2022-05-16T12:24:16-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2020-07-01 911099134 ARCHDIOCESAN HOUSING AUTHORITY ARCH 2063285661 100 - 23RD AVENUE S SEATTLE WA 98144 TIM MAY VP/CFO 2063285661 2022-05-16 1 TIM MAY 999009999 KURT BENNION CPA P01469618 4252506100 2022-05-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHOLIC HOUSING SERVICES OF WESTERN WASHINGTON MICHAEL REICHERT 100 - 23RD AVENUE S SEATTLE WA 98144 25902954 0 0928 X WWW.CCSWW.ORG X 1979 WA TO PROVIDE HOUSING AND SUPPORT FOR LOW INCOME, HOMELESS AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES. 11 9 196 27 0 0 11419178 14289800 9273815 10212142 449511 324938 1140044 1076074 22282548 25902954 4719649 4147976 0 0 7008003 7675469 0 0 36935 11512101 12504490 23239753 24327935 -957205 1575019 104581217 126256041 80651349 100751154 23929868 25504887 X CREATING SAFETY AND STABILITY FOR VULNERABLE PEOPLE AND BUILDING COMMUNITY ARE THE HEART AND SOUL OF AHA'S MISSION. WE GREET PEOPLE WHO COME TO OUR PROGRAMS BY NAME, WELCOMING THEM AND REFERRING TO THEM AS RESIDENTS OR GUESTS. WE WANT THEM TO KNOW THAT WE WILL LISTEN TO THEM AND WE ARE WILLING TO SHARE THEIR STORY. TAKING THE TIME TO LISTEN TO THE STRUGGLES OF THEIR LIVES IS A CRUCIAL PART OF OUR MINISTRY, AND IS THE BASIS FOR THIS "MINISTRY OF PRESENCE" WE SHARE WITH THE PEOPLE WE SERVE. IT IS THE DEPTH OF THE RELATIONSHIPS WE HAVE WITH OUR RESIDENTS THAT ENABLES COMMUNITY TO HAPPEN IN OUR PROGRAMS; WE BELIEVE WITH THOMAS MERTON THAT "IN THE END, IT IS THE REALITY OF PERSONAL RELATIONSHIPS THAT SAVES EVERYTHING." 0 0 21974060 4147976 10279832 ESTABLISHED IN 1979, CATHOLIC HOUSING SERVICES OF WESTERN WASHINGTON, (CHS, FORMERLY KNOWN AS THE ARCHDIOCESAN HOUSING AUTHORITY) DEVELOPS, OWNS AND MANAGES AFFORDABLE HOUSING PROGRAMS FOR LOW-INCOME FAMILIES AND INDIVIDUALS. WE PROVIDE SUPPORTIVE SERVICES FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS, LOW INCOME SENIORS, FARM WORKER FAMILIES, AND THOSE WHO HAVE SPECIAL PHYSICAL AND MENTAL NEEDS. WE OWN OR MANAGE APPROXIMATELY 2,542 HOUSING UNITS AT 58 PROPERTIES THROUGH WESTERN WASHINGTON.CHS IS A MISSION DRIVEN FAITH BASED AGENCY THAT WORKS IN PARTNERSHIP WITH LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES, PUBLIC FUNDERS, PRIVATE LENDERS, AND COMMUNITY AGENCIES TO ACHIEVE OUR GOALS. 21974060 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 53 0 1 196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X COURTNEY SMITH 2063285661 100 - 23RD AVENUE S SEATTLE WA 98144 MICHAEL REICHERT EX-OFFICIO 1.00 43.50 X 0 321062 46787 TIM MAY VP/CFO 1.00 38.50 X 0 221100 8844 JOE SCHICK CCAS, WW BOARD, TREASURER 1.00 43.50 X X 0 192919 20869 CHRISTOPHER JOWELL VP HOUSING & COMMUNITY DEVELOPMENT 37.50 0.00 X 156290 0 8149 MARCIA JAEGER DIRECTOR OF FINANCE AND ADMINISTRATION 37.50 0.00 X 131163 0 7491 TIM HUNT CCS-WW BOARD 1.00 38.50 X 0 122688 6942 GLORIA BURTON HOUSING DEVELOPER 37.50 0.00 X 108800 0 7907 ALICIA HOPPERS DIRECTOR OF AGENCY OPERATIONS 37.50 0.00 X 105594 0 8004 STEVE POWERS REGIONAL DIRECTOR 37.50 6.00 X 100434 0 6941 REV BRADLEY T HAGELIN CCAS, WW BOARD, CHAIR 1.00 1.00 X X 0 0 0 SR SHARON PARK OP CCS-WW BOARD, VICE CHAIR 1.00 1.00 X X 0 0 0 REV JOSE ALVAREZ CCS-WW BOARD 1.00 1.00 X 0 0 0 NED DELMORE CCS-WW BOARD 1.00 1.00 X 0 0 0 JOEL GILBERTSON CCS-WW BOARD 1.00 0.00 X 0 0 0 SHARON HENDERSON CALLAHAN CCS-WW BOARD 1.00 1.00 X 0 0 0 EDGARDO JOSE CCS-WW BOARD 1.00 7.00 X 0 0 0 DONNA LAFRANCE CCS-WW BOARD 1.00 1.00 X 0 0 0 DIANE MCWITHEY CCS-WW BOARD 1.00 7.00 X 0 0 0 SR CHARLOTTE VAN DYKE CCS-WW BOARD (THROUGH MAY 2021) 1.00 7.00 X 0 0 0 602281 857769 121934 5 0 1 0 THYSSENKRUPP ELEVATOR PO BOX 3796 CAROL STREAM IL 60132 ELEVATOR 833217 INTERSTATE RESTORATION 3401 QUORUM DRIVE STE 300 FT WORTH TX 76137 GENERAL CONTRACTOR 700203 THIRD PLACE DESIGN CO-OPERATIVE 304 ALASKAN WAY S SUITE 301 SEATTLE WA 98104 ARCHITECTURAL SERVICES 385990 JOSE O BAZAN 2000 116TH AVE NE SUITE 4 BELLEVUE WA 98004 ARCHITECTURAL SERVICES 373045 COMFORT SYSTEMS USA 18702 NORTH CREEK PARKWAY SUITE 11 BOTHELL WA 98011 REPAIR & MAINTENANCE 222781 11 1642281 11952968 694551 122275 14289800 RENTAL OF SUBSIDIZED HOUSING 531110 7426344 7426344 DEVELOPER FEE 531110 1347008 1347008 MANAGEMENT FEES 531110 1157305 1157305 RENTAL & MEAL PROGRAM RELATED CHA 531110 281485 281485 10212142 223365 223365 877443 0 877443 877443 877443 101573 0 101573 101573 101573 MISCELLANEOUS 900099 130941 130941 FORGIVEN DEBT 531110 68034 68034 LIMITED PARTNERSHIPS 531110 -344 -344 198631 25902954 10279832 0 1333322 3972088 3972088 175888 175888 179846 179846 5890498 4647721 1242777 267971 199088 68883 768930 593017 175913 568224 466846 101378 137280 5280 132000 31939 31939 106007 34250 71757 76315 76315 665 665 759457 611024 111498 36935 334946 188560 146386 5420927 5417847 3080 11960 11133 827 14102 13768 334 1404952 1403930 1022 2090865 2085995 4870 937701 937537 164 BAD DEBT 716929 716929 TAXES 332736 293719 39017 FINANCIAL EXPENSE 99636 62448 37188 RESIDENT SUPPORT 28073 28073 24327935 21974060 2316940 36935 5057604 3242227 0 6444424 325739 151765 924845 1338708 256573 301819 112518512 28795704 72715884 83722808 3011676 3171676 459858 183022 1205995 1209563 1811589 5434376 18811454 21055653 104581217 126256041 2246734 2311199 384780 307809 432352 604311 63243374 82165763 600903 1013432 13743206 14348640 80651349 100751154 X 21897964 23364391 2031904 2140496 23929868 25504887 104581217 126256041 1575019 0 X 0 1 X 1 1 1 X 9527913 12689294 12068838 11419178 14289800 59995023 9527913 12689294 12068838 11419178 14289800 59995023 59995023 1251302 1197742 1229397 1366233 1100808 6145482 304589 270734 225574 155201 198631 1154729 67295234 44977539 0.89150 0.89690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1292471 112021 19559 1384933 1292162 47172 46863 1292471 1248954 43208 1292162 1249641 43201 43888 1248954 1205000 48088 3447 1249641 0.00000 1.00000 0.00000 0 0 28185566 28185566 76112792 23961354 52151438 1908226 1088063 820163 5174750 2898773 2275977 1137178 847514 289664 83722808 OPERATING RESERVE 3307346 RESERVE FOR REPLACEMENTS 7211592 RESIDUAL RECEIPTS 475285 TENANT SECURITY DEPOSITS 499819 DUE FROM INVESTEES AND AFFILIATES 6425197 DUE FROM SUBSIDIARIES 152827 NOTES RECEIVABLE RELATED PARTY 2983587 21055653 ACCRUED INTEREST PAYABLE 3645473 ACCRUED INTEREST PAYABLE - RELATED PARTY 2689570 DUE TO RELATED ORGANIZATIONS 677010 LEASE PAYABLE RELATED PARTY 352500 LOAN AND NOTES PAYABLE - RELATED PARTIES 6984087 14348640 X 26779417 1323410 1323410 25456007 446947 446947 25902954 25493765 1288183 1288183 24205582 122353 122353 24327935 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS. SECURITY DEPOSITS, LESS DAMAGE EXPENSES, ARE REFUNDED TO THE TENANT WHEN THE LEASE IS TERMINATED. PART V, LINE 4: IN ACCORDANCE WITH THE DONOR INSTRUCTIONS TO FUND CERTAIN RESIDENT SUPPORT SERVICES POSITIONS FROM THE SERVICES ENDOWMENT, THE SPENDING POLICY CALCULATES THE AMOUNT OF MONEY ANNUALLY NECESSARY TO FUND ONE HALF OF THE COST OF THE POSITIONS REQUIRED BY THE ORIGINAL GRANT. CHS IS REQUIRED TO MATCH THE AMOUNT SPENT FROM THE SERVICES ENDOWMENT TO ENSURE FULL FUNDING FOR THESE POSITIONS. CHS HAS USED A PORTION OF THE GRANT FROM CCF TO FUND THE MATCH. EARNINGS TO DATE PLUS THE MATCH HAVE BEEN SUFFICIENT TO FULLY FUND THE POSITIONS. PART X, LINE 2: ARCHDIOCESAN HOUSING AUTHORITY (DBA: CHS) AND ITS WHOLLY OWNED SUBSIDIARIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). CHS IS NOT A PRIVATE FOUNDATION AS DEFINED IN IRC SECTION 509(A). CHS'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. CHS HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, CHS IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARIES 1,323,410. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS 122,353. NONOPERATING INCOME 324,594. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARIES 1,288,183. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS 122,353. 1 CATHOLIC COMMUNITY SERVICES WESTERN WASHINGTON 100 23RD AVE S SEATTLE WA 98144 911585652 501(C)(3) 3686746 OPERATIONS WESTLAKE II LLC 100 23RD AVE S SEATTLE WA 98144 204499245 202641 OPERATIONS AURORA HOUSING DEVELOPMENT LLC 100 23RD AVE S SEATTLE WA 98144 460930416 82701 OPERATIONS 1 2 FOOD AND FOOD RELATED ASSISTANCE 590 138891 FMV FOOD AND FOOD RELATED ASSISTANCE (INCLUDING IN-KIND) OTHER ASSISTANCE - RENT, FURNITURE, TRANSPORTATION, HEALTH, VISION AND DENTAL CARE, ETC. 2036 36997 FMV RENT, FURNITURE, TRANSPORTATION, HEALTH, VISION AND DENTAL CARE, ETC. PART I, LINE 2: GRANTS TO ORGANIZATIONS ARE MONITORED ACCORDING TO FUNDER'S COMPLIANCE REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL REICHERT EX-OFFICIO 0 321062 0 0 0 0 0 0 0 46787 0 367849 0 0 TIM MAY VP/CFO 0 221100 0 0 0 0 0 0 0 8844 0 229944 0 0 JOE SCHICK CCAS, WW BOARD, TREASURER 0 192919 0 0 0 0 0 0 0 20869 0 213788 0 0 CHRISTOPHER JOWELL VP HOUSING & COMMUNITY DEVELOPMENT 156290 0 0 0 0 0 0 0 8149 0 164439 0 0 0 X 2 122275 DONOR-VALUED 0 0 1 0 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 OFTHE 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 FORM 990 WAS REVIEWED BY THE CHIEF ACCOUNTING OFFICER AND DIRECTOR OF FINANCE. AFTER THEIR REVIEW, A COPY WAS PROVIDED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS THE BOARD OF TRUSTEES, VICE PRESIDENTS AND KEY MANAGEMENT. POLICY REQUIRES AN ANNUAL DECLARATION OF CONFLICTS. 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. A COST OF LIVING ADJUSTMENT IS RECEIVED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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