CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA (EIN 91-1955616)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349309346
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T14:07:05-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911347576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVERIDGE HUNT & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14725 SE 36TH ST STE 401 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980061682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911955616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES HOUSING SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | DIOCESE OF YAKIMA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5098532800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE SUITE G | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 989083479 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN KETCHAM | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 5098532800 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRYAN | PersonFirstNm |
| Person Last | KETCHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YUEJIA PENG | PreparerPersonNm |
| PTIN | P02452147 | PTIN |
| Phone | 4254532088 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARLENE DARNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE SUITE G | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 989083479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,045,338 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,462,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,880,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,916,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,126,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $597,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,178 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,976,540 | PYTotalRevenueAmt |
| CY Total Revenue | $7,045,338 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,841,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,291,574 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,556,195 | PYOtherExpensesAmt |
| CY Other Expenses | $4,543,757 | CYOtherExpensesAmt |
| PY Total Expenses | $6,397,921 | PYTotalExpensesAmt |
| CY Total Expenses | $6,835,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $578,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $210,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,693,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,981,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,657,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,967,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,036,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,013,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,423,754 | ExpenseAmt |
| Revenue | $3,545,665 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT: CCHS PROVIDES DEVELOPMENT OVERSIGHT FROM CONCEPT TO LEASE UP OF BOTH SINGLE FAMILY AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES. CCHS HAS DEVELOPED MORE THAN 900 UNITS OF AFFORDABLE RENTAL HOUSING SERVING EXTREMELY LOW- TO LOW-INCOME HOUSEHOLDS IN SEVEN COUNTIES LOCATED IN CENTRAL WASHINGTON. CCHS SERVES A BROAD SPECTRUM OF HOUSING NEEDS FROM FARM WORKERS, SENIOR/ELDERLY, SPECIAL NEEDS, HANDICAPPED AND INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THESE HOUSING UNITS ARE EITHER OWNED DIRECTLY OR THROUGH OUR ROLE AS GENERAL PARTNER/MANAGING MEMBER OF AN LP/LLLP/LLC OWNERSHIP STRUCTURE. MORE THAN 3600 PEOPLE ARE SAFELY HOUSED EACH NIGHT IN OUR AFFORDABLE HOUSING DEVELOPMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,240 | ExpenseAmt |
| Revenue | $1,324,400 | RevenueAmt |
| Desc | SINGLE FAMILY DEVELOPMENT: CCHS HAS DISTINCT HOME OWNERSHIP PROGRAMS FOR FIRST-TIME HOME BUYERS WITH VERY-LOW TO MODERATE INCOMES. THE INDIVIDUAL SELF-HELP MODEL REQUIRES FAMILIES CONTRIBUTE 250 HOURS OF SWEAT EQUITY ON THEIR HOMES AND PROVIDES A CREDIT AT CLOSING THAT ALLOWS FAMILIES TO ACHIEVE THEIR DREAM OF HOME OWNERSHIP WITH LITTLE TO NO DOWN PAYMENT. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,415 | ExpenseAmt |
| Revenue | $256,277 | RevenueAmt |
| Desc | RESIDENT SERVICES: RESIDENT SERVICES (RS) PROGRAM PROVIDES OUR RESIDENTS WITH ACCESS TO SOCIAL AND EDUCATIONAL PROGRAMS FOCUSING ON EMBRACING PEOPLE, STRENGTHENING FAMILIES AND EMPOWERING ALL TO THRIVE. THE AREAS OF FOCUS FOR THE RS PROGRAM INCLUDE: EDUCATION, CRIMEPREVENTION, HEALTH/NUTRITION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITIES. CCHS'RS PROGRAM SEEKS TO PROVIDE ALL RESIDENTS WITH THE OPPORTUNITY TO LEARN, DEVELOP INDIVIDUALLY AND COMMUNALLY, AND BREAK CYCLES OF EDUCATIONAL INEQUALITY AMONG IMMIGRANT AND FARM WORKER FAMILIES. AS PART OF THIS VISION, THE PROGRAM OFFERS EDUCATIONAL OPPORTUNITIES FROM CRADLE THROUGH COLLEGE. SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,209,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN KETCHAM | PersonNm |
| Phone | 5098532800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE SUITE G | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98908 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRYAN KETCHAM | |||||||
| VICE PRESIDE | 40.00 | Yes (X) | $123,445 | $0 | $31,456 | ||
| DARLENE DARNELL | |||||||
| PRESIDENT AN | Yes (X) | $0 | $210,712 | $26,098 | 40.00 | Yes (X) | |
| PAUL PALMER | |||||||
| TREASURER | Yes (X) | $0 | $182,933 | $26,104 | 40.00 | Yes (X) | |
| JAKE JUNDT | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| TIM FLOOD | |||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS M SLIMAN | |||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TERI SANCHEZ | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ADAM COE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIA CRUZ-DIAZ | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| TOM KUNKEL | |||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |||
| ANITA QUINTANA | |||||||
| ASSISTANT DI | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $393,645 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|---|
| GRANITE CONSTRUCTION COMPANY | |||||||
| GRANITE CONSTRUCTION COMPANY | 80 POND ROAD | 80 POND ROAD | YAKIMA | WA | 98901 | CONSTRUCTION | $1,264,084 |
| OFFICE OF RURAL & FARMWORKER HOUSING | |||||||
| OFFICE OF RURAL & FARMWORKER HOUSING | 1400 SUMMITVIEW AVENUE 203 | YAKIMA | WA | 98902 | CONSULTING | $332,516 | |
| CITY OF WAPATO | |||||||
| CITY OF WAPATO | 203 E 3RD ST | WAPATO | WA | 98951 | CONSTRUCTION | $271,343 | |
| BUILDERS FIRSTSOURCE | |||||||
| BUILDERS FIRSTSOURCE | PO BOX 35143 1019 | SEATTLE | WA | 98124 | CONSTRUCTION | $220,871 | |
| ZARCO'S CONSTRUCTION LLC | |||||||
| ZARCO'S CONSTRUCTION LLC | PO BOX 1273 | SUNNYSIDE | WA | 98944 | CONSTRUCTION | $160,678 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,784,983 | GovernmentGrantsAmt |
| All Other Contributions | $95,835 | AllOtherContributionsAmt |
| Total Contributions | $1,880,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING DEVELOPMENT REVENUE | 531390 | $2,756,945 | $2,756,945 |
| SINGLE FAMILY DEVEL. REVENUE | 531110 | $1,324,400 | $1,324,400 |
| DEVELOPMENT & P'SHIP MGMT FEE | 624100 | $691,523 | $691,523 |
| RESIDENT SERVICE FEE REVENUE | 531390 | $256,277 | $256,277 |
| OTHER | 531390 | $97,197 | $97,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,126,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,912 | TotalRevenueColumnAmt |
| Exclusion | $48,912 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$10,734 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$10,734 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,734 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,045,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,115,608 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,912 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,843,328 | TotalAmt |
| Program Services | $1,445,775 | ProgramServicesAmt |
| Management And General | $397,553 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,084 | TotalAmt |
| Program Services | $32,277 | ProgramServicesAmt |
| Management And General | $18,807 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,878 | TotalAmt |
| Program Services | $198,805 | ProgramServicesAmt |
| Management And General | $33,073 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,284 | TotalAmt |
| Program Services | $133,298 | ProgramServicesAmt |
| Management And General | $31,986 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,199 | TotalAmt |
| Program Services | $695 | ProgramServicesAmt |
| Management And General | $6,504 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,032 | TotalAmt |
| Program Services | $65,532 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,728 | TotalAmt |
| Program Services | $30,728 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,919 | TotalAmt |
| Program Services | $5,919 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,115 | TotalAmt |
| Program Services | $159,606 | ProgramServicesAmt |
| Management And General | $21,509 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,193 | TotalAmt |
| Program Services | $81,800 | ProgramServicesAmt |
| Management And General | $12,393 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,189 | TotalAmt |
| Program Services | $56,426 | ProgramServicesAmt |
| Management And General | $6,763 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,163 | TotalAmt |
| Program Services | $142,729 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,209 | TotalAmt |
| Program Services | $633,096 | ProgramServicesAmt |
| Management And General | $5,113 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,447 | TotalAmt |
| Program Services | $181,494 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES- LAND&HOME | $1,112,709 | $1,112,709 | |
| UTILITIES | $713,596 | $713,596 | |
| MAINTENANCE | $464,742 | $464,706 | $36 |
| ADMINISTRATIVE COST | $423,534 | $360,658 | $62,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,982 | TotalAmt |
| Program Services | $389,560 | ProgramServicesAmt |
| Management And General | $4,422 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,835,331 | TotalAmt |
| Program Services | $6,209,409 | ProgramServicesAmt |
| Management And General | $625,922 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,913 | BOYAmt |
| EOY | $1,829,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,323,153 | BOYAmt |
| EOY | $3,835,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,356 | BOYAmt |
| EOY | $491,478 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,054 | BOYAmt |
| EOY | $3,544,616 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,741 | BOYAmt |
| EOY | $693,986 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101 | BOYAmt |
| EOY | $133,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,719,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,352,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,568,717 | BOYAmt |
| EOY | $25,367,131 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,214 | BOYAmt |
| EOY | $14,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,961 | BOYAmt |
| EOY | $1,071,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,693,210 | BOYAmt |
| EOY | $36,981,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,600 | BOYAmt |
| EOY | $190,578 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,313 | BOYAmt |
| EOY | $223,960 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,650,810 | BOYAmt |
| EOY | $19,361,272 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,362 | BOYAmt |
| EOY | $192,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,657,085 | BOYAmt |
| EOY | $19,967,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,349,377 | BOYAmt |
| EOY | $13,944,393 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,686,748 | BOYAmt |
| EOY | $3,069,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,036,125 | BOYAmt |
| EOY | $17,013,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,693,210 | BOYAmt |
| EOY | $36,981,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $210,007 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $3,767,612 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,291,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,462,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,880,818 | CurrentTaxYearAmt |
| Total | $6,031,543 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,084,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,723,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,406,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,916,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,126,342 | CurrentTaxYearAmt |
| Total | $21,258,005 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,740,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,464,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,698,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,379,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,007,160 | CurrentTaxYearAmt |
| Total | $27,289,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,289,548 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,912 | CurrentTaxYearAmt |
| Total | $556,538 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,912 | CurrentTaxYearAmt |
| Total | $556,538 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,796,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,580,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,779,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,632,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,056,072 | CurrentTaxYearAmt |
| Total | $27,846,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97760 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $255,610 | BeginningBalanceAmt |
| Additions During Year | $122,177 | AdditionsDuringYearAmt |
| Distributions During Year | $364,051 | DistributionsDuringYearAmt |
| Ending Balance | $13,736 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,326,985 | OtherCostOrOtherBasisAmt |
| Book Value | $5,326,985 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,083,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,863,981 | DepreciationAmt |
| Book Value | $18,219,523 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,650 | DepreciationAmt |
| Book Value | $8,828 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,811,795 | OtherCostOrOtherBasisAmt |
| Book Value | $1,811,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,367,131 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS PAYABLE | $193,092 |
| ACCRUED EXPENSES | $95,972 |
| ACCRUED INTEREST | $7,436 |
| UNAMORTIZED COST OF FINANCING | -$104,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,059 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,045,338 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,045,338 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,045,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,835,331 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,835,331 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,835,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | IN THE U.S. DEPARTMENT OF AGRICULTURE (USDA) SECTION 523 MUTUAL SELF-HELP HOUSING PROGRAM, LOW-INCOME BORROWERS WORK TOGETHER UNDER THE GUIDANCE OF A NONPROFIT PUBLIC HOUSING ENTITY (SELF-HELP GRANTEE) TO BUILD EACH OTHERS' HOMES. WITH A CONSTRUCTION SUPERVISOR ON SITE, THESE BUILDING GROUPS PERFORM AT LEAST 65 PERCENT OF THE CONSTRUCTION WORK REQUIRED (KNOWN AS "SWEAT EQUITY") TO BUILD THEIR HOMES. AS EACH BUILD GROUP IS APPROVED BY USDA, A CUSTODIAL BANK ACCOUNT IS OPENED (PER GROUP). CONSTRUCTION LOAN DRAW REQUESTS ARE SUBMITTED MONTHLY TO USDA. ONCE USDA APPROVES THE REQUEST THE DRAW PROCEEDS ARE DEPOSITED INTO THE CUSTODIAL ACCOUNT. ALL CONSTRUCTION COSTS ARE PAID FROM THIS CUSTODIAL ACCOUNT. INDIVIDUAL FAMILY LEDGERS ARE KEPT TO TRACK PROCEEDS AND CONSTRUCTION COSTS FOR EACH INDIVIDUAL HOME. |
| SCHEDULE D, PAGE 4, PART XIII | PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS A RESULT, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THESE FINANCIAL STATEMENTS AND NO FEDERAL INCOME TAXES WERE PAID. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED TAX LIABILITIES. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL TAX EXAMINATION. IN ADDITION, THE WHOLLY-OWNED LLCS ARE CONSIDERED DISREGARDED ENTITIES UNDER FEDERAL TAX LAW, AND, THEREFORE, DO NOT FILE SEPARATE RETURNS. INFORMATION FOR THE LLCS IS REPORTED AS PART OF THE FEDERAL RETURN FOR THE ORGANIZATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYAN KETCHAM | ||||||||||||
| VICE PRESIDENT | $109,993 | $13,319 | $133 | $16,127 | $15,329 | $154,901 | ||||||
| DARLENE DARNELL | ||||||||||||
| PRESIDENT AND CEO | $201,027 | $7,408 | $2,277 | $24,000 | $2,098 | $236,810 | ||||||
| PAUL PALMER | ||||||||||||
| TREASURER | $178,750 | $3,174 | $1,009 | $25,000 | $1,104 | $209,037 | ||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990 - ORGANIZATION'S MISSION (CONTINUED): TO PROVIDE LOW AND MODERATE INCOME PERSONS, ELDERLY PERSONS, AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| FORM 990, PART III | LINE 4B. OUR MUTUAL SELF-HELP HOUSING PROGRAM REQUIRES FAMILIES TO CONTRIBUTE SIXTY-FIVE PERCENT OF THE LABOR COMPONENT TO BUILD THEIR HOMES (30 HOURS PER WEEK) AND THAT THEY AGREE TO A GROUP LABOR AGREEMENT WHERE EACH FAMILY IN A BUILD GROUP COMMITS TO HELPING EACH OTHER BUILD THEIR HOMES. NO FAMILY CAN MOVE IN UNTIL ALL HOMES HAVE BEEN COMPLETED. ONCE COMPLETED FAMILIES HAVE APPROXIMATELY 20,000 - 25,000 OF EQUITY IN THEIR HOME. LINE 4C. IN 2018, AT 10 OF OUR HOUSING SITES WE HAD A 93% GRADUATION RATE AND A 90% POST-SECONDARY ENROLLMENT RATE AMONG OUR HIGH SCHOOL SENIORS. IN ADDITION, WE PROMOTE HIGH SCHOOL COMPLETION AMONG OUR YOUTH RESIDENTS BY PROVIDING ON-SITE AFTER SCHOOL ACTIVITIES SUCH AS ASSISTANCE WITH HOMEWORK AND ACTIVITIES THAT ADDRESS ACADEMIC SKILLS, GANG AND BULLYING PREVENTION, TEAMWORK, CREATIVITY AND SELF-ESTEEM. STAFF ALSO SUPPORTS COLLEGE PREPAREDNESS BY OFFERING COLLEGE ACCESS PROGRAMMING TO ADDRESS THE ACHIEVEMENT GAP IN HIGHER EDUCATION IN OUR RESIDENT POPULATION, AS WELL AS COLLEGE CAMPUS (AND VOCATIONAL SCHOOL) TOURS AND COLLEGE MENTORING PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 3 | CCHS CONTRACTS WITH A REAL ESTATE MANAGEMENT GROUP, COAST REAL ESTATE SERVICES, TO OVERSEE THE MANAGEMENT OF ALL HOUSING PROJECTS DEVELOPED AND ACQUIRED BY CCHS,INCLUDING GEORGE FAMILY HOUSING LLC AND CCHS HOLDING COMPANY LLC. THEY PROVIDE ON-SITE MANAGERS, A PORTFOLIO MANAGER AND PROPERTY ACCOUNTANTS FOR THESE PROPERTIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS ONE CORPORATE MEMBER WHICH IS CATHOLIC CHARITIES BOARD OF TRUSTEES. THE CORPORATE MEMBER SHALL HAVE AND IS AUTHORIZED TO EXERCISE ALL OF THE AUTHORITY OF THE MEMBERSHIP IN THE CORPORATION EXCEPT AS OTHERWISE FIXED BY LAW. THE CORPORATE MEMBER SHALL HAVE THE AUTHORITY TO ELECT AND REMOVE, WITHOUT CAUSE OR FOR CAUSE, A DIRECTOR OF THE CORPORATION AND SHALL HAVE THE AUTHORITY TO APPOINT REPLACEMENT OR SUCCESSOR DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | CATHOLIC CHARITIES BOARD OF TRUSTEES ARE THE SOLE MEMBER OF CATHOLIC CHARITIES HOUSING SERVICES. THEY ELECT ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CATHOLIC CHARITIES BOARD OF TRUSTEES ARE THE SOLE MEMBER OF CATHOLIC CHARITIES HOUSING SERVICES. THEY ELECT ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS SENT TO ALL OF THE FINANCE AND BOARD MEMBERS FOR THEIR REVIEW BEFORE THE FORM 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICIES MUST BE REVIEWED AND SIGNED EVERY YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WAGE SURVEYS ARE CONDUCTED EVERY TWO TO FOUR YEARS AS A CONTRACTED PROFESSIONAL SERVICE THROUGH THE CATHOLIC CHARITIES DIOCESES OF YAKIMA HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUEST IS MADE TO THE DIRECTOR OF CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA. IF APPROVED BY THE DIRECTOR, A COPY IS THEN SENT TO THE PERSON/ORGANIZATION WHO REQUESTED IT. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR WEBSITE. |
| FORM 990, PART XI | LINE 9 CHANGE IN NET ASSETS FROM THE CONSOLIDATION OF INVESTMENT IN SUNNYSIDE FAMILY HOUSING LLC. THE HOLDING COMPANY ACQUIRED A 99.99% INTEREST IN SUNNYSIDE FAMILY HOUSING LLC ON DECEMBER 31, 2021. . |
| FORM 990, PART XI, LINE 9 | CHANGE FROM INVESTMENT IN SUNNYSIDE FAMILY HOUSING 3,767,612 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE FAMILY HOUSING LLC | |||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 263981604 | REAL ESTAT | WA | -$219,232 | $7,440,023 | CCHS |
| CCHS - HOLDING LLC | |||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 810751021 | REAL ESTAT | WA | -$204,828 | $14,330,951 | CCHS |
| MOSES LAKE SENIOR LP | |||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 861949932 | REAL ESTAT | WA | $37,031 | $690,707 | CCHS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES DIOCESEYAKIMA | |||||||||||
| YAKIMA | 5301 TIETON DRIVE STE C | YAKIMA | WA | 98908 | 911370404 | SOCIAL SRV | WA | 501 | 10 | NA | false |
| GENESIS HOUSING SERVICES | |||||||||||
| 5301 TIETON DRIVE STE C | YAKIMA | WA | 98908 | 201236916 | AFFORD HSG | WA | 501 | 10 | NA | false | |
| ROSE OF MARY | |||||||||||
| 5301 TIETON DRIVE STE C | YAKIMA | WA | 98908 | 205277520 | AFFORD HSG | WA | 501 | 10 | NA | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROSSER HOUSING LLLP | |||||||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 812719005 | AFFORD HSG | WA | N/A | RELATED | -$44 | $902 | false | Yes (true) | 0.00010 |
| QUINCY FAMILY HOUSING LLC | |||||||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 453849984 | AFFORD HSG | WA | N/A | RELATED | -$31 | $768 | false | Yes (true) | 0.00010 |
| ROYAL CITY FAMILY HOUSING LLC | |||||||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 261727257 | AFFORD HSG | WA | N/A | RELATED | -$39 | $697 | false | Yes (true) | 0.00010 |
| ROYAL CITY HOUSING LLLP | |||||||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 831213894 | AFFORD HSG | WA | N/A | RELATED | -$28 | $1,042 | false | Yes (true) | 0.00010 |
| SUNNYSIDE FAMILY HOUSING LLC | |||||||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 202037387 | AFFORD HSG | WA | N/A | RELATED | false | Yes (true) | |||
| WAPATO FAMILY HOUSING LLC | |||||||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 208221335 | AFFORD HSY | WA | N/A | RELATED | -$30 | $652 | false | Yes (true) | 0.00010 |
| WENATCHEE HOUSING LLLP | |||||||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 823793464 | AFFORD HSG | WA | N/A | RELATED | -$49 | $1,513 | false | Yes (true) | 0.00010 |
| TIETON HOUSING LLLP | |||||||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 852781694 | AFFORD HSG | WA | N/A | RELATED | -$70 | $1,408 | false | Yes (true) | 0.00010 |
| MATTAWA HOUSING LLLP | |||||||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 862112216 | AFFORD HSG | WA | N/A | RELATED | -$1 | $1,465 | false | Yes (true) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GENESIS HOUSING SERVICES | ||
| K | $61,136 | COMMERCIAL LEASE AGMT. |
| CATHOLIC CHARITIES DIOCESE OFYAKIMA | ||
| A | $55,470 | INTEREST PAID |
| CATHOLIC CHARITIES DIOCESE OFYAKIMA | ||
| M | $209,730 | MANAGEMENT SERVICE |
| TIETON HOUSING LLLP | ||
| L | $420,000 | DEVELOPMENT CONTRACT |
| ROYAL CITY HOUSING LLLP | ||
| L | $267,396 | DEVELOPMENT CONTRACT |
| MATTAWA HOUSING LLLP | ||
| L | $137,500 | DEVELOPMENT CONTRACT |
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