2025-05-15T14:47:52-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-07-01 943064453 TAHOMA CENTER ASSOCIATION TAHO 2535022655 1323 SOUTH YAKIMA AVENUE TACOMA WA 984054457 TIMOTHY MAY VICE PRESIDENT/CFO 2535022655 2025-05-15 1 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2025-05-15 2023 2025-03-06 01:10:19Z MIKE CURRY 1323 SOUTH YAKIMA AVENUE TACOMA WA 984054457 392992 0 X N/A X 1987 WA TO PROVIDE SERVICES, FOCUSING ON THE LOW-INCOME COMMUNITY, WHICH ARE (CONTINUED, SEE SCHEDULE O) 7 4 0 4 0 0 0 0 336534 384615 5857 8377 0 0 342391 392992 0 0 0 0 0 0 0 0 0 297860 489868 297860 489868 44531 -96876 1034740 914405 64630 41171 970110 873234 TO PROVIDE SERVICES, FOCUSING ON THE LOW-INCOME COMMUNITY, WHICH ARE DESIGNED TO MEET THEIR SOCIAL, PHYSICAL AND PSYCHOLOGICAL NEEDS. 0 0 465454 0 384615 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 465454 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 1 1 0 0 0 X FINANCE DIRECTOR 2535022655 1323 SOUTH YAKIMA AVENUE TACOMA WA 984054457 TIM MAY TREASURER/CCS VP/CFO 1.00 38.50 X X 0 275402 11811 MIKE CURRY CHAIR 1.00 37.50 X X 0 170123 31903 KRISTEN ZINSKY TRUSTEE 1.00 37.50 X 0 143475 28705 REV ELIAS PUENTES SJ VICE CHAIR 1.00 0.00 X X 0 0 0 DOUG HILL SECRETARY 1.00 0.00 X X 0 0 0 REV GERALD BURNS TRUSTEE 1.00 0.00 X 0 0 0 PAT KEELY TRUSTEE 1.00 0.00 X 0 0 0 0 589000 72419 0 0 1 0 0 RENTAL INCOME 531110 384615 384615 384615 8377 8377 392992 384615 0 8377 14400 14400 10014 10014 8189 8189 133461 133461 28572 28572 OPERATIONS & MAINTENANC 294786 294786 PROFESSIONAL FEES - LIC 446 446 489868 465454 24414 0 386062 172754 440934 278133 5497352 5033834 207744 463518 1034740 914405 3648 22030 60982 19141 64630 41171 X 970110 873234 970110 873234 1034740 914405 -96876 0 X 0 0 0 X 335072 363539 320884 336534 384615 1740644 335072 363539 320884 336534 384615 1740644 0 0 0 1740644 361 21 5857 8377 14616 361 21 5857 8377 14616 335433 363539 320905 342391 392992 1755260 0.99170 0.99590 0.00830 0.00410 X 5391104 4927586 463518 106248 106248 0 463518 DUE TO CCS 19141 19141 X 392992 0 392992 0 392992 489868 0 489868 0 489868 PART X, LINE 2: TAHOMA CENTER ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 509(A). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 TIM MAY TREASURER/CCS VP/CFO 0 275402 0 0 0 0 0 11016 0 795 0 287213 0 0 MIKE CURRY CHAIR 0 170123 0 0 0 0 0 20415 0 11488 0 202026 0 0 KRISTEN ZINSKY TRUSTEE 0 143475 0 0 0 0 0 17217 0 11488 0 172180 0 0 FORM 990, PART I, LINE 1: DESIGNED TO MEET THEIR SOCIAL, PHYSICAL AND PSYCHOLOGICAL NEEDS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF TRUSTEES CONSIST OF THE PERSONS HOLDING THE FOLLOWING POSITIONSS, OR THEIR DESIGNEES: - PASTOR, ST. LEO'S PARISH COMMUNITY - MEMBER OF THE PASTORAL STAFF OF ST. LEO'S PARISH COMMUNITY, TO BE DESIGNATED BY THE PASTOR OF ST. LEO'S PARISH COMMUNITY - PRESIDENT, CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON - AGENCY DIRECTOR, CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON - CHIEF OF STAFF, CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON - CHAIR OF THE PIERCE COUNTY FAMILY CENTER ADVISORY COUNCIL, CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON - REGIONAL DEAN FOR PIERCE COUNTY, CATHOLIC ARCHDIOCESE OF SEATTLE - A DESIGNEE OF THE OCCUPANTS OF THE BUILDING LOCATED AT 1323 S YAKIMA AVENUE, TACOMA, WA FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY CCSSW DIRECTOR OF ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD CHAIR ASKS FOR A DECLARATION OF CONFLICTS AT EACH BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST CATHOLIC CORPORATION OF THE ARCHBISHOP OF SEATTLE 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 910778724 RELIGIOUS WA 501(C)(3) LINE 1 N/A 0 CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 911585652 SOCIAL SERVICES FOR THE WA 501(C)(3) LINE 7 CORP OF THE CATH ARCHBISHOP OF SEATTLE 0 THE CATHOLIC CHARITIES FOUNDATION OF WESTERN WASHINGTON 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 460479730 HOUSING FOR THOSE IN NEED WA 501(C)(3) LINE 1 CORP OF THE CATH ARCHBISHOP OF SEATTLE 0 ARCHDIOCESAN HOUSING AUTHORITY DBA CATHOLIC HOUSING SERVICES OF WESTERN WAS 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 911099134 HOUSING FOR THOSE IN NEED WA 501(C)(3) LINE 7 CORP OF THE CATH ARCHBISHOP OF SEATTLE 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 1 0 0 0