SOLID GROUND WASHINGTON: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOLID GROUND WASHINGTON (EIN 23-7421892)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349301739
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T17:12:16-06:00 | 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 | 237421892 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLID GROUND WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOLI | NameControl |
| Phone | 2066946700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N 45TH ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981036708 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON A MCHENRY JR | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2066946700 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD DONKINCPA | Name |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | Phone |
| Date Prepared | 2013-11-08 | 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 | SHELLY HOLMES PARRISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N 45TH ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981036708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22339705 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOLID-GROUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 360 | TotalNbrEmployees |
| Total Nbr Volunteers | 3554 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13863995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3928252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10763147 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17774178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1792 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5368 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -629 | OtherRevenuePriorYear |
| Other Revenue Current Year | 518081 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24628305 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22225879 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2305998 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14393015 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13971135 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 67800 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 72417 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 686045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8901470 | OtherExpensePriorYear |
| Other Expenses Current Year | 5865559 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23412285 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22215109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1216020 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10770 | RevenuesLessExpensesCY |
| Total Assets BOY | 19468094 | TotalAssetsBOY |
| Total Assets EOY | 19124038 | TotalAssetsEOY |
| Total Liabilities BOY | 7022748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6667922 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12445346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12456116 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM AND OTHER OPPRESSIONS THAT ARE ROOT CAUSES OF POVERTY. EACH YEAR SOLID GROUND HELPS MORE THAN 54,000 PEOPLE IN SEATTLE/KING COUNTY AND ACROSS WASHINGTON STATE MOVE BEYOND POVERTY AND OPPRESSION TO ACCESS QUALITY HOUSING, NUTRITIOUS FOOD, EQUAL JUSTICE AND OPPORTUNITIES TO THRIVE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 9169427 | Expense |
| Revenue | 10313704 | Revenue |
| Description | TRANSPORTATION: TO PROVIDE SPECIALIZED TRANSPORTATION TO SENIORS AND PEOPLE LIVING WITH DISABILITIES OR ON LOW INCOMES TO ACCESS COMMUNITY SUPPORT SERVICES. IN 2012, PROVIDED OVER 262,000 TRIPS TO CLIENTS TO GET TO WORK OR OTHER LIFE ENRICHING ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7694345 | Expense |
| Grants | 1696000 | Grants |
| Revenue | 4991578 | Revenue |
| Description | HOUSING: TO PREVENT HOMELESSNESS AND TO SHELTER, ASSIST AND COUNSEL PEOPLE WHO HAVE LOST THEIR HOMES TO MAKE PROGRESS TOWARD STABILIZING AND THRIVING IN LONG -TERM HOUSING. IN 2012, PROVIDED OVER 109,000 NIGHTS OF SHELTER, ASSISTED ALMOST 6,000 INDIVIDUALS OR FAMILIES THROUGH COUNSELING, LOANS, OR GRANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1290512 | Expense |
| Grants | 201000 | Grants |
| Revenue | 805110 | Revenue |
| Description | HUNGER ACTION CENTER: TO WORK TO ENSURE NOURISHING FOOD FOR PEOPLE WHO MIGHT OTHERWISE GO HUNGRY OR SUFFER MALNUTRITION. IN 2012, WE DISTRIBUTED OVER 6.5 MILLION POUNDS OF FOOD TO FOOD BANKS, GREW AND DISTRIBUTED OVER 68,000 POUNDS OF ORGANIC PRODUCE TO FOOD BANKS, MEAL PROGRAMS AND SHELTERS, DISTRIBUTED OVER 2,000 BAGS OF GROCERIES TO SENIORS AND DISABLED PEOPLE AND OVER 6,000 TODDLER FEEDING BAGS AND INFANT FORMULA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1085098 | Expense |
| Grants | 408998 | Grants |
| Revenue | 1663786 | Revenue |
| Description | TO PROVIDE A WIDE RANGE OF ADDITIONAL SERVICES TO GIVE PEOPLE THE SKILLS TO THRIVE. IN 2012, PROVIDED OVER 413,000 NATIONAL SERVICE AND VOLUNTEER HOURS TO SERVE COMMUNITY NEEDS; MOBILIZED OVER 17,000 COMMUNITY MEMBERS TO PARTICIPATE IN COMMUNITY BUILDING AND ANTI-POVERTY INITIATIVES, LINKED OVER 15,000 PEOPLE WITH ESSENTIAL RESOURCES THROUGH TELEPHONE REFERRALS, REGISTERED OVER 2,000 PEOPLE TO VOTE, PROVIDED OVER 1700 PEOPLE WITH FREE VOICE MAIL TO ACCESS WORK, HOUSING, SERVICES, AND COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1085098 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 408998 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1663786 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19239382 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 595 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 360 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLY HOLMES PARRISH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066946814 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N 45TH ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LAUREN MCGOWAN | |||||||
| BOARD PRESIDENT | 8.00 | X | X | 0 | 0 | 0 | |
| JON CLARKE | |||||||
| BOARD VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| NELLIE JOHNSON | |||||||
| BOARD SECRETARY | 8.00 | X | X | 0 | 0 | 0 | |
| NATHAN GARRETT | |||||||
| TREASURER (JUL-DEC) | 2.00 | X | X | 0 | 0 | 0 | |
| ANTIONETTE DAVIS | |||||||
| TREASURER (JAN-JUN) | 10.00 | X | X | 0 | 0 | 0 | |
| CRISTIN KENT ARAGON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS BATES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAIN DIAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PIERRE GRAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUSTIN HEILLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RYAN KEYSER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT LEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANEL OSTREM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MATT RORABAUGH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA RYAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA SYKES | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LESLEE CURRIE | |||||||
| BOARD MEMBER (JAN-JUL) | 3.00 | X | 0 | 0 | 0 | ||
| ANNE KYSAR | |||||||
| BOARD MEMBER (SEP-DEC) | 1.00 | X | 0 | 0 | 0 | ||
| TONY WRIGHT | |||||||
| BOARD MEMBER (JAN-SEP) | 1.00 | X | 0 | 0 | 0 | ||
| GORDON A MCHENRY JR | |||||||
| PRESIDENT AND CEO (JUL-DEC) | 40.00 | X | 65761 | 0 | 6973 | ||
| SHELLY HOLMES PARRISH | |||||||
| FINANCE DIRECTOR | 40.00 | X | 84556 | 0 | 12010 | ||
| RUTH MASSINGA | |||||||
| INTERIM EXECUTIVE DIRECTOR (JAN-OCT) | 36.00 | X | 92294 | 0 | 8383 | ||
| CAMILLA BISHOP | |||||||
| RESOURCE DEVELOPMENT DIRECTOR (APR-DEC) | 40.00 | 109726 | 0 | 14931 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 352337 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42297 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN CAINE DBA SIRIUS ADVICE | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14729 37TH AVE NE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RESOURCE DEVELOPMENT CONSULTANT | DescriptionOfServices |
| Compensation | 110850 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 254237 | FederatedCampaigns |
| Fundraising Events | 146043 | FundraisingEvents |
| All Other Contributions | 3527972 | AllOtherContributions |
| Noncash Contributions | 408903 | NoncashContributions |
| Total Contributions | 3928252 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRANSPORTATION | 480000 | 9169427 | 9169427 |
| HOUSING & FOOD | 531390 | 6282090 | 6282090 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2322661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2322661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17774178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5368 | TotalRevenueColumn |
| Exclusion | $5,368 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93431 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93431 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93431 | TotalRevenueColumn |
| Exclusion | $93,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 153068 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 146043 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 113826 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39242 | TotalRevenueColumn |
| Exclusion | $39,242 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PASS THROUGH GRANTS | 900099 | 218000 | $218,000 |
| OTHER | 900099 | 143408 | $143,408 |
| EDUCATIONAL STIPENDS | 900099 | 24000 | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 385408 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22225879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17774178 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $523,449 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37998 | Total |
| Program Services | 37998 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2268000 | Total |
| Program Services | 2268000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269978 | Total |
| Management And General | 269978 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10536553 | Total |
| Program Services | 9037231 | ProgramServices |
| Management And General | 1068616 | ManagementAndGeneral |
| Fundraising | 430706 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292600 | Total |
| Program Services | 248608 | ProgramServices |
| Management And General | 36913 | ManagementAndGeneral |
| Fundraising | 7079 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2049700 | Total |
| Program Services | 1851289 | ProgramServices |
| Management And General | 143207 | ManagementAndGeneral |
| Fundraising | 55204 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822304 | Total |
| Program Services | 688432 | ProgramServices |
| Management And General | 102001 | ManagementAndGeneral |
| Fundraising | 31871 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51824 | Total |
| Program Services | 34816 | ProgramServices |
| Management And General | 17008 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77280 | Total |
| Management And General | 77280 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45885 | Total |
| Program Services | 45885 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72417 | Total |
| Fundraising | 72417 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51374 | Total |
| Program Services | 6149 | ProgramServices |
| Management And General | 34483 | ManagementAndGeneral |
| Fundraising | 10742 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368092 | Total |
| Program Services | 299440 | ProgramServices |
| Management And General | 51871 | ManagementAndGeneral |
| Fundraising | 16781 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744898 | Total |
| Program Services | 633376 | ProgramServices |
| Management And General | 82607 | ManagementAndGeneral |
| Fundraising | 28915 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103898 | Total |
| Program Services | 100876 | ProgramServices |
| Management And General | 2173 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115775 | Total |
| Program Services | 104614 | ProgramServices |
| Management And General | 9140 | ManagementAndGeneral |
| Fundraising | 2021 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335732 | Total |
| Program Services | 174299 | ProgramServices |
| Management And General | 160999 | ManagementAndGeneral |
| Fundraising | 434 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768027 | Total |
| Program Services | 743229 | ProgramServices |
| Management And General | 20225 | ManagementAndGeneral |
| Fundraising | 4573 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 1699982 | 1546672 | 147121 | 6189 |
| REPAIRS & MAINTENANCE | 584081 | 515007 | 58528 | 10546 |
| DUES & SUBSCRIPTIONS | 30932 | 15682 | 7532 | 7718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887779 | Total |
| Program Services | 887779 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22215109 | Total |
| Program Services | 19239382 | ProgramServices |
| Management And General | 2289682 | ManagementAndGeneral |
| Fundraising | 686045 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3956924 | BOY |
| EOY | 2865523 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927173 | BOY |
| EOY | 2063926 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570479 | BOY |
| EOY | 3455872 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948479 | BOY |
| EOY | 622244 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2494447 | BOY |
| EOY | 2494447 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430399 | BOY |
| EOY | 202727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12264053 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6527987 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6096044 | BOY |
| EOY | 5736066 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53165 | BOY |
| EOY | 1683233 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9016 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19468094 | BOY |
| EOY | 19124038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427411 | BOY |
| EOY | 1121773 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5060631 | BOY |
| EOY | 5031138 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534706 | BOY |
| EOY | 515011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7022748 | BOY |
| EOY | 6667922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8668132 | BOY |
| EOY | 11106601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3777214 | BOY |
| EOY | 1349515 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12445346 | BOY |
| EOY | 12456116 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19468094 | BOY |
| EOY | 19124038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10770 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4716330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4485364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4413585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13863995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3928252 | CurrentTaxYear |
| Total | 31407526 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4716330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4485364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4413585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13863995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3928252 | CurrentTaxYear |
| Total | 31407526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31407526 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98799 | CurrentTaxYear |
| Total | 532381 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 385408 | CurrentTaxYear |
| Total | 385408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32325315 | TotalSupport |
| Gross Receipts From Admissions Etc | 86237758 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99040 | 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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 89873 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 88605 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 178478 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22036631 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22215109 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | 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 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 104016 | CurrentYearMinus3 |
| Current Year Minus2 | 118179 | CurrentYearMinus2 |
| Current Year Minus1 | 159974 | CurrentYearMinus1 |
| Current Year | 178478 | CurrentYear |
| Total | 560647 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36626 | CurrentYearMinus3 |
| Current Year Minus2 | 50234 | CurrentYearMinus2 |
| Current Year Minus1 | 89791 | CurrentYearMinus1 |
| Current Year | 89873 | CurrentYear |
| Total | 266524 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500 | BeginningOfYearBalance |
| End Of Year Balance | 2500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500 | BeginningOfYearBalance |
| End Of Year Balance | 2500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500 | BeginningOfYearBalance |
| End Of Year Balance | 2500 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500 | BeginningOfYearBalance |
| End Of Year Balance | 2500 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2500 | BeginningOfYearBalance |
| End Of Year Balance | 2500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 611511 | OtherCostOrOtherBasis |
| Book Value | 611511 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10726532 | OtherCostOrOtherBasis |
| Depreciation | 5744410 | Depreciation |
| Book Value | 4982122 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 926010 | OtherCostOrOtherBasis |
| Depreciation | 783577 | Depreciation |
| Book Value | 142433 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5736066 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1683233 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1683233 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 22372263 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45133 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 45133 | RevenueNotRptdF990 |
| Revenue Subtotal | 22327130 | RevenueSubtotal |
| Other Revenues Not Included | -101251 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -101251 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22225879 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22361493 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45133 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 101251 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 146384 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22215109 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22215109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ANY INCOME WILL BE USED TO SUPPORT PROGRAMS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -101,251. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 101,251. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| A KURANT EVENT | |||||||||
| 819 VIRGINIA ST 1001 | SEATTLE | WA | 98101 | FUNDRAISING FOR CHEFS NIGHT OUT | 0 | 82842 | 4000 | 78842 | |
| (no name) | |||||||||
| 14729 37TH AVE NE | SEATTLE | WA | 98155 | INTERIM RESOURCE DEV. DIRECTOR | 0 | 0 | 48000 | -48000 | JOAN CAIN SIRIUS ADVICE |
| (no name) | |||||||||
| 8715 224TH SW | EDMONDS | WA | 98026 | SPAN FUNDRAISING CONSULTANT | 0 | 0 | 20417 | -20417 | PAUL HAAS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 82842 | TotalGrossReceipts |
| Total Retained By Contractors | 72417 | TotalRetainedByContractors |
| Total Net To Organization | 10425 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMMUNITY LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 199409 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 85741 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 113668 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3402 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23096 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 21940 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24929 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHEFS NIGHT OUT | NameOfEvent2 |
| Gross Receipts Event2 | 84842 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 45942 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38900 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4511 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 97 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 23630 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14860 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14360 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 500 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1555 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 782 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 7284 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 299111 | GrossReceiptsTotal |
| Charitable Contributions Total | 146043 | CharitableContributionsTotal |
| Gross Revenue Total Events | 153068 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9468 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23975 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24540 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 55843 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 113826 | DirectExpenseSummaryEvents |
| Net Income Summary | 39242 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HOUSING AND MORTGAGE ASSISTANCE | 5796 | 1696000 |
| FOOD ASSISTANCE | 18245 | 201000 |
| UTILITY ASSITANCE | 500 | 84000 |
| OTHER (TRANSPORATION, CLOTHING, RECORD FEES, ETC.) | 1000 | 287000 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 375697 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20631 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 45 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12575 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | WE BEGAN OPERATING THE SOLID GROUND CIRCULATOR, A FREE TRANSIT BUS FOR LOW INCOME PERSONS IN DOWNTOWN SEATTLE TO GET TO WORK, MEDICAL APPOINTMENTS AND OTHER PERSONAL REASONS. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | WE ELIMINATED THE PATHWAYS PROGRAM AND TRANSFERRED THE LONG TERM OMBUDSMAN PROGRAM TO ANOTHER AGENCY. |
| FORM 990, PART VI, SECTION A, LINE 3 | PROPERTY MANAGEMENT FOR LIMITED PARTNERSHIPS AT SAND POINT DELEGATED TO MERCY HOUSING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PROVIDED TO THE BOARD AND ADMINISTRATIVE COMMITTEE FOR REVIEW BEFORE IT WAS FILED, AND DISCUSSED WITH MANAGEMENT AND AUDITORS IN DETAIL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HR AND FINANCE DIRECTOR REVIEW ALL CONFLICT OF INTEREST STATEMENTS AND A SUMMARY IS GIVEN TO THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW TO DETERMINE THE CEO'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE AT THE FRONT DESK OF EVERY LOCATION. | |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAND POINT COMMUNITY CONNECTIONS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N 45TH ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208477496 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| EOY Assets | 1683233 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLID GROUND WASHINGTON | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAND POINT SITE B STAGE 1 LP | |||||||||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 264000777 | LOW INCOME HOUSING | WA | SAND POINT COMMUNITY CONNECTIONS LLC | RELATED | -40 | 2214749 | 0 | 1 | 0.00010 |
| SAND POINT HOUSING ASSOCIATES I LP | |||||||||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 911898824 | LOW INCOME HOUSING | WA | SAND POINT COMMUNITY CONNECTIONS LLC | RELATED | -23 | 877804 | 0 | 1 | 0.00010 |
| SAND POINT PHASE 2 LP | |||||||||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 352429006 | LOW INCOME HOUSING | WA | SAND POINT COMMUNITY CONNECTIONS LLC | RELATED | 1834591 | 0 | 1 | 0.00010 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | 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 | 1 | 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 | SAND POINT PHASE 2 LP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 1586191 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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