Nonprofit · EIN 85-0509765
DESC HOBSON CLINIC QALICB
Tax-exempt · SEATTLE, WA 98104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $188,920 | $881,254 | -$692,334 | $20,323,046 | $15,146,576 | $5,176,470 |
| December 31, 2023 | 990 | $183,000 | $1,293,214 | -$1,110,214 | $20,920,955 | $15,421,886 | $5,499,069 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $183,000
- Investment income
- $5,920
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,067
- Depreciation
- $616,966
- Program services (functional)
- $875,187
- Management and general (functional)
- $6,067
Balance sheet and other
- Total assets, start of year
- $20,920,955
- Total assets, end of year
- $20,323,046
- Total liabilities, end of year
- $15,146,576
- Net assets, end of year
- $5,176,470
- Land, buildings and equipment
- $20,017,708
- Net assets without donor restrictions
- $5,176,470
- Gross receipts
- $188,920
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2020
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Malone | President/DESC Executive Director Trustee or director, Officer | 0.1 | $0 | $202,904 | $28,556 |
| Jennifer Tripp | CFO (Until Dec) Officer | 0.1 | $0 | $201,135 | $12,162 |
| Patrick Gehring | CFO (From Dec) Officer | 0.1 | $0 | $2,664 | $0 |
| Judge Helen Halpert | Vice President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Bryan Friend | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Marcia McCracken | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| Sheryl Whitney | Board Member Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL MALONE | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $197,288 | $17,015 |
| JUDGE HELEN HALPERT | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BRYAN FRIEND | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARCIA MCCRACKEN | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SHERYL WHITNEY | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 515 3RD AVE, SEATTLE, WA 98104-2304
- In care of
- % KATE BABER
- Principal officer (990 for 2024)
- Patrick Gehring, 515 Third Ave, Seattle, WA 98104
- Signed the 990
- Patrick Gehring, CFO
- Phone
- (206) 812-2504
- Return prepared by
- Eide Bailly LLP
Mission
The Corporation was formed for the purposes of acquiring, constructing, owning, and leasing a full-scale integrated health care clinic located in Seattle, Washington known as the Hobson Place Clinic.
Program accomplishments
- The Organization has acquired and constructed a full-scale health care clinic located in Seattle, Washington known as Hobson Place Clinic. The organization owns the clinic and leases it to Downtown Emergency Service Center. The lease commenced in 2022 upon completion of the construction of the property. The Property is the first local full-scale health care clinic in the Seattle area specifically designed to meet the complex needs of people living with disabilities who have experienced the longest periods of homelessness.Expenses $875,187 · revenue $183,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0509765
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $20,323,046
- Income (IRS master file)
- $188,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $188,920 | $881,254 | $20,323,046 | XML |
| 990 | December 2023 | $183,000 | $1,293,214 | $20,920,955 | XML |
| 990 | December 2022 | $152,906 | $921,661 | $22,027,855 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0509765).
Questions about DESC HOBSON CLINIC QALICB
- What is the EIN of DESC HOBSON CLINIC QALICB?
- The employer identification number (EIN) of DESC HOBSON CLINIC QALICB is 85-0509765.
- Is DESC HOBSON CLINIC QALICB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DESC HOBSON CLINIC QALICB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does DESC HOBSON CLINIC QALICB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESC HOBSON CLINIC QALICB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESC HOBSON CLINIC QALICB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DESC HOBSON CLINIC QALICB?
- The 990 for the year ended December 31, 2024 names Patrick Gehring.
- Who are the officers and directors of DESC HOBSON CLINIC QALICB?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DESC HOBSON CLINIC QALICB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $188,920, expenses of $881,254 and total assets of $20,323,046 at year end.
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