2025-10-17T09:37:38-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2024-01-01 910967836 TRANSITIONAL RESOURCES TRAN 2068832051 2970 SW AVALON WAY SEATTLE WA 98126 DARCELL SLOVEK-WALKER CEO 2068832051 2025-10-13 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2025-10-11 2024 2025-03-06 01:10:19Z DARCELL SLOVEK-WALKER 2970 SW AVALON WAY SEATTLE WA 98126 7066497 0 X WWW.TRANSITIONALRESOURCES.ORG X 1976 WA TO BUILD BETTER HEALTH, STABLE HOUSING, AND A COMMUNITY OF SUPPORT FOR PEOPLE LIVING WITH MENTAL ILLNESS. 13 13 69 14 0 0 4003827 5831964 1425609 1155684 12400 63139 -32126 -44019 5409710 7006768 0 0 0 0 3171565 4317189 0 0 126868 1877276 1760888 5048841 6078077 360869 928691 10489378 11480869 5655386 5708289 4833992 5772580 X RESPECTING AUTONOMY, DIGNITY, INTEGRITY, AND RECOVERY.TRANSITIONAL RESOURCES' MISSION IS BUILDING BETTER HEALTH, STABLE HOUSING, AND A COMMUNITY OF SUPPORT FOR PEOPLE LIVING WITH MENTAL ILLNESS. VALUES:RESPECT, DIGNITY, AND AUTONOMY, WE VALUE THE SAME THINGS THAT THOSE WITH MENTAL ILLNESS DO. - A SAFE PLACE TO CALL HOME - FEELING NEEDED AND WANTED - BEING PART OF AN INCLUSIVE COMMUNITY - WORKING AND ENGAGING IN MEANINGFUL ACTIVITIES - HAVING HOPE THROUGH A HIGHLY PERSONALIZED PATH TO RECOVERYVISION: OUR VISION IS THAT EVERYONE WITH MENTAL ILLNESS LEADS A SAFE AND MEANINGFUL LIFE. 0 0 2751004 0 363517 PROVIDE AND MAINTAIN AFFORDABLE HOUSING IN THE LOCAL COMMUNITY, AS WELL AS ASSISTANCE IN INDEPENDENT LIVING. 1778073 0 792167 PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS. 933827 0 0 PROVIDE A 24-HOUR MENTAL HEALTH RESIDENTIAL PROGRAM FOR ADULTS EXPERIENCING MENTAL ILLNESS. 5462904 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 69 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X DARCELL SLOVEK-WALKER 2068832051 2970 SW AVALON WAY SEATTLE WA 98126 DARCELL SLOVEK-WALKER CEO 40.00 X 180025 0 10831 JULIE WATKINS CHIEF OF CLINICAL SERVICES 40.00 X 141058 0 10831 SOMAIEH ZAER SABET ACCOUNTING MANAGER 40.00 X 132655 0 737 SKIP WATERS DIRECTOR OF SUPPORTIVE HOUSING 40.00 X 118732 0 10831 STEPHANIE THOMPSON ENHANCED ICSRP PROGRAM MANAGER 40.00 X 117463 0 10831 ASHLEY BURCH HOUSING MANAGER 40.00 X 111833 0 10831 RACHEL MOKRY MA PRESIDENT 1.00 X X 0 0 0 KEN BAILEY VICE PRESIDENT 1.00 X X 0 0 0 PER-OLAF SWANSON MPA TREASURER 1.00 X X 0 0 0 MIRIAM CHILTON SECRETARY 1.00 X X 0 0 0 ANN DAVIDSON JD DIRECTOR 1.00 X 0 0 0 STEVE DRESANG MD DIRECTOR 1.00 X 0 0 0 RACHEL FENIMORE MSN ARNP DIRECTOR 1.00 X 0 0 0 CATHLYN FRAGUELA RIOS LICSW DIRECTOR 1.00 X 0 0 0 CAREY LEFKOWITZ DIRECTOR 1.00 X 0 0 0 ROBERT LEVERSEE MD LMHC DIRECTOR 1.00 X 0 0 0 SARA MATHEWS DIRECTOR 1.00 X 0 0 0 MIKE NIELSEN DIRECTOR 1.00 X 0 0 0 DEBRA WEISMAN DIRECTOR 1.00 X 0 0 0 801766 0 54892 6 0 1 0 ACHOMES 9515 126TH PL SE RENTON WA 98056 ONGOING MAINTENANCE 563288 1 99629 5583147 149188 15163 5831964 PROGRAM FEES 623990 792167 792167 RENTALS 531110 363517 363517 1155684 63139 63139 10750 99629 54316 -43566 -43566 4960 5413 -453 -453 7006768 1155684 0 19120 190866 168240 17973 4653 3424109 3018186 322448 83475 431129 395584 22792 12753 271085 239182 25205 6698 36501 36501 127895 126818 1077 372991 363492 8904 595 20348 20348 145210 145210 178082 173867 4215 MAINTENANCE 518982 518426 556 DIRECT OPERATING EXPENS 311910 254884 43495 13531 BAD DEBT 26485 26485 MISCELLANEOUS EXPENSES 22484 12182 6216 4086 6078077 5462904 488305 126868 2059503 2070563 833163 1900166 25000 0 1384667 1075595 104335 128848 9294927 3381881 5860569 5913046 29077 33877 55911 58987 137153 299787 10489378 11480869 357717 432978 3631440 3609875 1427266 1427266 238963 238170 5655386 5708289 X 4808992 5772580 25000 0 4833992 5772580 10489378 11480869 X 928691 2624 7273 X 0 1 X 0 0 X 2599500 2727669 3448858 4003827 5831964 18611818 2599500 2727669 3448858 4003827 5831964 18611818 18611818 1840 638 3894 12400 63139 81911 6260 0 6260 18699989 4881928 0.99530 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1175729 1175729 4693320 1437889 3255431 2924550 1530515 1394035 501328 413477 87851 5913046 ACCRUED INTEREST 231120 LEASE LIABILITIES 7050 238170 7070981 2624 7273 9897 7061084 -54316 -54316 7006768 6132393 0 6132393 -54316 -54316 6078077 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON FORGIVENESS OF INTEREST ON LONG TERM DEBT 7,273. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -54,316. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -54,316. FALL EVENT 110379 99629 10750 400 41455 12461 110379 99629 10750 400 41455 12461 54316 -43566 X X 0 0 0 0 0 0 0 0 0 DARCELL SLOVEK-WALKER CEO 180025 0 0 0 0 0 0 0 10831 0 190856 0 0 0 JULIE WATKINS CHIEF OF CLINICAL SERVICES 141058 0 0 0 0 0 0 0 10831 0 151889 0 0 0 PART I, LINE 3 WHEN DETERMINING STAFF WAGES, THE AGENCY USES ONLINE RESOURCES SUCH AS INDEED AND OTHER EMPLOYMENT SITES TO MAKE SURE WE ARE OFFERING COMPETITIVE WAGES. THE AGENCY ALSO PARTICIPATES IN DIFFERENT SALARY SURVEYS THROUGHOUT THE YEARS AND ARE ABLE TO USE THE RESULTS OF THESE SURVEYS TO AID IN DETERMINING WAGES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE AT LEAST ONE WEEK PRIOR TO THE FINANCE COMMITTEE MEETING IN WHICH IT WAS DISCUSSED. THIS ALLOWED COMMITTEE MEMBERS TO ASK QUESTIONS AND LOOK OVER THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND CEO DISTRIBUTED AND PRESENTED THE FORM 990 TO THE FULL BOARD AND ADDRESSED ANY QUESTIONS THE BOARD HAD IN REGARD TO THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C PER THE AGENCY'S CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). THE INTERESTED PERSON MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, WHO WILL CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE POTENTIAL CONFLICTS OF INTEREST, THE INTERESTED PERSON MUST LEAVE THE BOARD MEETING WHILE THE DETERMINATION IS DISCUSSED AND VOTED ON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON WHETHER TO ALLOW THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY'S BYLAWS REQUIRE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARE RECUSED. THE CEO'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 THE AGENCY'S FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WEBSITES SUCH AS WWW.GUIDESTAR.ORG, WWW.PROPUBLICA.ORG, AND WWW.CAUSEIQ.COM. FORM 990, PART VI, SECTION C, LINE 19 PRIOR YEAR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FEDERAL CLEARINGHOUSE WEBSITE. FORM 990, PART XI, LINE 9: GAIN ON FORGIVENESS OF INTEREST ON LONG TERM DEBT 7,273. TR YANCY STREET LLC 2970 SW AVALON WAY SEATTLE WA 98126 910967836 GENERAL PARTNER-CONSTRUCTION AND OWNERSHIP OF HOUSING FOR THE MENTALLY ILL WA 0 0 TRANSITIONAL RESOURCES TR YANCY STREET LLLP 2970 SW AVALON WAY SEATTLE WA 98126 831162031 LOW INCOME HOUSING WA TRANSITIONAL RESOURCES RELATED 1415 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 TR YANCY STREET LLLP L 54212 AMOUNTS INVOICED TR YANCY STREET LLLP D 292737 AMOUNTS INVOICED