Civic Intelligence

Downtown Emergency Service Center

990 • Fiscal year 2018 • EIN 91-1275815

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.68x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$225,163

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$55,511,291

Flat from 2018

Net Assets

Flat

$25,124,798

Flat from 2018

Liabilities

Flat

$30,386,493

Flat from 2018

Revenue

Flat

$44,662,412

Flat from 2018

Expenses

Flat

$43,508,549

Flat from 2018

Net Income

Flat

$1,153,863

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$55,511,291
Liabilities$30,386,493
Net Assets$25,124,798

Operations Trend

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 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

2018

Revenue$44,662,412
Expenses$43,508,549
Net Income$1,153,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$44,795,930
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 individuals 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 individuals through a nationally recognized integrated network of care, housing and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,219,415$35,094,934▲ $17,875,519
Savings and Temporary Cash Investments$3,359,181$4,369,473▲ $1,010,292
Pledges and Grants Receivable$2,780,562$4,028,841▲ $1,248,279
Investments Program Related$3,554,512$3,143,992▼ $410,520
Accounts Receivable$3,225,152$3,114,697▼ $110,455
Cash and Non-Interest-Bearing Accounts$1,803,825$2,338,858▲ $535,033
Other Notes and Loans Receivable, Net$6,797,752$2,325,509▼ $4,472,243
Intangible Assets$48,660$202,180▲ $153,520
Prepaid Expenses and Deferred Charges$99,747$189,964▲ $90,217
Total Assets$38,955,190$55,511,291▲ $16,556,101
Other Assets Total$66,384$702,843▲ $636,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,153,541$22,830,818▲ $11,677,277
Accounts Payable and Accrued Expenses$2,978,731$4,022,223▲ $1,043,492
Other Liabilities$691,842$1,537,696▲ $845,854
Escrow Account Liability$1,280,887$1,115,990▼ $164,897
Deferred Revenue$867,713$879,766▲ $12,053
Total Liabilities$16,972,714$30,386,493▲ $13,413,779
Net Assets / Fund Balance
Unrestricted Net Assets$21,348,599$23,558,648▲ $2,210,049
Temporarily Rstr Net Assets$503,872$1,566,150▲ $1,062,278
Permanently Rstr Net Assets$130,005$0▼ $130,005
Total Net Assets Fund Balance$21,982,476$25,124,798▲ $3,142,322
Total Liabilities and Net Assets / Fund Balance$38,955,190$55,511,291▲ $16,556,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,041,441$17,886,611$40,928,052
Leasehold Improvements$5,944,783$2,739,747$8,684,530
Land$5,014,731-$5,014,731
Other Land Buildings$727,228$2,101,391$2,828,619
Equipment$366,751$799,539$1,166,290
Investment Program Related Org$417,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$164,120---$164,120
2017-$1,035▲ $20,355-$164,120
2016-$1,500▲ $10,645-$142,730
2015-$125,470▲ $5,115-$130,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Hopfenbeck MdMedical DirectorFT$211,291$13,872$225,163
Gregory SmithPsychiatristFT$141,997$8,403$150,400
Molly McdonnellArnp/rn SupervisorFT$121,860$11,566$133,426
Daniel MaloneExecutive DirectorFT$117,129$12,555$129,684
Cole BrowerArnpFT$116,190$11,530$127,720
Jenny TrippCFOFT$88,034$9,393$97,427

Board Members and Trustees

NameTitle
Larry J SmithChair
Laura InveenVice Chair
Bryan FriendBoard Member
Derrick BelgardeBoard Member
Dr Nina MaisterraBoard Member
Dr Peter McgoughBoard Member
John HayesBoard Member
Jon ScholesBoard Member
Patti Cole-tindallBoard Member
Richard H StevensonBoard Member
Ron WrightBoard Member
Sandeep KaushikBoard Member
Sheryl V WhitneyBoard Member
Susan ByrnesBoard Member
Terrence CarrollBoard Member
Veronica KavanaghSecretary
Clark KimererTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ando Schwed Construction LLCConstruction Contractor4699 38TH AVE SW, Seattle, WA 98126$815,386
Runberg Architecture Group PllcArchitecture Service1 YESLER WAY, Seattle, WA 98104$737,778
Cj And J Pacific LLCCommercial Lease1618 S LANE ST SUITE 203, Seattle, WA 98144$565,165
Durian LLCMaster Lease782 CANTERBURY LANE, Alpine, UT 84004$200,672
Built In Georgetown LLCConstruction Contractor308 E REPUBLICAN ST 104, Washington, WA 98102$154,746
Revenue and Support

Revenue Composition

Contributions and Grants
$39,899,069
Program Service Revenue
$4,225,872
Investment Income
$-32,409
Other Revenue
$569,880
All Other Contributions
$5,011,062
Change in Net Assets
$1,153,863

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
Real Estate Residential1$380,000Appraised Value
Food Inventory52$275,390Fair Market Value (FMV)
Clothing and Household Goods-$238,841Fair Market Value (FMV)
Securities Publicly Traded-$237,751Purchase Price
Other Non Cash Contri Table144$222,383Fair Market Value (FMV)
Other Non Cash Contri Table14$45,496Fair Market Value (FMV)
Other Non Cash Contri Table3$23,328Fair Market Value (FMV)
Books and Publications-$795Fair Market Value (FMV)
Total Noncash Contributions214$1,423,984-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,399,900
Other Expenses$11,429,595
Grants and Similar Amounts Paid$2,679,054
Total Fundraising Expense$439,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,136,959$4,185,295$213,955$23,536,209
Occupancy$4,496,426$230,633$61,000$4,788,059
Other Employee Benefits$3,154,529$610,356$26,136$3,791,021
Grants to Domestic Individuals$2,599,879--$2,599,879
Payroll Taxes$1,701,868$353,632$17,170$2,072,670
Depreciation Depletion$1,478,567$304,885-$1,783,452
Office Expenses$401,356$596,847$59,048$1,057,251
Conferences and Meetings$129,130$302,898$944$432,972
Insurance$293,570$65,541-$359,111
Other Expenses$247,931$18,387$131$247,931
All Other Expenses$95,067$40,426$16,087$151,580
Advertising-$92,149-$92,149
Grants to Domestic Orgs$79,175--$79,175
Interest$75,744$2,029-$77,773
Fees for Services Accounting-$76,972-$76,972
Fees for Services Legal$18,238$7,066-$25,304
Total Functional Expenses$35,988,868$7,080,487$439,194$43,508,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evergreen Treatment ServicesSeattle, WA501(c)3Outreach and Housing Navigation Placement Services$69,458
Compass Housing AllianceSeattle, WA501(c)3Shelter Bed Nights$9,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,020
Fundraising Direct Expenses$40,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast of Champions$98,660$54,520$16,819$37,701
Gimme Shelter Concert$51,818$19,500$4,158$15,342
Total Events$150,478$74,020$40,158$33,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,459,668
Unrelated Business Income$48,164
Security Deposits$29,864
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
Yes
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

Annually, 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 15

Compensation for the executive director is set by the executive committee of the board of directors based on available comparative salary data and then ratified by the full board of directors.

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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Malone
Formed
1979
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
888
Volunteers
688

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of investment capital 1,990,025. Miscellaneous adjustment 6,677.

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 IV, LINE 2B:

Custodian account liability related to desc serving as the representative payee for a subset of clients.

PART V, LINE 4:

The bill hobson education and innovation fund is intended to be used for training or innovation expenses as approved by the board of directors.

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/ActivityOrMissionDesc0DESC'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 INDIVIDUALS 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 INDIVIDUALS THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT.
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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 DISORDER. INTEGRATED MENTAL HEALTH, SUBSTANCE USE DISORDER 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 2018, DESC'S CLINICAL PROGRAM SERVED 9,099 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA INVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARK KIMERER
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA KAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERYL V WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD H STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTI COLE-TINDALL
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IRS990/Form990PartVIISectionAGrp/PersonNm14DR PETER MCGOUGH
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IRS990/Form990PartVIISectionAGrp/PersonNm16DERRICK BELGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNY TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM HOPFENBECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21COLE BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm22MOLLY MCDONNELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARNP/RN SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076458
IRS990/FundraisingDirectExpensesAmt040158
IRS990/FundraisingGrossIncomeAmt074020
IRS990/GainOrLossGrp/SecuritiesAmt0-93360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt034811549
IRS990/GrantAmt0302065
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02599879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02599879
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079175
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044795930
IRS990/GrossRentsGrp/RealAmt0533208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0293570
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IRS990/InvestmentInJointVentureInd01
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd01
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 INDIVIDUALS 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 INDIVIDUALS THROUGH A NATIONALLY RECOGNIZED INTEGRATED NETWORK OF CARE, HOUSING AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022830818
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033862
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0533208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0533208
IRS990/NetUnrelatedBusTxblIncmAmt0228354
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IRS990/NoncashContributionsAmt01423985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt061000
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230633
IRS990/OccupancyGrp/ProgramServicesAmt04496426
IRS990/OccupancyGrp/TotalAmt04788059
IRS990/OfficeExpensesGrp/FundraisingAmt059048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$55.5$30.4$25.1$44.7$43.5$1.15
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits