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Nonprofiteer
← TAHOMA CENTER ASSOCIATION

Form 990 for tax year 2022

Filed by TAHOMA CENTER ASSOCIATION.

Totals

Total revenue
$342,391
Total expenses
$297,860
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$336,534
Investment income
$5,857
Other revenue
$0
Total assets, end of year
$1,034,740
Total liabilities, end of year
$64,630
Net assets or fund balances, end of year
$970,110
Program services expenses (Part IX)
$277,791
Management and general expenses
$20,069
Fundraising expenses
$0
Program service expenses (Part III)
$277,791

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $336,534 · related or exempt $336,534

  • 3 · Investment income

    total $5,857 · excluded $5,857

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,400 · management and general $14,400

  • 11c · Fees: accounting

    total $5,669 · management and general $5,669

  • 16 · Occupancy

    total $4,482 · program services $4,482

  • 22 · Depreciation, depletion and amortization

    total $71,615 · program services $71,615

  • 23 · Insurance

    total $33,164 · program services $33,164

  • 24a · Other expenses: OPERATIONS & MAINTENANC

    total $168,505 · program services $168,505

  • 24b · Other expenses: LICENSES

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $505,880 · end of year $386,062

  • 2 · Savings and temporary cash investments

    beginning of year $135,077 · end of year $440,934

  • 10a · Land, buildings and equipment: cost or other basis

    $5,108,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,900,373

  • 10c · Land, buildings and equipment, net

    beginning of year $304,802 · end of year $207,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,985 · end of year $3,648

  • 25 · Other liabilities

    beginning of year $18,195 · end of year $60,982

  • 27 · Net assets without donor restrictions

    beginning of year $925,579 · end of year $970,110

Mission and programs · 2022

Mission

TO PROVIDE SERVICES, FOCUSING ON THE LOW-INCOME COMMUNITY, WHICH ARE DESIGNED TO MEET THEIR SOCIAL, PHYSICAL AND PSYCHOLOGICAL NEEDS.

  • TAHOMA CENTER ASSOCIATION OPERATES AS A MULTI-SERVICE CENTER WITH THREE TENANTS:1) CATHOLIC COMMUNITY SERVICES SOUTHWEST, A DIVISION OF CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON2) FOOD CONNECTION, A PARISH OUTREACH PROGRAM OF ST. LEO'S PARISH3) NEIGHBORHOOD CLINIC, A WASHINGTON NONPROFIT CORPORATION

    Expenses $277,791 · Revenue $336,534

As filed on the 2022 return.

Listed in Part VII

  • Tim May

    TREASURER/CCS VP/CFO

    Total calculated
    $261,914
    From this org
    $0
    From related orgs
    $251,417
    Other
    $10,497
    Hours/week
    1 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,417 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,057 related
    Nontaxable benefits
    $0 + $440 related
    Filer's total
    $0 + $261,914 related

  • Mike Curry

    CHAIR

    Total calculated
    $185,029
    From this org
    $0
    From related orgs
    $155,853
    Other
    $29,176
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,853 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,702 related
    Nontaxable benefits
    $0 + $10,474 related
    Filer's total
    $0 + $185,029 related

  • Rev Matt Holland

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Doug Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rev Gerald Burns

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pat Keely

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349309989

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