Civic Intelligence

Southeast Care Center Facilities

990 • Fiscal year 2014 • EIN 91-2143943

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
2821 South Walden StreetSeattle, WA 98144

(206) 790-9197

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

20.88x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-99%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,310,809

Down $864,327 (-6.6%) from 2013

Net Assets

Down

-$2,063,390

Down $678,514 (-49%) from 2013

Liabilities

Down

$14,374,199

Down $185,813 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$688,418

Down $868,801 (-56%) from 2013

Expenses

Down

$1,366,932

Down $142,101 (-9.4%) from 2013

Net Income

Down

-$678,514

Down $726,700 (-1508%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,533,013Liabilities 2011: $14,863,670Net Assets 2011: -$1,330,6572011Assets 2012: $13,332,736Liabilities 2012: $14,765,798Net Assets 2012: -$1,433,0622012Assets 2013: $13,175,136Liabilities 2013: $14,560,012Net Assets 2013: -$1,384,8762013Assets 2014: $12,310,809Liabilities 2014: $14,374,199Net Assets 2014: -$2,063,3902014Assets 2015: $12,166,182Liabilities 2015: $14,197,450Net Assets 2015: -$2,031,2682015Assets 2016: $12,012,153Liabilities 2016: $14,019,848Net Assets 2016: -$2,007,6952016Assets 2017: $11,831,713Liabilities 2017: $13,835,312Net Assets 2017: -$2,003,5992017Assets 2018: $11,666,302Liabilities 2018: $13,643,028Net Assets 2018: -$1,976,7262018Assets 2019: $11,984,101Liabilities 2019: $14,026,964Net Assets 2019: -$2,042,8632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$12,310,809
Liabilities$14,374,199
Net Assets-$2,063,390
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$225,830Expenses 2011: $0Net Income 2011: -$225,8302011Expenses 2012: $1,351,6582012Revenue 2013: $1,557,219Expenses 2013: $1,509,033Net Income 2013: $48,1862013Revenue 2014: $688,418Expenses 2014: $1,366,932Net Income 2014: -$678,5142014Revenue 2015: $1,185,009Expenses 2015: $1,152,887Net Income 2015: $32,1222015Revenue 2016: $1,087,631Expenses 2016: $1,064,058Net Income 2016: $23,5732016Revenue 2017: $1,047,308Expenses 2017: $1,043,212Net Income 2017: $4,0962017Revenue 2018: $1,060,964Expenses 2018: $1,034,091Net Income 2018: $26,8732018Revenue 2019: $993,095Expenses 2019: $1,059,232Net Income 2019: -$66,1372019Revenue 2020: $6,399,618Expenses 2020: $4,356,755Net Income 2020: $2,042,8632020

Highlighted filing

2014

Revenue$688,418
Expenses$1,366,932
Net Income-$678,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$688,418
Mission and Program Overview

Mission

Provide health care facilities to the disadvantaged community in the southeast seattle area

To provide health care facilities to the disadvantaged community in the southeast seattle area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,134,884$10,797,232▼ $337,652
Accounts Receivable$529,996$0▼ $529,996
Cash and Non-Interest-Bearing Accounts$524,545$481,082▼ $43,463
Intangible Assets$455,874$443,824▼ $12,050
Prepaid Expenses and Deferred Charges$132,238$139,748▲ $7,510
Total Assets$13,175,136$12,310,809▼ $864,327
Other Assets Total$397,599$448,923▲ $51,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,480,312$14,317,755▼ $162,557
Accounts Payable and Accrued Expenses$79,700$56,444▼ $23,256
Total Liabilities$14,560,012$14,374,199▼ $185,813
Net Assets / Fund Balance
Unrestricted Net Assets$-1,384,876$-2,063,390▼ $678,514
Total Net Assets Fund Balance$-1,384,876$-2,063,390▼ $678,514
Total Liabilities and Net Assets / Fund Balance$13,175,136$12,310,809▼ $864,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,051,220$2,751,113$11,802,333
Land$1,400,000-$1,400,000
Other Land Buildings$346,012$1,034,510$1,380,522
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ginny KenyonPresident/board Member
Daphne SchneiderBoard Member
Mcquester HooksBoard Member
Norman JohnsonBoard Member
Sheila HolmesSecretary/board Member
Glenn GregoryTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$688,043
Investment Income
$375
Other Revenue
$0
Change in Net Assets
$-678,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$688,418
Total Revenue per Form 990
$688,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,316
Salaries, Compensation, and Employee Benefits$190,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$592,983--$592,983
Depreciation Depletion$367,846--$367,846
Other Salaries and Wages$155,089--$155,089
Insurance$83,600--$83,600
Occupancy$25,123--$25,123
Other Employee Benefits$22,590--$22,590
Payroll Taxes$12,937--$12,937
Fees for Services Accounting$9,377--$9,377
Office Expenses$6,787--$6,787
Fees for Services Legal$6,224--$6,224
Other Expenses$674--$674
All Other Expenses$264--$264
Total Functional Expenses$1,366,932$0$0$1,366,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,932
Total Expenses per Audited Statements$1,366,932
Total Expenses per Form 990$1,366,932
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Share the Same Officers and Board of DirectorsWashinton Care Center Is the Sole Tenant of the Healthcare Center Owned by Southeast Care Center Facilities.No$688,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the ceo before it is filed with the irs.”

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

“Management reviews and updates annually. Board members approve revised policies as needed.”

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

“The process of determining compensation of the organization's ceo includes a review and approval by independent persons/members of the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Care Center Facilities
EIN
91-2143943
Phone
2067909197
Address
2821 SOUTH WALDEN STREET, SEATTLE, WA 98144

Signing Officer

Name
Horace Francis
Title
Chief Financial Officer
Phone
2067909197
Signed
2015-05-06

Organization Details

Principal Officer
Bernard Johnston
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Preparer
Lloyd B Mcmanus Cpapc
Phone
6173671843
Raw XML Appendix368 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/BOYAmt079700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056444
IRS990/AccountsReceivableGrp/BOYAmt0529996
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH CARE FACILITIES TO THE DISADVANTAGED COMMUNITY IN THE SOUTHEAST SEATTLE AREA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0264
IRS990/AllOtherExpensesGrp/TotalAmt0264
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum02067909197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02821 SOUTH WALDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0524545
IRS990/CashNonInterestBearingGrp/EOYAmt0481082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt01176316
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0688043
IRS990/CYRevenuesLessExpensesAmt0-678514
IRS990/CYSalariesCompEmpBnftPaidAmt0190616
IRS990/CYTotalExpensesAmt01366932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0367846
IRS990/DepreciationDepletionGrp/TotalAmt0367846
IRS990/Desc0OWNS AND RENTS TO A NOT FOR PROFIT CORPORATION. A HEALTH CARE FACILITY IN THE SOUTHEAST SEATTLE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01366932
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09377
IRS990/FeesForServicesAccountingGrp/TotalAmt09377
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06224
IRS990/FeesForServicesLegalGrp/TotalAmt06224
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1GINNY KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4MCQUESTER HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAPHNE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0688418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt083600
IRS990/InsuranceGrp/TotalAmt083600
IRS990/IntangibleAssetsGrp/BOYAmt0455874
IRS990/IntangibleAssetsGrp/EOYAmt0443824
IRS990/InterestGrp/ProgramServicesAmt0592983
IRS990/InterestGrp/TotalAmt0592983
IRS990/InvestmentIncomeGrp/ExclusionAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03785623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011134884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010797232
IRS990/LandBldgEquipCostOrOtherBssAmt014582855
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH CARE FACILITIES TO THE DISADVANTAGED COMMUNITY IN THE SOUTHEAST SEATTLE AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014480312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014317755
IRS990/NetAssetsOrFundBalancesBOYAmt0-1384876
IRS990/NetAssetsOrFundBalancesEOYAmt0-2063390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025123
IRS990/OccupancyGrp/TotalAmt025123
IRS990/OfficeExpensesGrp/ProgramServicesAmt06787
IRS990/OfficeExpensesGrp/TotalAmt06787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0397599
IRS990/OtherAssetsTotalGrp/EOYAmt0448923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022590
IRS990/OtherExpensesGrp/Desc0MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt071962
IRS990/OtherExpensesGrp/ProgramServicesAmt18580
IRS990/OtherExpensesGrp/ProgramServicesAmt22896
IRS990/OtherExpensesGrp/ProgramServicesAmt3674
IRS990/OtherExpensesGrp/TotalAmt071962
IRS990/OtherExpensesGrp/TotalAmt18580
IRS990/OtherExpensesGrp/TotalAmt22896
IRS990/OtherExpensesGrp/TotalAmt3674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012937
IRS990/PayrollTaxesGrp/TotalAmt012937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139748
IRS990/PrincipalOfficerNm0BERNARD JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTS FROM TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt01281171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01556805
IRS990/PYRevenuesLessExpensesAmt048186
IRS990/PYSalariesCompEmpBnftPaidAmt0227862
IRS990/PYTotalExpensesAmt01509033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-678514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0688043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01556805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01248463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03493311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03493311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01556805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01248463
IRS990ScheduleA/Total509Grp/TotalAmt03493311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01556805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01248463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03493311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09051220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02751113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011802333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366932
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01034510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01380522
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0688418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010797232
IRS990ScheduleD/TotalExpensesPerForm990Amt01366932
IRS990ScheduleD/TotalRevenuePerForm990Amt0688418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WASHINGTON CARE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARE THE SAME OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0688043
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WASHINTON CARE CENTER IS THE SOLE TENANT OF THE HEALTHCARE CENTER OWNED BY SOUTHEAST CARE CENTER FACILITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND UPDATES ANNUALLY. BOARD MEMBERS APPROVE REVISED POLICIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS/MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013175136
IRS990/TotalAssetsEOYAmt012310809
IRS990/TotalAssetsGrp/BOYAmt013175136
IRS990/TotalAssetsGrp/EOYAmt012310809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01366932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014560012
IRS990/TotalLiabilitiesEOYAmt014374199
IRS990/TotalLiabilitiesGrp/BOYAmt014560012
IRS990/TotalLiabilitiesGrp/EOYAmt014374199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1384876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2063390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01366932
IRS990/TotalProgramServiceRevenueAmt0688043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013175136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012310809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1384876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2063390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02821 SOUTH WALDEN STREET
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd098144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HORACE FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067909197
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CARE CENTER FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0912143943
ReturnHeader/Filer/PhoneNum02067909197
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 SOUTH WALDEN STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042760770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD B MCMANUS CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002113
ReturnHeader/PreparerPersonGrp/PhoneNum06173671843
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD B MCMANUS CPAPC
ReturnHeader/ReturnTs02015-05-29T15:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,310,809
Liabilities
$14,374,199
Net assets
-$2,063,390
Revenue
$688,418
Expenses
$1,366,932
Net income
-$678,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.40$4.36$2.04
2019Detailed filing. Detailed filing data is available for this year.$12.0$14.0$2.04$0.99$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.7$13.6$1.98$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$11.8$13.8$2.00$1.05$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.0$14.0$2.01$1.09$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.2$14.2$2.03$1.19$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.3$14.4$2.06$0.69$1.37$0.68
2013Detailed filing. Detailed filing data is available for this year.$13.2$14.6$1.38$1.56$1.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$14.8$1.43$1.35
2011Summary only. Only limited summary data is available for this year.$13.5$14.9$1.33$0.23$0.00$0.23