MULTI-SERVICE CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MULTI-SERVICE CENTER (EIN 23-7120815)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201140429349301499
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T18:51:09-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindley and Company llc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 Sixth Avenue Ste 1010 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237120815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-SERVICE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MULT | NameControl |
| Phone | 2538357678 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23699 | AddressLine1 |
| City | Federal Way | City |
| State | WA | State |
| ZIP Code | 980930699 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dini Duclos | Name |
| Title | Executive Director | Title |
| Phone | 2538357678 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martha A Lindley CPA | Name |
| Phone | 2063320386 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dini Duclos | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23699 | AddressLine1 |
| City | Federal Way | City |
| State | WA | State |
| ZIP Code | 980930699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16628547 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.multi-servicecenter.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Serving low-income citizens - food, shelter, employment and other essential services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Nbr Volunteers | 572 | TotalNbrVolunteers |
| Total Gross UBI | 68087 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -21790 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13794407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14632581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 647871 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 673248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10733 | InvestmentIncomePriorYear |
| Investment Income Current Year | -8996 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1310820 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1282980 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15763831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16579813 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 4806725 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 4895372 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3278267 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3532968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 232368 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7091445 | OtherExpensePriorYear |
| Other Expenses Current Year | 8014348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15176437 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16442688 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 587394 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 137125 | RevenuesLessExpensesCY |
| Total Assets BOY | 11374447 | TotalAssetsBOY |
| Total Assets EOY | 13419397 | TotalAssetsEOY |
| Total Liabilities BOY | 5908419 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7710652 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5466028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5708745 | NetAssetsOrFundBalancesEOY |
| Mission Description | Helping people achieve greater independence and discover the power of their choices. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5302375 | Expense |
| Grants | 4169907 | Grants |
| Description | Energy assistance payments in conjunction with state program and local providers at several locations throughout the local community. APPROXIMATELY 10,524 HOUSEHOLDS SERVED, 34,120 INDIVIDUALS RECEIVED ENERGY ASSISTANCE; APPROX 300 RECEIVED UTILITY ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2680463 | Expense |
| Description | Long-Term care ombudsman program addressing legal needs of elderly residents of nursing/adult care homes. Statewide program through the Center, RECEIVING, INVESTIGATING AND RESOLVING COMPLAINTS. Trained volunteers provide services of $1,056,240. Approximately 3,500 clients served. Over 22,000 volunteer visits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3383573 | Expense |
| Description | FOOD AND CLOTHING BANKS PROVIDE SUPPLEMENTAL FOOD TO INDIVIDUAL AND FAMILIES. 16,116 INDIVIDUALS AND 4,161 FAMILIES TOTALING OVER 30,000 VISITS ANNUALLY. OVER 1.6M POUNDS OF FOOD DISTRIBUTED AND 150,000 POUNDS OF CLOTHING. OVER 18,400 HOURS OF VOLUNTEER SERVICE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3996269 | Expense |
| Description | Low Income housing services - Homeless prevention, housing stabilization: Emergency, Transitional, Permanent. 477 units-single family, Apartments, Commercial, Mixed use. 87 Emergency shelter families, 68 transitional housing families. 57 Volunteers, 317 Hours Served. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3996269 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 15362680 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 127 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINI DUCLOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2538357678 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 South 336th StrEET | AddressLine1 |
| City | Federal Way | City |
| State | WA | State |
| ZIP Code | 980030699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| agnew creigh h | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| bogart dan | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| carnahan john | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| gordon michael | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| hulse dennis w | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| kelly stewart d | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| landen richard | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| ana cristina molina-mcc | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| peoples linda | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| pierson thomas a | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| priest skip | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| rawson lorrainne | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| shea dan | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| sheller john | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| stumpf john | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| tealer lonnie | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| tracy maria m | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| wilford janer | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| thordarson roger | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| wroblewski bob | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DINI DUCLOS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 139225 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | crollard law offices pllc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 second ave w | AddressLine1 |
| City | seattle | City |
| State | WA | State |
| ZIP Code | 98119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | long term care ombudsman legal advisor | DescriptionOfServices |
| Compensation | 109000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 29029 | FundraisingEvents |
| Government Grants | 10209501 | GovernmentGrants |
| All Other Contributions | 4394051 | AllOtherContributions |
| Noncash Contributions | 3777280 | NoncashContributions |
| Total Contributions | 14632581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Prog.serv.revenue-Rela | 900099 | 605161 | 605161 | |
| Prog.serv.revenue-Unre | 531120 | 68087 | 68087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 673248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7027 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 812232 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 812232 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 812232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 812232 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16023 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -16023 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16023 | TotalRevenueColumn |
| Related Or Exempt Function Income | -16023 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29449 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29029 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32711 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3262 | TotalRevenueColumn |
| Exclusion | -$3,262 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Misc. revenue-Related- | 900099 | 454715 | 454715 |
| Misc. revenue-Related- | 900099 | 19295 | 19295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 474010 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16579813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1882407 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 68087 | UnrelatedBusinessRevenue |
| Exclusion | -$3,262 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4895372 | Total |
| Program Services | 4895372 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3532968 | Total |
| Program Services | 2805655 | ProgramServices |
| Management And General | 587657 | ManagementAndGeneral |
| Fundraising | 139656 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143969 | Total |
| Program Services | 127693 | ProgramServices |
| Management And General | 16276 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25803 | Total |
| Management And General | 25803 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8452 | Total |
| Program Services | 2742 | ProgramServices |
| Management And General | 3515 | ManagementAndGeneral |
| Fundraising | 2195 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206123 | Total |
| Program Services | 142546 | ProgramServices |
| Management And General | 47919 | ManagementAndGeneral |
| Fundraising | 15658 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238792 | Total |
| Program Services | 185040 | ProgramServices |
| Management And General | 53752 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83838 | Total |
| Program Services | 71175 | ProgramServices |
| Management And General | 11724 | ManagementAndGeneral |
| Fundraising | 939 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77914 | Total |
| Program Services | 76942 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233811 | Total |
| Program Services | 227541 | ProgramServices |
| Management And General | 6270 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97589 | Total |
| Program Services | 89158 | ProgramServices |
| Management And General | 6988 | ManagementAndGeneral |
| Fundraising | 1443 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| in-kind food, clothing, | 3777280 | 3775380 | 1900 | |
| LONG TERM CARE SUBCONTR | 1995356 | 1936708 | 37087 | 21561 |
| OTHER PROG AND FERN HIL | 601550 | 514710 | 29977 | 56863 |
| housing propERTY EXPENS | 305999 | 298878 | 1907 | 5214 |
| utilities | 217872 | 213140 | 1606 | 3126 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16442688 | Total |
| Program Services | 15362680 | ProgramServices |
| Management And General | 847640 | ManagementAndGeneral |
| Fundraising | 232368 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421458 | BOY |
| EOY | 1851063 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39957 | BOY |
| EOY | 37814 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852720 | BOY |
| EOY | 1459642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48172 | BOY |
| EOY | 515959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12134441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3010785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7255359 | BOY |
| EOY | 9123656 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20063 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756781 | BOY |
| EOY | 411200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11374447 | BOY |
| EOY | 13419397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876561 | BOY |
| EOY | 1385913 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198374 | BOY |
| EOY | 294544 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3659273 | BOY |
| EOY | 5974211 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174211 | BOY |
| EOY | 55984 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5908419 | BOY |
| EOY | 7710652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4952928 | BOY |
| EOY | 5294734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513100 | BOY |
| EOY | 414011 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5466028 | BOY |
| EOY | 5708745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11374447 | BOY |
| EOY | 13419397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 7524901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10023267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11091285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13094467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13794407 | CurrentTaxYear |
| Total | 55528327 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7524901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10023267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11091285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13094467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13794407 | CurrentTaxYear |
| Total | 55528327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 55528327 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10733 | CurrentTaxYear |
| Total | 146240 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1310820 | CurrentTaxYear |
| Total | 1310820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56985387 | TotalSupport |
| Gross Receipts From Admissions Etc | 4263580 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $20,664 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 20664 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1449100 | OtherCostOrOtherBasis |
| Book Value | 1449100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7850413 | OtherCostOrOtherBasis |
| Depreciation | 2538706 | Depreciation |
| Book Value | 5311707 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 554715 | OtherCostOrOtherBasis |
| Book Value | 554715 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545273 | OtherCostOrOtherBasis |
| Book Value | 545273 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1734940 | OtherCostOrOtherBasis |
| Depreciation | 472079 | Depreciation |
| Book Value | 1262861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9123656 | TotalOfBookValueLandBuildings |
| Total Revenue | 16579813 | TotalRevenue |
| Total Expenses | 16442688 | TotalExpenses |
| Excess Or Deficit For Year | 137125 | ExcessOrDeficitForYear |
| Other | $105,592 | OtherAmount |
| Total Adjustments | 105592 | TotalAdjustments |
| Excess Or Deficit Per FS | 242717 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16579813 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16579813 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16579813 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16442688 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16442688 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16442688 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | MSC FERN HILL PRIOR PERIOD ADJUSTMENT: 105592. |
| THE MULTI-SERVICE CENTER PURCHASED A LOW-INCOME HOUSING RESIDENTAL LIVING UNIT IN FISCAL YEAR ENDED JUNE 30, 2007. THIS ONE MEMBER LIMITED LIABILITY COMPANY, FERN HILL TERRACE LLC, UNDER WASHINGTON STATE LAW, DOES NOT FILE A PARTNERSHIP RETURN. UNDER THE 2009 FORM 990, IT HAS BEEN COMBINED WITH THE MULTI-SERVICE CENTER AS IT IS A DISREGARDED ENTITY FOR TAX REPORTING PURPOSES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CRAB FEED | NameOfEvent1 |
| Gross Receipts Event1 | 58478 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31428 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32711 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 58478 | GrossReceiptsTotal |
| Charitable Contributions Total | 27050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31428 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32711 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32711 | DirectExpenseSummaryEvents |
| Net Income Summary | -1283 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| AGING AND ADULT CARE OF CENTRAL WASHINGTON | ||||||
| 50 SIMON ST SE | EAST WENATCHEE | WA | 98802 | 911457020 | 79680 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| BLUE MOUNTAIN ACTION COUNCIL | ||||||
| 342 CATHERINE ST | WALLA WALLA | WA | 99362 | 910793597 | 61797 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| COASTAL COMMUNITY ACTION PROGRAM | ||||||
| 117 EAST THIRD ST | ABERDEEN | WA | 98520 | 916066958 | 30302 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| SOLID GROUND | ||||||
| 1501 N 45TH ST | SEATTLE | WA | 98103 | 237421892 | 377426 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| LEWIS MASON THURSTON AREA AGENCY ON AGING | ||||||
| 3603 MUD BAY RD STE A | OLYMPIA | WA | 98502 | 911431507 | 70386 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| LOWER COLUMBIA CLARK AREA AGENCY ON AGING | ||||||
| 7732 NE HAZEL DRIVE AVE | VANCOUVER | WA | 98665 | 910814141 | 97696 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| LOWER COLUMBIA COWLITZ AREA AGENCY ON AGING | ||||||
| 1526 COMMERCE AVENUE | LONGVIEW | WA | 98632 | 910814141 | 30796 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| SKAGIT COMMUNITY ACTION AGENCY | ||||||
| 330 PACIFIC PLACE | MT VERNON | WA | 98273 | 911140086 | 69761 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| OLYMPIC AREA AGENCY ON AGING | ||||||
| 11700 RHODY DR | PORT HADLOCK | WA | 98339 | 582384359 | 31704 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| PIERCE COUNTY HUMAN SERVICES COUNCIL | ||||||
| 3580 PACIFIC AVENUE | TACOMA | WA | 98418 | 916001359 | 126720 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| SNAP SPOKANE NEIGHBORHOOD ACTION PROGRAM | ||||||
| 2116 E FIRST AVE | SPOKANE | WA | 99202 | 911311127 | 129895 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| SNOHOMISH COUNTY DIVISION ON AGING | ||||||
| 3000 ROCKERFELLER AVE | EVERETT | WA | 98201 | 916001368 | 141075 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| YAKIMA VALLEY FARM WORKERS CLINIC | ||||||
| 518 W FIRST AVE | TOPPENISH | WA | 98948 | 911019392 | 52285 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
| KITSAP COUNTY AREA AGENCY ON AGING | ||||||
| 614 DIVISION MS 5 | PORT ORCHARD | WA | 98366 | 916001348 | 44822 | SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING |
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: SUBRECIPIENT MONITORING UNDER OMB CIRCULAR A-133 OF PASS-THROUGH FUNDING | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 215064 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.50 PER POUND | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2202289 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | WA STATE EFAP $1.50 LB | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | DONATIONS ARE RECEIVED THROUGHOUT THE YEAR-ACKNOWLEDGEMENTS NOT GIVEN FOR FOOD AND CLOTHING ITEMS DUE TO THE AMOUNT RECEIVED AT THIS VERY LARGE REGIONAL DONATION SITE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE DRAFT FORM 990 IS EMAILED TO THE FINANCE COMMITTEE PRIOR TO SIGNING. AFTER IT HAS BEEN REVIEWED AND APPROVED, IT IS SIGNED BY THE EXECUTIVE DIRECTOR OR HIS/HER APPOINTEE. |
| Form 990, Part VI, Section B, line 12c | MSC BOARD HAS A "CONFLICT OF INTEREST" POLICY AND DOES NOT ENGAGE IN ANY TRANSACTION WHICH PRESENTS A CONFLICT OF INTEREST EITHER IN FACT OR APPEARANCE. PER THE POLICY, ANY ACTUAL OR POTENTIAL CONFLICT IF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AT A MEETING OF THE FULL BOARD. |
| Form 990, Part VI, Section B, line 15 | THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. RECOMMENDATIONS FOR ADJUSTMENT ARE BASED ON PERFORMANCE AGAINST ESTABLISHED GOALS AND COMPARISON OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR SITUATED ORGANZATIONS. SUCH COMPARISIONS ARE GENERALLY BASED ON UNITED WAY SALARY SURVEYS OF NONPROFIT ORGANIZATIONS IN KING AND SNOHOMISH COUNTIES. ONCE THE PERSONNEL COMMITTEE HAS REVIEWED PERFORMATNCE OBJECTIVES AND OUTCOMES; THERE IS AN EXECUTIVE SESSION HELD WITH THE FULL BOARD OF DIRECTORS AT WHICH TIME THE PERFORMANCE REVIEW IS ACCEPTED AND ANY SALARY ADJUSTMENTS ARE RECOMMENDED. THE BOARD THEN ADJOURNS TO EXECUTIVE SESSION AND RECONVENES INTO A REGULAR MEETING AND MAKES THE FINAL RECOMMENDATION WHICH IS RECORDED IN THE OFFICIAL BOARD MINUTES. |
| Form 990, Part VI, Section C, line 18 | FORM 990 AVAILABLE ON ORGN WEBSITE, ON GUIDESTAR AND UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | Audited OMB circular A-133 financial statements are available on the federal clearinghouse website. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC FERN HILL TERRACE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 s 336th st | AddressLine1 |
| City | FEDERAL WAY | City |
| State | WA | State |
| ZIP Code | 98003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205385809 | EIN |
| Primary Activities | LOW INCOME RESIDENTAL RENTAL | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-SERVICE CENTER | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOUTH COUNTY AREA HUMAN SERVICES ALLIANCE | |||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 200296889 | LEASE SPACE TO SOCIAL SERVICE AGENCIES | WA | 3 | public charity | multi-service center executive director is Board MEMBER |
| msc foundation | |||||||||
| 1200 S 336TH ST | fEDERAL WAY | WA | 98003 | 261207394 | funding for the services of the multi-service center | WA | 3 | public charity | MSC Exec Dir is board president remaining members are MSC board memberS |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 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 | Code VCodeVAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAWTHORNE LANE GRAHAM ASSOCIATES | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 205394101 | LOW INCOME HOUSING | WA | MSC HAWTHORNE LANE GP LLC | RENTAL REAL ESTATE | 3 | 3 | 0 | 1 | |
| MSC GP TWO APARTMENT LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 203001297 | LOW INCOME HOUSING | WA | multi-service center | RENTAL REAL ESTATE | -14 | 22909 | 0 | 1 | |
| RAINIER VIEW SENIOR LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 743144652 | LOW INCOME HOUSING | WA | multi-service center | RENTAL REAL ESTATE | -34 | -96 | 0 | 1 | $37 |
| MSC RADCLIFFE PLACE ASSOCIATES LLC | |||||||||||||
| 1200 S 336TH ST | FEDERAL WAY | WA | 98003 | 201747197 | LOW INCOME HOUSING | WA | MSC PROPERTIES INC | ORDINARY INCOME | 26 | -120 | 0 | 1 | |
| MSC RADCLIFFE PLACE ASSOCIATES LLC | |||||||||||||
| 1200 S 336TH ST | fedERAL WAY | WA | 98003 | 912023309 | low INCOME HOUSING | WA | multi-service center | RENTAL REAL ESTATE | -64 | 0 | 1 | ||
| sKCMSC federal way associates lp | |||||||||||||
| 1200 S 336TH ST | fEDERAL WAY | WA | 98003 | 912023309 | lOW INCOME HOUSING | WA | multi-service center | RENTAL REAL ESTATE | -16 | -26 | 0 | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | msc properties inc (MSC RADCLIFFE PL ASSC LLC) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 s 336th st | AddressLine1 |
| City | federal way | City |
| State | WA | State |
| ZIP Code | 98003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201747197 | EIN |
| Primary Activity | low-income housing | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -38 | ShareOfTotalIncome |
| Share Of EOY Assets | -120 | ShareOfEOYAssets |
| Percentage Ownership | 0.00500 | PercentageOwnership |
| 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 |
| 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 | 1 | 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 (2 entries)
| Transaction TypeTransactionType |
|---|
| msc foundation |
| B |
| south county area human services |
| J |
Comments