B)(1)(A)(VI) | BUILDING CHANGES | 0 |
| SHIRLEY BRIDGES BUNGALOWS | ||||||||||
| 2014 E MADISON STREET STE 200 | SEATTLE | WA | 98122 | 912105328 | HOUSING AND SERVICES FOR DISABLED | WA | 501(C)(3) | 170(B)(1)(A)(VI) | BUILDING CHANGES | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYON BUILDING LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 E MADISON STREET STE 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911675565 | EIN |
| Primary Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS HOUSING DOWNTOWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 38726 | ShareOfTotalIncome |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE EXPLANATION ON SCHEDULE R PAGE 5 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Method Of Amt Determination | BOOK VALUE | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ON APRIL 26, 2012, THE BUILDING CHANGES BOARD OF DIRECTORS PASSED A RESOLUTION, WHICH AUTHORIZED AND DIRECTED THE AGENCY TO FACILITATE THE TRANSFER OF THE OWNERSHIP OF THE LYON BUILDING TO DOWNTOWN EMERGENCY SERVICE CENTER. THESE STEPS INCLUDED THE FOLLOWING: EFFECTIVE JUNE 30, 2012, AIDS HOUSING DOWNTOWN AS GENERAL PARTNER AND US BANCORP AS LIMITED PARTNER, ENTERED INTO A REDEMPTION AGREEMENT WHEREBY US BANCORP TRANSFERRED TO LYON BUILDING LIMITED PARTNERSHIP ALL OF ITS RIGHTS, TITLE AND INTEREST FOR $0. ON MARCH 2, 2012, BUILDING CHANGES RECEIVED PAYMENT IN FULL FROM LYON BUILDING LIMITED PARTNERSHIP, IN THE AMOUNT OF $215,466, FOR THE DEFERRED DEVELOPER FEE AND ACCRUED INTEREST THROUGH THAT DATE, AND FOR THE NON-INTEREST BEARING PROMISSORY NOTE FOR OPERATIONAL SHORTFALLS AND BUILDING IMPROVEMENTS. SUBSEQUENT TO THE SIGNING OF THE REDEMPTION AGREEMENT, BUILDING CHANGES FORGAVE ALL REMAINING OUTSTANDING PRINCIPAL FOR THE INTERCOMPANY SPONSOR DEBT BETWEEN BUILDING CHANGES AND LYON BUILDING LIMITED PARTNERSHIP, IN THE AMOUNT OF $1,677,389. ON MAY 21, 2012, LYON BUILDING LIMITED PARTNERSHIP SIGNED A PURCHASE AND SALE AGREEMENT WITH DOWNTOWN EMERGENCY SERVICE CENTER FOR THE LYON BUILDING PROPERTY INCLUDING LAND, BUILDING, AND EQUIPMENT WITH A NET BOOK VALUE OF $5,501,803. IN CONSIDERATION OF THE PURCHASE AND SALE AGREEMENT, DOWNTOWN EMERGENCY SERVICE CENTER ASSUMED LOAN OBLIGATIONS RELATED TO THE LYON BUILDING TOTALING $2,962,718. IN ADDITION, DOWNTOWN EMERGENCY SERVICE CENTER ASSUMED A $320,000 LOAN OBLIGATION FROM BUILDING CHANGES THAT ALSO RELATED TO THE LYON BUILDING PROJECT. PURSUANT TO THE PURCHASE AND SALE AGREEMENT, THE LYON BUILDING HOUSING ASSISTANCE PAYMENTS (SECTION 8) CONTRACTS AND THE LYON BUILDING HOUSING AND URBAN DEVELOPMENT SUPPORTIVE HOUSING PROGRAM AWARD, AS WELL AS ALL RESIDENTIAL LEASES, WERE ASSIGNED TO DOWNTOWN EMERGENCY SERVICE CENTER. THE PARTNERSHIP WAS SUBSEQUENTLY DISSOLVED IN 2012. ON MAY 25, 2012, THE BUILDING CHANGES BOARD OF DIRECTORS PASSED RESOLUTIONS THAT AUTHORIZED AND DIRECTED THE AGENCY TO FACILITATE THE TRANSFER OF THE SPONSORSHIPS OF CHRISTOPHER HOUSING AND SHIRLEY BRIDGE BUNGALOWS TO SOUND MENTAL HEALTH. THE BOARD ALSO AUTHORIZED THE FORGIVENESS OF ALL OUTSTANDING INTERCOMPANY SPONSOR NON-INTEREST BEARING DEBT BETWEEN BUILDING CHANGES AND CHRISTOPHER HOUSING IN THE AMOUNT OF $111,178, AND BUILDING CHANGES AND SHIRLEY BRIDGE BUNGALOWS IN THE AMOUNT OF $300,379. THE DIVESTED ENTITIES WERE RELATED AND CONTROLLED BY VIRTUE OF THEIR COMMON BOARD MEMBERSHIP. THERE IS NO CONTINUING INVOLVEMENT WITH THE DIVESTED ENTITIES AND THEY ARE NOT RELATED PARTIES. | Explanation |
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