Civic Intelligence

Desc Hobson Clinic Qalicb

EIN 85-0509765 • 501(c)3 • Seattle, WA

Profile

The corporation was formed for the purposes of acquiring, constructing, owning, and leasing a full-scale integrated health care clinic located in seattle, washington known as the hobson place clinic. Construction is in progress as of december 31, 2022. Once construction is complete, the property will be leased to downtown emergency service center to operate and provide behavioral health services, and primary care medical services through an agreement with harborview medical clinic.

515 Third AveSeattle, WA 98104

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

80.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-366%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$231,460

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 122.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$20,323,046

Down $597,909 (-2.9%) from 2023

Liabilities

Down

$15,146,576

Down $275,310 (-1.8%) from 2023

Net Assets

Down

$5,176,470

Down $322,599 (-5.9%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$188,920

Up $5,920 (+3.2%) from 2023

Expenses

Down

$881,254

Down $411,960 (-32%) from 2023

Net Income

Up

-$692,334

Up $417,880 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2020: $15,786,853Liabilities 2020: $10,547,871Net Assets 2020: $5,238,9822020Assets 2021: $25,100,925Liabilities 2021: $17,740,415Net Assets 2021: $7,360,5102021Assets 2022: $22,027,855Liabilities 2022: $15,418,572Net Assets 2022: $6,609,2832022Assets 2023: $20,920,955Liabilities 2023: $15,421,886Net Assets 2023: $5,499,0692023Assets 2024: $20,323,046Liabilities 2024: $15,146,576Net Assets 2024: $5,176,4702024

Highlighted filing

2024

Assets$20,323,046
Liabilities$15,146,576
Net Assets$5,176,470
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $5,245,440Expenses 2020: $6,458Net Income 2020: $5,238,9822020Revenue 2021: $2,132,599Expenses 2021: $11,071Net Income 2021: $2,121,5282021Revenue 2022: $152,906Expenses 2022: $921,661Net Income 2022: -$768,7552022Revenue 2023: $183,000Expenses 2023: $1,293,214Net Income 2023: -$1,110,2142023Revenue 2024: $188,920Expenses 2024: $881,254Net Income 2024: -$692,3342024

Highlighted filing

2024

Revenue$188,920
Expenses$881,254
Net Income-$692,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,323,046
Liabilities
$15,146,576
Net assets
$5,176,470
Revenue
$188,920
Expenses
$881,254
Net income
-$692,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$15.1$5.18$0.19$0.88$0.69
2023Detailed filing. Detailed filing data is available for this year.$20.9$15.4$5.50$0.18$1.29$1.11
2022Detailed filing. Detailed filing data is available for this year.$22.0$15.4$6.61$0.15$0.92$0.77
2021Detailed filing. Detailed filing data is available for this year.$25.1$17.7$7.36$2.13$0.01$2.12
2020Detailed filing. Detailed filing data is available for this year.$15.8$10.5$5.24$5.25$0.01$5.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$188,920
Mission and Program Overview

Mission

The corporation was formed for the purposes of acquiring, constructing, owning, and leasing a full-scale integrated health care clinic located in seattle, washington known as the hobson place clinic. Construction is in progress as of december 31, 2020. Once construction is complete, the property will be leased to downtown emergency service center to operate and provide behavioral health services, and primary care medical services through an agreement with harborview medical clinic.

To support and benefit DESC while ensuring Hobson Clinic's NMTC program compliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,264,941$20,017,708▼ $247,233
Intangible Assets$292,448$0▼ $292,448
Savings and Temporary Cash Investments$0$237,809▲ $237,809
Cash and Non-Interest-Bearing Accounts$38,677$67,529▲ $28,852
Total Assets$20,920,955$20,323,046▼ $597,909
Other Assets Total$324,889$0▼ $324,889
Liabilities
Other Liabilities$15,415,000$15,146,576▼ $268,424
Accounts Payable and Accrued Expenses$6,886$0▼ $6,886
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$15,421,886$15,146,576▼ $275,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,499,069$5,176,470▼ $322,599
Total Net Assets Fund Balance$5,499,069$5,176,470▼ $322,599
Total Liabilities and Net Assets / Fund Balance$20,920,955$20,323,046▼ $597,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,848,732$1,366,113$18,214,845
Equipment$1,384,405$461,468$1,845,873
Land$1,652,444-$1,652,444
Other Land Buildings$132,127$23,316$155,443
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Patrick GehringCFO (From Dec)$2,664$2,664

Board Members and Trustees

NameTitle
Daniel MalonePresident/DESC Executive Director
Judge Helen HalpertVice President
Sheryl WhitneyBoard Member
Jennifer TrippCFO (Until Dec)
Marcia McCrackenSecretary
Bryan FriendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,000
Investment Income
$5,920
Other Revenue
$0
Change in Net Assets
$-692,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$188,920
Total Revenue per Form 990
$188,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,254
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$616,966--$616,966
Interest$165,221--$165,221
Fees for Services Other$93,000--$93,000
Fees for Services Accounting-$6,067-$6,067
Total Functional Expenses$875,187$6,067$0$881,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,254
Total Expenses per Audited Statements$881,254
Total Expenses per Form 990$881,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to DESC$15,133,623
Intercompany Payable to DESC$12,953
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees with authority to act on behalf of the governing body.”

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

“The board will receive a copy of the 990 in advance and then will meet to discuss and address any questions.”

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

“The conflict of interest policy is reviewed at an annual board meeting and board members are asked to declare any conflicts of interest that may exist. If any exist, the individual is required to recuse themselves from any discussion and voting on the matter. The board will evaluate the situation and take appropriate action to ensure decisions are made in the best interest of the organization, in accordance with its conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The compensation for the President/DESC Executive Director and the CFO is determined by DESC, a related organization.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
DESC Hobson Clinic QALICB
EIN
85-0509765
Phone
2068122504
Address
515 Third Ave, Seattle, WA 98104

Signing Officer

Name
Patrick Gehring
Title
CFO
Phone
2068122504
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gehring
Formed
2020
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Lender Fees: Program service expenses 93,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,000.”

Form 990, Part XI, line 9:

“To adjust prior period depreciation to book basis 369,735.”

Financial Statement Notes

Part X, Line 2:

“The Corporation evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2024 the unrecognized tax benefit accrual was zero. The Corporation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESC Hobson Clinic QALICB (QALICB) is responsive to the needs and demands of its supported organization, Downtown Emergency Service Center (DESC). The Executive Director of DESC serves as the President of the Board of QALICB. The CFO serves as a non-voting officer of both boards. Additionally, all QALICB administrative duties are carried out by DESC management and staff on DESC premises. Due to this close and continuous working relationship, the supported organization has the ability to influence the QALICB's decisions regarding the use of its income and assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESC's purpose is to eliminate homelessness for vulnerable people, particularly those living with serious mental illness and/or substance use disorders. The clinic furthered this purpose by constructing, owning, and leasing an integrated clinic that will serve DESC's clients. Since the QALICB's activities all relate to the clinic that will serve DESC clients, it was determined that furthering the exempt activities was the majority of the QALICB's activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2But for DESC Hobson Clinic QALICB, DESC would have managed the New Market Tax Credit financing transactions and engaged in all QALICB activity itself.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0875187
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911275815
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0875187
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Downtown Emergency Service Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016848732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01366113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018214845
IRS990ScheduleD/EquipmentGrp/BookValueAmt01384405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01845873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0881254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01652444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01652444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115133623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payable to DESC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable to DESC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0188920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2024 the unrecognized tax benefit accrual was zero. The Corporation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020017708
IRS990ScheduleD/TotalExpensesPerForm990Amt0881254
IRS990ScheduleD/TotalLiabilityAmt015146576
IRS990ScheduleD/TotalRevenuePerForm990Amt0188920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881254
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1201135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Malone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jennifer Tripp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/DESC Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO (Until Dec)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1213817
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Organization does not establish the compensation of the Executive Director. Compensation is determined by DESC, a related organization, and the organization relied on a related organization to establish compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will receive a copy of the 990 in advance and then will meet to discuss and address any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed at an annual board meeting and board members are asked to declare any conflicts of interest that may exist. If any exist, the individual is required to recuse themselves from any discussion and voting on the matter. The board will evaluate the situation and take appropriate action to ensure decisions are made in the best interest of the organization, in accordance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for the President/DESC Executive Director and the CFO is determined by DESC, a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lender Fees: Program service expenses 93,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To adjust prior period depreciation to book basis 369,735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Downtown Emergency Service Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911275815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supportive Housing and Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 3rd Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020920955
IRS990/TotalAssetsEOYAmt020323046
IRS990/TotalAssetsGrp/BOYAmt020920955
IRS990/TotalAssetsGrp/EOYAmt020323046

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