Civic Intelligence

Eastside Community Center Qalicb

EIN 82-1222830 • 501(c)3 • Tacoma, WA

Profile

The purpose of the organization is to exclusively support and benefit, financially and/or operationally, the development of the tacoma eastside community center located in tacoma, washington.

4702 South 19th StreetTacoma, WA 98405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

11962%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$26,722,939

Down $1,491,937 (-5.3%) from 2023

Liabilities

Down

$2,334

Down $28,582,428 (-100%) from 2023

Net Assets

Up

$26,720,605

Up $27,090,491 (+7324%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$28,468,510

Up $28,232,483 (+11962%) from 2023

Expenses

Down

$1,378,019

Down $213,344 (-13%) from 2023

Net Income

Up

$27,090,491

Up $28,445,827 (+2099%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2017: $37,639,607Liabilities 2017: $31,897,848Net Assets 2017: $5,741,7592017Assets 2018: $35,081,742Liabilities 2018: $29,825,446Net Assets 2018: $5,256,2962018Assets 2019: $33,823,817Liabilities 2019: $29,129,020Net Assets 2019: $4,694,7972019Assets 2020: $31,895,922Liabilities 2020: $28,491,807Net Assets 2020: $3,404,1152020Assets 2021: $30,479,227Liabilities 2021: $28,378,629Net Assets 2021: $2,100,5982021Assets 2022: $29,544,795Liabilities 2022: $28,559,345Net Assets 2022: $985,4502022Assets 2023: $28,214,876Liabilities 2023: $28,584,762Net Assets 2023: -$369,8862023Assets 2024: $26,722,939Liabilities 2024: $2,334Net Assets 2024: $26,720,6052024

Highlighted filing

2024

Assets$26,722,939
Liabilities$2,334
Net Assets$26,720,605
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2017: $5,787,036Expenses 2017: $45,277Net Income 2017: $5,741,7592017Revenue 2018: $59,676Expenses 2018: $545,139Net Income 2018: -$485,4632018Revenue 2019: $963,621Expenses 2019: $1,525,120Net Income 2019: -$561,4992019Revenue 2020: $236,057Expenses 2020: $1,526,739Net Income 2020: -$1,290,6822020Revenue 2021: $236,034Expenses 2021: $1,539,551Net Income 2021: -$1,303,5172021Revenue 2022: $441,227Expenses 2022: $1,556,375Net Income 2022: -$1,115,1482022Revenue 2023: $236,027Expenses 2023: $1,591,363Net Income 2023: -$1,355,3362023Revenue 2024: $28,468,510Expenses 2024: $1,378,019Net Income 2024: $27,090,4912024

Highlighted filing

2024

Revenue$28,468,510
Expenses$1,378,019
Net Income$27,090,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,722,939
Liabilities
$2,334
Net assets
$26,720,605
Revenue
$28,468,510
Expenses
$1,378,019
Net income
$27,090,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$28.5$1.38$27.1
2023Detailed filing. Detailed filing data is available for this year.$28.2$28.6$0.37$0.24$1.59$1.36
2022Detailed filing. Detailed filing data is available for this year.$29.5$28.6$0.99$0.44$1.56$1.12
2021Detailed filing. Detailed filing data is available for this year.$30.5$28.4$2.10$0.24$1.54$1.30
2020Detailed filing. Detailed filing data is available for this year.$31.9$28.5$3.40$0.24$1.53$1.29
2019Detailed filing. Detailed filing data is available for this year.$33.8$29.1$4.69$0.96$1.53$0.56
2018Detailed filing. Detailed filing data is available for this year.$35.1$29.8$5.26$0.06$0.55$0.49
2017Detailed filing. Detailed filing data is available for this year.$37.6$31.9$5.74$5.79$0.05$5.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$28,468,510
Mission and Program Overview

Mission

The purpose of the organization is to exclusively support and benefit, financially and/or operationally, the development of the tacoma eastside community center located in tacoma, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,825,452$26,684,585▼ $1,140,867
Savings and Temporary Cash Investments$259,623$38,354▼ $221,269
Total Assets$28,214,876$26,722,939▼ $1,491,937
Other Assets Total$129,801$0▼ $129,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,378,629$0▼ $28,378,629
Accounts Payable and Accrued Expenses$206,133$2,334▼ $203,799
Total Liabilities$28,584,762$2,334▼ $28,582,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-369,886$26,720,605▲ $27,090,491
Total Net Assets Fund Balance$-369,886$26,720,605▲ $27,090,491
Total Liabilities and Net Assets / Fund Balance$28,214,876$26,722,939▼ $1,491,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,048,351$4,265,116$27,313,467
Leasehold Improvements$3,238,868$2,300,578$5,539,446
Equipment$397,366$491,894$889,260
Other Land Buildings$0$163,063$163,063
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Shon SylviaPresident
Carrie HoldenVice President
Morris AldridgeDirector
Michael MirraSecretary
Erwin VidallonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Korsmo Construction Dba Korsmo ConsConstruction1940 EAST D STREET STE 300, Tacoma, WA 98421$207,049
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,000
Investment Income
$10
Other Revenue
$28,322,500
Change in Net Assets
$27,090,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,468,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,468,510
Total Revenue per Form 990
$28,468,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,378,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,140,867-$1,140,867
Interest-$164,616-$164,616
Fees for Services Management$34,289--$34,289
Fees for Services Accounting-$16,081-$16,081
Fees for Services Other-$1,815-$1,815
Other Expenses-$1-$1
Total Functional Expenses$34,289$1,343,730$0$1,378,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,019
Total Expenses per Audited Statements$1,378,019
Total Expenses per Form 990$1,378,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president of the organization as the entity has been dissolved.”

Form 990, Part VI, Section B, Line 12C

“The policies of eastside community center qalicb ("qalicb") board of directors require annual disclosure of any conflict of interest. Each director and member of a committee with delegated powers are required to annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable, and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Any potential conflict of interest ("coi") is required to be disclosed and made a matter of record as soon as the possible conflict is determined. The interested director is prohibited from voting on the possible conflict, and the minutes of the meeting will reflect that a disclosure was made and that the interested director abstained from voting. A director who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Eastside Community Center Qalicb
EIN
82-1222830
Phone
2533051042
Address
4702 SOUTH 19TH STREET, TACOMA, WA 98405

Signing Officer

Name
Shon Sylvia
Title
President
Phone
2533051030
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon Sylvia
Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During july 2024 the new market tax credit (nmtc) compliance period ended and the organization had $28,322,500 of loans forgiven by the lenders liif, rbc, and tnt.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 509(a)(2) of the internal revenue code and did not have any unrelated business revenue for the year ended december 31, 2024. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MIRRA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.17770
IRS990ScheduleA/PublicSupportPY509Pct00.45550
IRS990ScheduleA/PublicSupportTotal509Amt0230197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0231000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0231000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0231000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0141000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0231000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0231000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0231000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0231000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01065000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236000
IRS990ScheduleA/Total509Grp/TotalAmt01295197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023048351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04265116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027313467
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01378019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03238868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02300578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05539446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163063
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028468510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS REVENUE FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026684585
IRS990ScheduleD/TotalExpensesPerForm990Amt01378019
IRS990ScheduleD/TotalRevenuePerForm990Amt028468510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028468510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING JULY 2024 THE NEW MARKET TAX CREDIT (NMTC) COMPLIANCE PERIOD ENDED AND THE ORGANIZATION HAD $28,322,500 OF LOANS FORGIVEN BY THE LENDERS LIIF, RBC, AND TNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION AS THE ENTITY HAS BEEN DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICIES OF EASTSIDE COMMUNITY CENTER QALICB ("QALICB") BOARD OF DIRECTORS REQUIRE ANNUAL DISCLOSURE OF ANY CONFLICT OF INTEREST. EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH DELEGATED POWERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE, AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ANY POTENTIAL CONFLICT OF INTEREST ("COI") IS REQUIRED TO BE DISCLOSED AND MADE A MATTER OF RECORD AS SOON AS THE POSSIBLE CONFLICT IS DETERMINED. THE INTERESTED DIRECTOR IS PROHIBITED FROM VOTING ON THE POSSIBLE CONFLICT, AND THE MINUTES OF THE MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE INTERESTED DIRECTOR ABSTAINED FROM VOTING. A DIRECTOR WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028214876
IRS990/TotalAssetsEOYAmt026722939
IRS990/TotalAssetsGrp/BOYAmt028214876
IRS990/TotalAssetsGrp/EOYAmt026722939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01343730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028584762
IRS990/TotalLiabilitiesEOYAmt02334
IRS990/TotalLiabilitiesGrp/BOYAmt028584762
IRS990/TotalLiabilitiesGrp/EOYAmt02334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-369886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026720605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034289
IRS990/TotalProgramServiceRevenueAmt0146000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028468500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028468510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028214876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026722939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04702 SOUTH 19TH STREET
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHON SYLVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02533051030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE COMMUNITY CENTER QALICB
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0821222830
ReturnHeader/Filer/PhoneNum02533051042
ReturnHeader/Filer/USAddress/AddressLine1Txt04702 SOUTH 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK
ReturnHeader/ReturnTs02025-10-28T11:11:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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