2023-05-15T16:06:23-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-07-01 911585652 CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON CATH 2063285786 100 - 23RD AVENUE SOUTH SEATTLE WA 981442302 TIMOTHY MAY VICE PRESIDENT/CFO 2063285786 2023-05-15 1 TIMOTHY MAY 999009999 KURT BENNION CPA P01469618 4252506100 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL REICHERT 100 - 23RD AVENUE SOUTH SEATTLE WA 981442302 265192279 0 0928 X WWW.CCSWW.ORG X 1988 WA TO MINISTER TO THE NEEDS OF INDIVIDUALS AND FAMILIES IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR OTHERWISE IN NEED, WITH A BRAOD RANGE OF INTERRELATED SERVICES. 12 9 5824 7500 0 0 99952714 116056511 161315690 148388875 400207 437187 603590 301853 262272201 265184426 42500640 42807217 0 0 181463285 192733456 0 0 1187885 25895635 27689626 249859560 263230299 12412641 1954127 134895263 132978582 54989884 51119076 79905379 81859506 X THE PURPOSE OF CCSWW IS TO MINISTER TO THE NEEDS OF INDIVIDUALS, FAMILIES, AND GROUPS IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR OTHERWISE IN NEED, WITH A BROAD RANGE OF INTERRELATED SERVICES. THROUGH CCSWW, THE ROMAN CATHOLIC CHURCH SEEKS TO DEMONSTRATE ITS CARING AND COMPASSION BY SERVING THOSE IN NEED. SUCH NEEDS ARE MET BY PROFESSIONALS, TRAINED VOLUNTEERS, AND LAY HELPERS WORKING IN PARTNERSHIP TO PROVIDE DIRECT SOCIAL SERVICES, ADVOCACY IN BEHALF OF INDIVIDUALS, AND EMPOWERMENT OF LOCAL COMMUNITY GROUPS. TO ACCOMPLISH THIS OBJECTIVE, SPECIAL PURPOSE PROGRAMS HAVE BEEN DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE COMMUNITY. 0 0 84333699 37735 10715078 SENIOR PROGRAMS - PROVIDES OVER 2 MILLION HOURS OF IN-HOME CARE ANNUALLY, MEALS AT 29 SENIOR MEAL SITES, HOME-DELIVERED MEALS, AND OTHER ANCILLARY SENIOR SERVICES TO OVER 25,000 CLIENTS. 165033470 42769482 137673797 SOCIAL SUPPORT - PROVIDED COUNSELING, MENTAL HEALTH SERVICES, EMERGENCY SERVICES INCLUDING MEALS AND SHELTER TO INDIVIDUALS IN WESTERN WASHINGTON. 249367169 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 436 0 1 5824 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X TIMOTHY MAY 2063285786 100 - 23RD AVENUE SOUTH SEATTLE WA 981442302 JOE SCHICK BOARD TREASURER 1.00 44.50 X X 0 192456 36056 TIM HUNT BOARD MEMBER 1.00 38.50 X 0 125633 8982 REV BRADLEY T HAGELIN BOARD CHAIR 1.00 1.00 X X 0 0 0 SR SHARON PARK OP BOARD VICE CHAIR 1.00 1.00 X X 0 0 0 REV JOSE ALVAREZ BOARD MEMBER 1.00 1.00 X 0 0 0 NED DELMORE BOARD MEMBER 1.00 1.00 X 0 0 0 JOEL GILBERTSON BOARD MEMBER 1.00 1.00 X 0 0 0 SHARON HENDERSON CALLAHAN BOARD MEMBER 1.00 1.00 X 0 0 0 EDGARDO JOSE BOARD MEMBER 1.00 7.00 X 0 0 0 DONNA LAFRANCE BOARD MEMBER 1.00 1.00 X 0 0 0 DIANE MCWITHEY BOARD MEMBER 1.00 7.00 X 0 0 0 CAITLIN MOULDING BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL REICHERT PRESIDENT 37.50 7.00 X 332993 0 43736 IRENE WARD EXECUTIVE VICE PRESIDENT 37.50 0.00 X 259197 0 40040 TIMOTHY MAY VICE PRESIDENT, SECRETARY 37.50 1.00 X 228140 0 9126 DENNY HUNTHAUSEN VICE PRESIDENT 37.50 0.00 X 124528 0 14943 PETER NAZZAL VICE PRESIDENT 37.50 0.00 X 196798 0 32552 MARY STONE-SMITH VICE PRESIDENT 37.50 0.00 X 200345 0 32977 WILLIAM HALLERMAN VICE PRESIDENT 37.50 0.00 X 183039 0 30901 WILLIAM RICE VICE PRESIDENT 37.50 0.00 X 164313 0 22081 KIMBERLEY WILLIAMS VICE PRESIDENT 37.50 0.00 X 163986 0 18775 ROSEMARY ZILMER VICE PRESIDENT 37.50 0.00 X 146592 0 17591 AMY HENRY PSYCHIATRIST 30.00 0.00 X 348140 0 28707 JOHN HOLTTUM PSYCHIATRIST 17.50 0.00 X 224781 0 13487 TANYA LA PLANT ARNP 37.50 0.00 X 208907 0 16175 JEAN STRAFFORD CHIEF ACCOUNTING OFFICER 37.50 0.00 X 181475 0 16195 NIKHIL RAO PSYCHIATRIST 37.50 0.00 X 202773 0 14935 3166007 318089 397259 54 0 1 0 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 AUDIT AND TAX SERVICES 282033 MARGARET NGAI PLLC 9300 NE OAK VIEW DR VANCOUVER WA 98662 MEDICAL SERVICES 187052 ICONIC GLOBAL LLC 25516 74TH AVE S KENT WA 98032 CONSULTING SERVICES 178803 TACOMA MINISTERIAL ALLIANCE PO BOX 111859 TACOMA WA 98411 SERVICES 152750 ABA COMMERCIAL CLEANING 6108 E PORTLAND AVE TACOMA WA 98404 CLEANING SERVICES 124558 10 64115 17885 3142491 98980307 13851713 943156 116056511 REIMBURSEMENTS FOR MEDICAID 531110 133772333 133772333 PRIVATE PROGRAM SERVICE FEES 531390 10715078 10715078 TRAINING FEES 531110 3697518 3697518 DEVELOPMENT & MANAGEMENT FEES 531310 203946 203946 148388875 437187 437187 201056 0 201056 201056 201056 0 17885 7853 -7853 -7853 OTHER REVENUE 900099 108650 108650 108650 265184426 148589931 0 537984 376477 376477 42430740 42430740 2262653 2262653 144996882 138967883 5387409 641590 5006006 4921816 61467 22723 23464897 22242386 1119822 102689 17003018 16074318 854488 74212 165354 144158 19373 1823 2048961 1786322 240055 22584 3484947 3003363 440173 41411 3224625 2784206 273455 166964 7357660 6850985 488288 18387 1079386 1069384 9296 706 342488 332572 7383 2533 565256 457794 86495 20967 1595796 1486225 108140 1431 888262 226868 661394 SUPPLIES 4227792 4037598 176374 13820 EQUIPMENT 1567799 1274649 266954 26196 MISCELLANEOUS 559653 439082 90722 29849 BAD DEBTS 418734 418734 162913 41609 121304 263230299 249367169 12675245 1187885 45744564 38913810 225000 160000 35877390 36828551 3005970 3959931 17168 15187 769303 560516 64921361 16540032 45347767 48381329 1434032 1434032 2474069 2725226 134895263 132978582 24624850 18365687 5230927 6430808 23476 22135071 21667280 946280 913870 2052756 3717955 54989884 51119076 X 69194521 73456677 10710858 8402829 79905379 81859506 134895263 132978582 1954127 0 X X 0 1 X 1 1 1 X 157745623 180976119 197412997 247458888 116056511 899650138 157745623 180976119 197412997 247458888 116056511 899650138 899650138 442542 771439 964566 928985 638243 3745775 168675 732398 170900 83157 108650 1263780 904659693 351721204 0.99450 0.99480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 1 64163 1 0 0 64163 0 PART II-B, LINE 1: LOBBYING WAS TO ENHANCE PUBLIC AWARENESS AND SUPPORT FOR GOVERNMENT FUNDING OF SOCIAL SERVICES. 0 1 X 335999 335999 322655 13344 335999 309880 12775 322655 297951 11929 309880 287503 10448 297951 0.00000 1.00000 0.00000 0 1 1 8311165 8311165 43761900 9897481 33864419 7303577 2887968 4415609 4878495 3754583 1123912 666224 666224 48381329 REFUNDABLE DEPOSITS 477292 INSURANCE CLAIMS PAYABLE 3240663 3717955 X 266289458 1097179 7853 1105032 265184426 0 265184426 264335331 1097179 7853 1105032 263230299 0 263230299 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS FOR CLIENTS AT THE ALOHA INN TO HELP THEM SAVE MONEY FOR THEIR MOVE-OUT DATE, AT WHICH POINT THE FUNDS ARE RETURNED TO THE INDIVIDUAL. PART X, LINE 2: CCS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). CCS IS NOT A PRIVATE FOUNDATION AS DEFINED IN IRC SECTION 509(A). THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. CCS HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE MATERIAL ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,853. MATT TALBOT EVENTS 17885 17885 1249 1103 5501 17885 17885 1249 1103 5501 7853 -7853 1 CATHOLIC CHARITIES OF SPOKANE PO BOX 1453 MS-3 SPOKANE WA 992101453 910569880 501(C)(3) 537838 0 PROGRAM SUPPORT CATHOLIC FAMILY & CHILDRENS SERVICES OF YAKIMA 5301 TIETON DR SUITE C YAKIMA WA 989083478 910564959 501(C)(3) 275745 0 PROGRAM SUPPORT ST VINCENT DEPAUL SOCIETY 5950 4TH S SEATTLE WA 98108 910583891 501(C)(3) 76797 0 PROGRAM SUPPORT ARCHDIOCESAN HOUSING AUTHORITY 100 23RD AVE S SEATTLE WA 98144 911099134 501(C)(3) 1288673 0 PROGRAM SUPPORT WASHINGTON HOUSING EQUITY ALLIANCE 140 23RD AVE S SUITE 120 SEATTLE WA 98144 911653819 501(C)(3) 106250 0 PROGRAM SUPPORT LATINO CIVIC ALLIANCE 14031 AMBAUM BLVD SW BURIEN WA 98166 455042646 501(C)(3) 15000 0 PROGRAM SUPPORT 6 0 HOUSING & PERSONAL NEEDS 20151 39702537 159246 COST PER POUND FOOD CHILDREN & FAMILY SUPPORT 1391 680684 782340 COST PER POUND FOOD FOSTER PARENT SUPPORT, EMERGENCY SOCIAL SERVICE ASSISTANCE AND HOUSING SUPPORT 192 1105933 PART I, LINE 2: GRANT AND ASSISTANCE EXPENDITURES ARE PASS-THROUGH GOVERNMENT GRANTS SUBJECT TO VARIOUS ELIGIBILITY AND REPORTING REQUIREMENTS WHICH ARE MONITORED REGULARLY BY STATE, LOCAL AND FEDERAL AGENCIES. X X X X 0 0 0 0 0 0 0 0 0 AMY HENRY PSYCHIATRIST 348140 0 0 0 0 0 20888 0 7819 0 376847 0 0 0 MICHAEL REICHERT PRESIDENT 332993 0 0 0 0 0 34800 0 8936 0 376729 0 0 0 IRENE WARD EXECUTIVE VICE PRESIDENT 259197 0 0 0 0 0 31104 0 8936 0 299237 0 0 0 JOHN HOLTTUM PSYCHIATRIST 224781 0 0 0 0 0 13487 0 0 0 238268 0 0 0 TIMOTHY MAY VICE PRESIDENT, SECRETARY 228140 0 0 0 0 0 9126 0 0 0 237266 0 0 0 MARY STONE-SMITH VICE PRESIDENT 200345 0 0 0 0 0 24041 0 8936 0 233322 0 0 0 PETER NAZZAL VICE PRESIDENT 196798 0 0 0 0 0 23616 0 8936 0 229350 0 0 0 JOE SCHICK BOARD TREASURER 0 192456 0 0 0 0 0 12339 0 23717 0 228512 0 0 TANYA LA PLANT ARNP 208907 0 0 0 0 0 8356 0 7819 0 225082 0 0 0 NIKHIL RAO PSYCHIATRIST 202773 0 0 0 0 0 8111 0 6824 0 217708 0 0 0 WILLIAM HALLERMAN VICE PRESIDENT 183039 0 0 0 0 0 21965 0 8936 0 213940 0 0 0 JEAN STRAFFORD CHIEF ACCOUNTING OFFICER 181475 0 0 0 0 0 7259 0 8936 0 197670 0 0 0 WILLIAM RICE VICE PRESIDENT 164313 0 0 0 0 0 13145 0 8936 0 186394 0 0 0 KIMBERLEY WILLIAMS VICE PRESIDENT 163986 0 0 0 0 0 9839 0 8936 0 182761 0 0 0 ROSEMARY ZILMER VICE PRESIDENT 146592 0 0 0 0 0 17591 0 0 0 164183 0 0 0 X 2 943156 PRICE PER POUND 0 0 1 1 PART I, LINE 32B: CONTRIBUTIONS OF VEHICLES ARE ADMINISTERED BY A THIRD PARTY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS THE ARCHBISHOP OF THE ROMAN CATHOLIC ARCHDIOCESE OF SEATTLE. FORM 990, PART VI, SECTION A, LINE 7A THE WRITTEN CERTIFICATE OF AFFIRMATION OR CERTIFICATE OF ACTION MUST BE OBTAINED FROM THE MEMBER FOR THE APPOINTMENT AND REMOVAL OF THE PRESIDENT OF THE CORPORATION AND THE APPOINTMENT AND REMOVAL OF THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B WHERE ACTION OR AFFIRMATION IS REQUIRED, THE WRITTEN CERTIFICATE OF AFFIRMATION OR CERTIFICATE OF ACTION MUST BE OBTAINED FROM THE MEMBER FOR THE FOLLOWING: A. THE ADOPTION OF THE PHILOSOPHY AND MISSION OF THE CORPORATION; B. THE AMENDMENT OF THE ARTICLES OF INCORPORATION, AND THE ADOPTION AND AMENDMENT OF THE BYLAWS OF THE CORPORATION; C. THE APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF TRUSTEES; D. THE APPOINTMENT AND REMOVAL OF THE PRESIDENT OF THE CORPORATION; E. THE REQUIREMENT AND ESTABLISHMENT OF BUSINESS-LIKE CONTROLS AND STRUCTURES OVER ALL ASPECTS OF CORPORATE FINANCIAL ACTIVITIES WHICH INCLUDE BUT ARE NOT LIMITED TO BORROWING OF MONEY, APPROVING OF THE CORPORATE OFFICE ANNUAL BUDGET, INCURRING OF DEBT, FUNDRAISING, INVESTMENT OF MONEY, AND THE REQUIREMENT OF AN ANNUAL FINANCIAL AUDIT(S) OF THE CORPORATION AND ALL ITS ACTIVITIES; F. THE FORMATION OF ANY AFFILIATED OR SUBSIDIARY ENTITY, EITHER FOR-PROFIT OR NOT-FOR-PROFIT; G. THE SALE, LEASING, OR ENCUMBERING OF CORPORATE REAL ESTATE; H. THE LIQUIDATION, DISSOLUTION, WINDING-UP OR ABANDONMENT OF THE CORPORATION; I. ANY CREATION OR SUBSTANTIAL AMENDMENT OF A CONTRACT, LEASE OR OTHER AGREEMENT INVOLVING AN AFFILIATION BY THE CORPORATION WITH ONE OR MORE OTHER ENTITIES IN ANY JOINT ENTERPRISE; J. THE AFFIRMATION OF ANY BOARD RESOLUTION TO PURCHASE, SELL, ENCUMBER, LEASE OR ACQUIRE ANY SIGNIFICANT ASSET. K. APPROVAL OF ANY INITIATION OR CANCELLATION OF A LAWSUIT. L. APPROVAL OF ANY APPLICATION FOR A GOVERNMENT GRANT WHICH HAS HAD IMPACT UPON OR IMPLICATION TO THE MISSION OF THE CATHOLIC CHURCH. M. ANY OTHER MATTERS EITHER REQUIRED BY LAW OR WHICH THE BOARD OF TRUSTEES DETERMINES BY RESOLUTION SHOULD BE SUBMITTED TO THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES WERE PROVIDED AN ELECTRONIC VERSION, OR A PAPER COPY IF REQUESTED, OF THE 990 PRIOR TO THE FILING OF THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS THE BOARD OF TRUSTEES, VICE PRESIDENTS AND KEY MANAGEMENT. DISCLOSURE OF CONFLICTS IS MADE AT THE TIME A PERSON JOINS THE ORGANIZATION, WHENEVER A CONFLICT ARISES OR IS SUSPECTED, AND ANNUALLY THEREAFTER. THE DISCLOSURE FORM IS REVIEWED BY THE CHAIR OF THE BOARD AND THE CCSWW PRESIDENT. ANY POTENTIAL CONFLICT OF INTEREST IS CONSIDERED AND RESOLVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD REVIEWED AND ESTABLISHED THE COMPENSATION OF THE PRESIDENT AND VICE PRESIDENTS OF THE ORGANIZATION IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FILING YEAR. TAHOMA CENTER ASSOCIATION 1323 SOUTH YAKIMA AVENUE TACOMA WA 98405 943064453 SERVICES TO THE LOW INCOME COMMUNITY WA 501(C)(3) LINE 10 CATHOLIC COMMUNITY SERVICES OF WW 1 PIERCE COUNTY AFFORDABLE HOUSING ASSOCIATION 1323 SOUTH YAKIMA AVENUE TACOMA WA 98405 911628177 SERVICES TO THE LOW INCOME COMMUNITY WA 501(C)(3) LINE 10 CATHOLIC COMMUNITY SERVICES OF WW 1 THE CATHOLIC CHARITIES FOUNDATION OF WESTERN WASHINGTON 100 23RD AVENUE SOUTH SEATTLE WA 98144 460479730 SERVICES TO THE LOW INCOME COMMUNITY WA 501(C)(3) LINE 1 CORP OF THE CATH ARCHBISHOP OF SEATTLE 0 ARCHDIOCESAN HOUSING AUTHORITY 100 23RD AVENUE SOUTH SEATTLE WA 98144 911099134 SERVICES TO THE LOW INCOME COMMUNITY WA 501(C)(3) LINE 7 CORP OF THE CATH ARCHBISHOP OF SEATTLE 0 CORPORATION OF THE CATHOLIC ARCHBISHOP OF SEATTLE 100 23RD AVENUE SOUTH SEATTLE WA 98144 910778147 SERVICES TO THE LOW INCOME COMMUNITY WA 501(C)(3) LINE 1 N/A 0 DEVOE HOUSING LLC 1323 S YAKIMA AVENUE TACOMA WA 98405 203902011 LOW INCOME HOUSING RENTAL WA CATHOLIC COMMUNITY SERVICES OF WW RENTAL -7 267604 0 1 0.00010 TACOMA G STREET FAMILY HOUSING LLC 1323 SOUTH YAKIMA AVENUE TACOMA WA 98405 261754069 LOW INCOME HOUSING RENTAL WA CATHOLIC COMMUNITY SERVICES OF WW RENTAL -37 2055451 0 1 0.00010 MONICA'S VILLAGE PLACE I LLC 100 23RD AVENUE SOUTH SEATTLE WA 98144 263981642 LOW INCOME HOUSING RENTAL WA CATHOLIC COMMUNITY SERVICES OF WW RENTAL -43 1186884 1 1 0.00010 NATIVITY HOUSE APARTMENTS LLC 100 23RD AVENUE SOUTH TACOMA WA 98144 461713565 LOW INCOME HOUSING RENTAL WA CATHOLIC COMMUNITY SERVICES OF WW RENTAL -25 64644 0 1 0.00010 DEVOE II HOUSING LLC 1323 S YAKIMA AVENUE TACOMA WA 98405 472823101 LOW INCOME HOUSING RENTAL WA CATHOLIC COMMUNITY SERVICES OF WW RENTAL -38 351089 0 1 0.00010 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1