Civic Intelligence

Downtown Emergency Service Center

990 • Fiscal year 2016 • EIN 91-1275815

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.DESC.ORG

View Organization Page

515 Third AvenueSeattle, WA 98104

(206) 464-1570

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$193,823

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$40,518,690

Up $5,965,747 (+17%) from 2015

Net Assets

Up

$23,531,897

Up $2,011,500 (+9.3%) from 2015

Liabilities

Up

$16,986,793

Up $3,954,247 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$34,725,859

Up $4,751,461 (+16%) from 2015

Expenses

Up

$33,446,555

Up $4,388,837 (+15%) from 2015

Net Income

Up

$1,279,304

Up $362,624 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150M$100M$50M$0Assets 2010: $25,044,780Liabilities 2010: $7,821,561Net Assets 2010: $17,223,2192010Assets 2011: $25,507,171Liabilities 2011: $7,410,093Net Assets 2011: $18,097,0782011Assets 2012: $30,598,062Liabilities 2012: $11,321,175Net Assets 2012: $19,276,8872012Assets 2013: $31,187,506Liabilities 2013: $11,370,406Net Assets 2013: $19,817,1002013Assets 2014: $31,247,433Liabilities 2014: $10,643,716Net Assets 2014: $20,603,7172014Assets 2015: $34,552,943Liabilities 2015: $13,032,546Net Assets 2015: $21,520,3972015Assets 2016: $40,518,690Liabilities 2016: $16,986,793Net Assets 2016: $23,531,8972016Assets 2017: $38,955,190Liabilities 2017: $16,972,714Net Assets 2017: $21,982,4762017Assets 2018: $55,511,291Liabilities 2018: $30,386,493Net Assets 2018: $25,124,7982018Assets 2019: $57,929,514Liabilities 2019: $32,686,465Net Assets 2019: $25,243,0492019Assets 2020: $79,174,350Liabilities 2020: $51,148,773Net Assets 2020: $28,025,5772020Assets 2021: $82,577,717Liabilities 2021: $55,828,317Net Assets 2021: $26,749,4002021Assets 2022: $101,884,164Liabilities 2022: $72,407,517Net Assets 2022: $29,476,6472022Assets 2023: $110,724,598Liabilities 2023: $81,087,390Net Assets 2023: $29,637,2082023Assets 2024: $132,808,863Liabilities 2024: $100,631,802Net Assets 2024: $32,177,0612024

Highlighted filing

2016

Assets$40,518,690
Liabilities$16,986,793
Net Assets$23,531,897
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $15,988,5272010Expenses 2011: $16,885,8352011Expenses 2012: $20,564,6642012Revenue 2013: $25,217,995Expenses 2013: $24,677,782Net Income 2013: $540,2132013Revenue 2014: $29,479,306Expenses 2014: $28,692,689Net Income 2014: $786,6172014Revenue 2015: $29,974,398Expenses 2015: $29,057,718Net Income 2015: $916,6802015Revenue 2016: $34,725,859Expenses 2016: $33,446,555Net Income 2016: $1,279,3042016Revenue 2017: $35,804,946Expenses 2017: $37,373,266Net Income 2017: -$1,568,3202017Revenue 2018: $44,662,412Expenses 2018: $43,508,549Net Income 2018: $1,153,8632018Revenue 2019: $50,608,772Expenses 2019: $50,524,686Net Income 2019: $84,0862019Revenue 2020: $66,068,562Expenses 2020: $63,302,659Net Income 2020: $2,765,9032020Revenue 2021: $63,387,531Expenses 2021: $64,698,247Net Income 2021: -$1,310,7162021Revenue 2022: $75,907,445Expenses 2022: $76,540,352Net Income 2022: -$632,9072022Revenue 2023: $92,193,786Expenses 2023: $92,063,161Net Income 2023: $130,6252023Revenue 2024: $103,440,905Expenses 2024: $100,163,670Net Income 2024: $3,277,2352024

Highlighted filing

2016

Revenue$34,725,859
Expenses$33,446,555
Net Income$1,279,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$34,789,647
Mission and Program Overview

Mission

Desc helps people with the complex needs of homelessness, substance use disorders, and serious mental illness achieve their highest potential for health and well-being through comprehensive services, treatment, and housing.

Desc's primary mission is to work to eliminate homelessness for vulnerable people, particularly those living with serious mental illness and/or substance use disorders, through an integrated array of comprehensive services, treatment and supportive housing that allows men and women to reclaim their lives and reach their highest potential. Desc provides effective and affordable solutions to homelessness for the city of seattle's most vulnerable men and women through a nationally recognized integrated network of care, housing and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,670,991$17,867,685▲ $5,196,694
Other Notes and Loans Receivable, Net$7,486,626$7,366,267▼ $120,359
Savings and Temporary Cash Investments$3,930,948$4,640,648▲ $709,700
Investments Program Related$2,828,823$3,507,880▲ $679,057
Cash and Non-Interest-Bearing Accounts$1,726,927$2,632,883▲ $905,956
Pledges and Grants Receivable$2,592,545$2,250,079▼ $342,466
Accounts Receivable$1,688,787$1,632,957▼ $55,830
Prepaid Expenses and Deferred Charges$115,545$507,084▲ $391,539
Intangible Assets$50,933$49,797▼ $1,136
Total Assets$34,552,943$40,518,690▲ $5,965,747
Other Assets Total$1,460,818$63,410▼ $1,397,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,315,602$11,126,715▲ $3,811,113
Accounts Payable and Accrued Expenses$2,743,619$3,020,590▲ $276,971
Escrow Account Liability$1,536,917$1,361,115▼ $175,802
Deferred Revenue$822,710$824,278▲ $1,568
Other Liabilities$613,698$654,095▲ $40,397
Total Liabilities$13,032,546$16,986,793▲ $3,954,247
Net Assets / Fund Balance
Unrestricted Net Assets$20,517,849$22,756,957▲ $2,239,108
Temporarily Rstr Net Assets$877,078$647,970▼ $229,108
Permanently Rstr Net Assets$125,470$126,970▲ $1,500
Total Net Assets Fund Balance$21,520,397$23,531,897▲ $2,011,500
Total Liabilities and Net Assets / Fund Balance$34,552,943$40,518,690▲ $5,965,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,155,743$5,402,126$13,557,869
Leasehold Improvements$6,086,734$2,028,723$8,115,457
Land$2,664,150-$2,664,150
Other Land Buildings$720,094$1,254,009$1,974,103
Equipment$240,964$460,081$701,045
Investment Program Related Org$2,517,096--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Hopfenbeck MdMedical DirectorFT$193,823-$193,823
Craig Jaffe MdStaff PsychiatristPT$166,712$17,500$184,212
John KaminPsychiatristPT$125,221-$125,221
Daniel MaloneExecutive DirectorFT$124,350-$124,350
Nicole MacriDeputy Director for StrategyFT$119,782-$119,782
Sarah CohenNurse PractitionerFT$116,665-$116,665
Mark SilerChief Financial OfficerFT$101,001-$101,001
Jenny TrippChief Accounting OfficerFT$80,620-$80,620

Board Members and Trustees

NameTitle
Bryan FriendChair
Larry J SmithVice Chair
Dr Nina MaisterraBoard Member
John HayesBoard Member
Laura InveenBoard Member
Marc TaylorBoard Member
Patti Cole-tindallBoard Member
Richard H StevensonBoard Member
Ron WrightBoard Member
Sandeep KaushikBoard Member
Terry CarrollBoard Member
Veronica KavanaghBoard Member
Sheryl V WhitneySecretary
Clark KimererTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsh Construction CoConstruction315 5TH AVE SOUTH SUITE 600, Seattle, WA 98104$4,430,558
Stickney Murphy Romine ArchitectsArchitecture Services117 S MAIN STREET SUITE 400, Seattle, WA 98104$588,476
Cj And J Pacific LLCCommercial Lease1618 S LANE ST SUITE 203, Seattle, WA 98144$492,042
Alpha EdenPest Control6242 S 196TH ST, Kent, WA 98032$195,080
United Systems Mechanical LLCHvac Contractor1400 AIRPORT WAY S, Seattle, WA 98134$190,480
Revenue and Support

Revenue Composition

Contributions and Grants
$31,652,343
Program Service Revenue
$2,527,388
Investment Income
$56,749
Other Revenue
$489,379
All Other Contributions
$4,667,117
Change in Net Assets
$1,279,304

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$584,493Fair Market Value (FMV)
Securities Publicly Traded3$271,919Purchase Price
Food Inventory48$220,193Fair Market Value (FMV)
Other Non Cash Contri Table26$88,385Fair Market Value (FMV)
Other Non Cash Contri Table9$5,682Fair Market Value (FMV)
Works of Art100$1,000Fair Market Value (FMV)
Books and Publications-$300Fair Market Value (FMV)
Total Noncash Contributions186$1,171,972-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,778,308
Other Expenses$7,705,154
Grants and Similar Amounts Paid$1,963,093
Total Fundraising Expense$427,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,550,963$2,619,117$279,947$18,450,027
Other Employee Benefits$3,115,327$467,090$40,490$3,622,907
Occupancy$3,193,451$165,979$8,279$3,367,709
Grants to Domestic Individuals$1,837,052--$1,837,052
Payroll Taxes$1,437,312$244,592$23,470$1,705,374
Depreciation Depletion$853,570$65,425-$918,995
Conferences and Meetings$295,261$345,935$1,112$642,308
Office Expenses$353,347$232,703$18,096$604,146
Insurance$187,952$86,779-$274,731
Other Expenses$9,703$130,196$9,520$149,419
Grants to Domestic Orgs$126,041--$126,041
Advertising$89,018$33,557$2,551$125,126
Fees for Services Accounting-$74,727-$74,727
Interest$57,367$12,517-$69,884
All Other Expenses$11,669$50,801$1,718$64,188
Fees for Services Legal$1,189$13,403-$14,592
Total Functional Expenses$28,356,862$4,661,716$427,977$33,446,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evergreen Treatment ServicesSeattle, WA501(c)3Outreach and Housing Navigation Placement Services$112,492
Compass Housing AllianceSeattle, WA501(c)3Shelter Bed Nights$13,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,707
Fundraising Direct Expenses$63,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,550$52,002$21,900$30,102
Gimme Shelter Concert$49,752$29,610$1,200$28,410
Total Events$171,372$100,707$63,789$36,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$473,136
Deferred Lease Expense$170,434
Security Deposits$10,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 is prepared by a tax professional at a public accounting firm and reviewed by the cfo, executive director and the board of directors.”

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

“At each january board meeting, the conflict of interest policy is reviewed and each board member is asked to declare any conflicts of interest that may exist. If any exist, the matter is referred to the executive committee of the board for handling and resolution.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is set by the executive committee of the board of directors based on publicly available comparative salary data as compiled by the united way of king county, and then ratified by the full board of directors. Compensation of all other desc employees is also determined by reviewing the united way comparative salary data and other available resources. That information is then used by the desc human resources director to construct and modify a position salary matrix for the year. The matrix is then reviewed and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon demand.”

Filing and Contact Details

Filer

Filer Name
Downtown Emergency Service Center
EIN
91-1275815
Phone
2064641570
Address
515 THIRD AVENUE, SEATTLE, WA 98104

Signing Officer

Name
Daniel Malone
Title
Executive Director
Phone
2064641570
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Malone
Formed
1979
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
879
Volunteers
623

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Ellen Wilde
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Convert investment balances in partnerships from gaap to tax 724,238.”

Form 990, Part XII, Line 2C

“The financial statements are reviewed and approved by the board of directors. There are no changes to this policy from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Desc is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as other than a private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Desc0DESC IS THE ONLY ORGANIZATION IN WASHINGTON DEDICATED SOLELY TO SERVING HOMELESS PEOPLE THAT IS A STATE LICENSED PROVIDER OF BEHAVIORAL HEALTHCARE TREATMENT FOR PEOPLE WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. INTEGRATED MENTAL HEALTH, CHEMICAL DEPENDENCY AND CO-OCCURRING DISORDERS TREATMENT IS AVAILABLE IN DESC'S SHELTERS, IS INTERWOVEN INTO ITS SUPPORTIVE HOUSING PROGRAMS, AND IS AVAILABLE THROUGH STAND-ALONE PROGRAMS AT DESC'S CLINICAL OFFICES OR ELSEWHERE IN THE COMMUNITY. IN 2016, DESC'S CLINICAL PROGRAM SERVED 9,577 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL V WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD H STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA INVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTI COLE-TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA KAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDEEP KAUSHIK
IRS990/Form990PartVIISectionAGrp/PersonNm13DR NINA MAISTERRA
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SILER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM HOPFENBECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG JAFFE MD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE MACRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ACCOUNTING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR FOR STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070665
IRS990/FundraisingDirectExpensesAmt063788
IRS990/FundraisingGrossIncomeAmt0100707
IRS990/GainOrLossGrp/OtherAmt0858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt026914561
IRS990/GrantAmt0591761
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01837052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01837052
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0858
IRS990/GrossReceiptsAmt034789647
IRS990/GrossRentsGrp/RealAmt0428533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086779
IRS990/InsuranceGrp/ProgramServicesAmt0187952
IRS990/InsuranceGrp/TotalAmt0274731
IRS990/IntangibleAssetsGrp/BOYAmt050933
IRS990/IntangibleAssetsGrp/EOYAmt049797
IRS990/InterestGrp/ManagementAndGeneralAmt012517
IRS990/InterestGrp/ProgramServicesAmt057367
IRS990/InterestGrp/TotalAmt069884
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055891
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt03507880
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09144939
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017867685
IRS990/LandBldgEquipCostOrOtherBssAmt027012624
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DESC'S PRIMARY MISSION IS TO WORK TO ELIMINATE HOMELESSNESS FOR VULNERABLE PEOPLE, PARTICULARLY THOSE LIVING WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS, THROUGH AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES, TREATMENT AND SUPPORTIVE HOUSING THAT ALLOWS MEN AND WOMEN TO RECLAIM THEIR LIVES AND REACH THEIR HIGHEST POTENTIAL. DESC PROVIDES EFFECTIVE AND AFFORDABLE SOLUTIONS TO HOMELESSNESS FOR THE CITY OF SEATTLE'S MOST VULNERABLE MEN AND WOMEN THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036919
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IRS990/NoncashContributionsAmt01171971
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0165979
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03115327
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IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt16948
IRS990/OtherExpensesGrp/FundraisingAmt234473
IRS990/OtherExpensesGrp/FundraisingAmt39520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130196
IRS990/OtherExpensesGrp/ProgramServicesAmt0639940
IRS990/OtherExpensesGrp/ProgramServicesAmt1540630

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,518,690
Liabilities
$16,986,793
Net assets
$23,531,897
Revenue
$34,725,859
Expenses
$33,446,555
Net income
$1,279,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$101$32.2$103$100$3.28
2023Summary only. Only limited summary data is available for this year.$111$81.1$29.6$92.2$92.1$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$72.4$29.5$75.9$76.5$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$55.8$26.7$63.4$64.7$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$51.1$28.0$66.1$63.3$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$32.7$25.2$50.6$50.5$0.08
2018Summary only. Only limited summary data is available for this year.$55.5$30.4$25.1$44.7$43.5$1.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$17.0$22.0$35.8$37.4$1.57
2016Detailed filing. Detailed filing data is available for this year.$40.5$17.0$23.5$34.7$33.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$34.6$13.0$21.5$30.0$29.1$0.92
2014Detailed filing. Detailed filing data is available for this year.$31.2$10.6$20.6$29.5$28.7$0.79
2013Summary only. Only limited summary data is available for this year.$31.2$11.4$19.8$25.2$24.7$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$11.3$19.3$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$7.41$18.1$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$7.82$17.2$16.0