Civic Intelligence

Uniting Communities Qalicb

990 • Fiscal year 2019 • EIN 83-0999635

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.TACOMACOMMUNITYHOUSE.ORG
1314 South L StreetTacoma, WA 98415-0107

(253) 383-3951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

16.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$95,471

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$14,618,456

No earlier filing loaded for comparison.

Net Assets

$753,946

No earlier filing loaded for comparison.

Liabilities

$13,864,510

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

$866,669

No earlier filing loaded for comparison.

Expenses

$112,723

No earlier filing loaded for comparison.

Net Income

$753,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2019: $14,618,456Liabilities 2019: $13,864,510Net Assets 2019: $753,9462019Assets 2020: $12,942,879Liabilities 2020: $13,095,870Net Assets 2020: -$152,9912020Assets 2021: $12,737,059Liabilities 2021: $13,115,863Net Assets 2021: -$378,8042021Assets 2022: $12,616,510Liabilities 2022: $13,264,114Net Assets 2022: -$647,6042022Assets 2023: $12,286,143Liabilities 2023: $13,177,558Net Assets 2023: -$891,4152023Assets 2024: $12,195,485Liabilities 2024: $13,256,530Net Assets 2024: -$1,061,0452024

Highlighted filing

2019

Assets$14,618,456
Liabilities$13,864,510
Net Assets$753,946
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $866,669Expenses 2019: $112,723Net Income 2019: $753,9462019Revenue 2020: $541,619Expenses 2020: $773,665Net Income 2020: -$232,0462020Revenue 2021: $500,077Expenses 2021: $725,890Net Income 2021: -$225,8132021Revenue 2022: $498,223Expenses 2022: $767,023Net Income 2022: -$268,8002022Revenue 2023: $499,178Expenses 2023: $742,989Net Income 2023: -$243,8112023Revenue 2024: $498,552Expenses 2024: $668,182Net Income 2024: -$169,6302024

Highlighted filing

2019

Revenue$866,669
Expenses$112,723
Net Income$753,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$866,669
Mission and Program Overview

Mission

To searve as a support organization for tacoma community house, a washington nonprofit corporation that provides comprehensive services for low-income and immigrant individuals.

To support tacoma community house, a nonprofit supporting low-income and immigrant individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$11,584,342-
Land, Buildings, and Equipment, Net$0$1,365,503▲ $1,365,503
Rtn Earn Endowment Incm Other Fnds$0$753,946▲ $753,946
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$14,618,456▲ $14,618,456
Other Assets Total$0$1,668,611▲ $1,668,611
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,675,000-
Accounts Payable and Accrued Expenses-$1,189,510-
Total Liabilities$0$13,864,510▲ $13,864,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$753,946▲ $753,946
Total Liabilities and Net Assets / Fund Balance$0$14,618,456▲ $14,618,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,748$733,207$1,269,955
Land$828,755-$828,755
Other Assets Org$529,561--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$103,550-▼ $1,532-$102,018
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teri ReidFormer Secretary/former Director Fin TchPT$95,471$95,471

Board Members and Trustees

NameTitle
Georgia LomaxPresident
Joseph DiazVice President
Douglas PhonsavanhDirector
Jennifer SmithDirector
John FolsomDirector
Wayne WilliamsDirector
Lauren Walker LeeSecretary
Clay ZhangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,894
Program Service Revenue
$0
Investment Income
$1,775
Other Revenue
$0
Change in Net Assets
$753,946

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$864,894Fair Market Value (FMV)
Total Noncash Contributions1$864,894-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,723
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$112,723--$112,723
Total Functional Expenses$112,723$0$0$112,723
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by finance committee of related organization and then reported to the board.”

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

“The conflict of interest policy is discussed at the annual board meeting. Officers, board members, and senior staff are required to report any conflicts that may arise.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Uniting Communities Qalicb
EIN
83-0999635
Phone
2533833951
Address
1314 SOUTH L STREET, TACOMA, WA 98415-0107

Signing Officer

Name
Lauren Walker Lee
Title
Executive Director
Phone
2533833951
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Walker Lee
Formed
2018
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1145 BROADWAY PLAZA SUITE 900, TACOMA, WA 98402-3529
Preparer
Christy Engelmann
Phone
2535727111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee of related organization is responsible for oversight of the audit and the selection of the independent accounting firm.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements since the agency is exempt from federal income taxes under internal revenue code, section 501(c)(3). Additionally, the agency has done an assessment of any uncertain tax positions and has determined it has no uncertain tax positions to record as a liability at december 31, 2018 and 2017. Form 990, filed by the agency, is subject to examinations by the internal revenue service up to three years from the extended due date of each return. Generally, the agency is no longer subject to income tax examinations by the u.s. Federal, state and local tax authorities for years before 2015.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01189510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT TACOMA COMMUNITY HOUSE, A NONPROFIT SUPPORTING LOW-INCOME AND IMMIGRANT INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN WALKER LEE
IRS990/BooksInCareOfDetail/PhoneNum02533839351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 SOUTH L STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01775
IRS990/CYOtherExpensesAmt0112723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0753946
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0866669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112723
IRS990/DepreciationDepletionGrp/TotalAmt0112723
IRS990/Desc0THE CORPORATION WILL DEVELOP AND OPERATE A 27,000 SQUARE FOOT COMMERICAL FACILITY IN PIERCE COUNTY, WASHINGTON TO HOUSE CLASSROOMS, EMPLOYMENT SERVICES, CONFIDENTIAL CLIENT COUNSELING AND ADMINISTRATIVE OFFICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0112723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811336
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS PHONSAVANH
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGIA LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN WALKER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8TERI REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt884135
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER SECRETARY/FORMER DIR FIN TCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0866669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365503
IRS990/LandBldgEquipCostOrOtherBssAmt02098710
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SEARVE AS A SUPPORT ORGANIZATION FOR TACOMA COMMUNITY HOUSE, A WASHINGTON NONPROFIT CORPORATION THAT PROVIDES COMPREHENSIVE SERVICES FOR LOW-INCOME AND IMMIGRANT INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012675000
IRS990/NetAssetsOrFundBalancesEOYAmt0753946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0864894
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01668611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN WALKER LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0753946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0864894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0753946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011584342
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BORROWED FUNDS NECESSARY TO FINANCE DEVELOPMENT AND CONSTRUCTION OF A NEW OPERATING FACILITY FOR THE SUPPORTED ORGANIZATION. THE ORGANIZATION TOOK TITLE OF THE EXISTING BUILDING AND LAND HELD BY THE SUPPORTED ORGANIZATION PURSUANT TO CODE SECTION 45D AND TREASURY REGULATIONS NEW MARKET TAX CREDITS PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S EXEMPT PURPOSE IS TO REDUCE THE BURDENS OF THE SUPPORTED ORGANIZATION. THE SERVICES PROVIDED TO THE SUPPORTED ORGANIZATION ARE INTENDED TO ENABLE THE SUPPORTED ORGANIZATION TO COMPLETE DEVELOPMENT AND CONSTRUCTION OF THEIR NEW FACILITY, THEREBY, PERFORMING CERTAIN FUNCTIONS THAT, BUT FOR THE PARTICIPATION OF THE ORGANIZATION, WOULD NORMALLY BE ENGAGED IN BY THE SUPPORTED ORGANIZATION ITSELF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BOARD MEMBERS MAY BE ELECTED ANNUALLY TO SERVE A THREE YEAR TERM. ELECTED MEMBERS MAY SERVE TWO CONSECUTIVE THREE YEAR TERMS. IN THE FINAL YEAR OF QALICB, TERM LENGTH CAN BE REDUCED TO MEET THE NEEDS OF THE ORGANIZATION. THE BOARD MAY, BY A MAJORITY OF THOSE PRESENT AT ANY REGULARLY CONSTITUTED MEETING HAVING A QUORUM, TERMINATE THE MEMBERSHIP OF ANY MEMBER. NO DIRECTOR OR OFFICER OF THE CORPORATION SHALL RECEIVE DIRECTLY OR INDIRECTLY ANY SALARY OR COMPENSATION FROM THE CORPORATION, EITHER AS SUCH DIRECTOR OR OFFICER, OR IN ANY OTHER CAPACITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR CARRYING OUT THE PROGRAMS OF THE QALICB UNDER THE POLICIES AND DIRECTIVES OF THE BOARD AND SHALL GIVE STAFF LEADERSHIP TO ALL MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR, OR A STAFF MEMBER DESIGNATED BY THE EXECUTIVE DIRECTOR, ATTENDS ALL BOARD MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4ASSETS WILL BE RENTED TO THE SUPPORTED ORGANIZATION FOR OPERATIONAL USE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION D, LINE 3:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910570872
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TACOMA COMMUNITY HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1532
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0828755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0828755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01139050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1529561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT ISSUE COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3). ADDITIONALLY, THE AGENCY HAS DONE AN ASSESSMENT OF ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS TO RECORD AS A LIABILITY AT DECEMBER 31, 2018 AND 2017. FORM 990, FILED BY THE AGENCY, IS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. GENERALLY, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01668611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TERI REID PAID SEVERANCE IN THE AMOUNT OF $14,022.42 FROM TACOMA COMMUNITY HOUSE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0864894
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY FINANCE COMMITTEE OF RELATED ORGANIZATION AND THEN REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL BOARD MEETING. OFFICERS, BOARD MEMBERS, AND SENIOR STAFF ARE REQUIRED TO REPORT ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE OF RELATED ORGANIZATION IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TACOMA COMMUNITY HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910570872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION, EMPLOYMENT AND ADVOCACY FOR LOW-INCOME AND IMMIGRANT INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01314 SOUTH L STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0984150107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt014618456
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014618456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0864894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013864510
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013864510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753946
IRS990/TotalOtherCompensationAmt011336
IRS990/TotalProgramServiceExpensesAmt0112723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014618456
IRS990/TotReportableCompRltdOrgAmt084135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 SOUTH L STREET
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0984150107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TACOMACOMMUNITYHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WALKER LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02533833951
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITING COMMUNITIES QALICB
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0830999635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,618,456
Liabilities
$13,864,510
Net assets
$753,946
Revenue
$866,669
Expenses
$112,723
Net income
$753,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.3$1.06$0.50$0.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.3$13.2$0.89$0.50$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.6$13.3$0.65$0.50$0.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$12.7$13.1$0.38$0.50$0.73$0.23
2020Summary only. Only limited summary data is available for this year.$12.9$13.1$0.15$0.54$0.77$0.23
2019Detailed filing. Detailed filing data is available for this year.$14.6$13.9$0.75$0.87$0.11$0.75