2025-05-16T18:24:12-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-07-01 911099134 ARCHDIOCESAN HOUSING AUTHORITY ARCH 2063285661 100 23RD AVENUE SOUTH SEATTLE WA 98144 TIMOTHY MAY VICE PRESIDENT & CFO 2063285661 2025-05-16 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2025-05-16 2023 2025-03-06 01:10:19Z X CATH HOUSING SER & COORD CARE AGENCY JILMA MENESES 100 23RD AVENUE SOUTH SEATTLE WA 98144 54205366 0 0928 X WWW.CCSWW.ORG X 1979 WA TO PROVIDE HOUSING AND SUPPORT FOR LOW INCOME, HOMELESS AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES. 15 13 212 251 0 0 15394601 40204777 9998179 11846197 317802 20888 1126496 1555127 26837078 53626989 4898537 5913330 0 0 7949354 20342232 0 0 0 16154327 21203870 29002218 47459432 -2165140 6167557 138893953 162846721 116262337 133998902 22631616 28847819 X SEE SCHEDULE O. 1 0 43259850 5913330 12176988 ESTABLISHED IN 1979, CATHOLIC HOUSING SERVICES OF WESTERN WASHINGTON, (CHS, FORMERLY KNOWN AS 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 3,327 HOUSING UNITS AT 64 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. 43259850 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 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 43 0 1 212 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 1 1 X COURTNEY SMITH 2063285661 100 23RD AVENUE SOUTH SEATTLE WA 98144 CAITLIN MOULDING VICE CHAIR 1.00 38.50 X X 0 254231 26865 MEGAN SLIVINSKI CCAS, AHA BOARD, TREASURER 1.00 44.50 X X 0 239446 9097 MOST REV FRANK R SCHUSTER BOARD CHAIR 1.00 39.50 X X 0 0 0 REV JOSE ALVAREZ BOARD MEMBER 1.00 1.00 X 0 0 0 SR SHARON PARK BOARD MEMBER 1.00 1.00 X 0 0 0 SHARON HENDERSON CALLAHAN 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 EDGARDO JOSE BOARD MEMBER 1.00 7.00 X 0 0 0 DONNA LAFRANCE BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES E DEFRANCO BOARD MEMBER 1.00 7.00 X 0 0 0 BRENDA FINCHER BOARD MEMBER 1.00 1.00 X 0 0 0 TOM IBERLE BOARD MEMBER 1.00 1.00 X 0 0 0 GREGORY J UNRUH BOARD MEMBER 1.00 7.00 X 0 0 0 HENRY M CAGEY BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL REICHERT EX-OFFICIO 1.00 43.50 X 0 402229 51088 TIM MAY VICE PRESIDENT/CFO/SECRETARY 1.00 43.50 X 0 275402 11811 FLO BEAUMON 15 37.50 0.00 X 182391 0 22912 COURTNEY SMITH DIRECTOR OF FINANCE 37.50 6.00 X 154989 0 22713 BONNIE HILL DIRECTOR OF AFFORDABLE HOUSING 37.50 0.00 X 129514 0 20675 JAMES HILL FACILITIES DIRECTOR 37.50 0.00 X 122745 0 13616 JESSICA BARELA REGIONAL DIRECTOR 37.50 0.00 X 105362 0 16720 695001 1171308 195497 5 0 1 0 VR SHEET METAL 2920 S CUSHMAN AVE TACOMA WA 98409 REPAIRS 811873 COCHRAN INC PO BOX 33524 SEATTLE WA 98133 REPAIRS 586367 SYNDER ROOFING & SHEET METAL PO BOX 23819 TIGARD OR 97281 REPAIRS 436223 VORTEX SERVICES 18150 IMPERIAL VALLEY DR HOUSTON TX 77060 REPAIRS 422573 SUNLIGHT STAFFING 11900 NE 1ST STREET BELLEVUE WA 98005 STAFFING AGENCY 396442 15 10090456 27880971 2233350 507705 40204777 RENTAL OF SUBSIDIZED HOUSING 531110 10034855 10034855 MANAGEMENT FEES 531110 1490063 1490063 RENTAL & MEAL PROGRAM RELATED CHA 531110 321279 321279 11846197 599265 599265 963084 0 963084 963084 963084 78869 499508 -78869 -499508 -578377 -578377 FORGIVEN DEBT 531110 331364 331364 MISCELLANEOUS 900099 304892 304892 LIMITED PARTNERSHIPS 531110 -573 -573 -43640 -43640 592043 53626989 12176988 0 1245224 4631063 4631063 1282267 1282267 214585 195273 19312 15366809 13290538 2076271 506115 436991 69124 2385249 2064242 321007 1869474 1617916 251558 446192 192341 253851 102499 44184 58315 157408 67854 89554 483628 208478 275150 2314 1679 635 923680 670049 253631 480987 348914 132073 4096206 4096206 61716 44770 16946 22003 15961 6042 1908861 1832799 76062 3399330 3389785 9545 1223522 1209559 13963 OPERATION & MAINT 6786871 6784056 2815 BAD DEBT EXP 559331 405746 153585 TAXES & PERMITS 327497 311982 15515 FINANCIAL EXP 148527 64026 84501 73298 53171 20127 47459432 43259850 4199582 0 3955841 2519366 884469 956144 436223 8491489 1533797 1598075 385718 316792 149088577 36482185 102891492 112606392 1377788 438356 183022 1221646 1678767 1162297 2128318 5932842 23438518 27603322 138893953 162846721 2968269 5508541 198582 2461663 537512 556428 94510884 105021848 967585 965205 17079505 19485217 116262337 133998902 X 20355745 25797530 2275871 3050289 22631616 28847819 138893953 162846721 6167557 370366 -321720 0 X X 0 0 1 0 X 11419178 14289800 11503848 15394601 40204777 92812204 11419178 14289800 11503848 15394601 40204777 92812204 92812204 1366233 1100808 1215088 1118376 1562349 6362854 155201 198631 148446 323782 592043 1418103 100593161 52798804 0.92260 0.90130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVEN DEBT - 2019 AMOUNT: $ 114,038. 2020 AMOUNT: $ 68,034. 2021 AMOUNT: $ 67,756. 2022 AMOUNT: $ 87,290. 2023 AMOUNT: $ 331,364. MISCELLANEOUS - 2019 AMOUNT: $ 41,163. 2020 AMOUNT: $ 130,941. 2021 AMOUNT: $ 80,257. 2022 AMOUNT: $ 115,408. 2023 AMOUNT: $ 304,892. INTEREST RATE SWAP - 2022 AMOUNT: $ 121,368. 2023 AMOUNT: $ -43,640. LIMITED PARTNERSHIPS - 2020 AMOUNT: $ -344. 2021 AMOUNT: $ 433. 2022 AMOUNT: $ -284. 2023 AMOUNT: $ -573. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1213232 107090 58748 1261574 1222315 60937 70020 1213232 1292471 -70156 1222315 1292471 1292471 1292162 309 1292471 0.00000 0.80059 0.19941 0 0 33263171 33263171 106094590 31443147 74651443 1948620 1264059 684561 7210810 3451443 3759367 571386 323536 247850 112606392 OPERATING RESERVE 4502464 RESERVE FOR REPLACEMENTS 7762240 RESIDUAL RECEIPTS RESERVE 377559 TENANT SECURITY DEPOSITS 553109 DUE FROM INVESTEES & AFFILIATES 6374564 DUE FROM SUBSIDIARIES 553551 NOTES RECEIVABLE RELATED PARTY 5931339 IN-KIND RECEIVABLE 294064 ROU ASSET 1070500 INTEREST RATE SWAP 183932 27603322 ACCRUED INTEREST PAYABLE 7731966 ACCRUED INTEREST PAYABLE - RELATED PARTY 3374910 DUE TO RELATED ORGANIZATIONS 1401238 LEASE PAYABLE RELATED PARTY 352500 LOAN AND NOTES PAYABLE - RELATED PARTIES 5257406 ROU - LEASE LIABILITY 1074718 IN-KIND LEASE PAYABLE 292479 19485217 X 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. 1 CATHOLIC COMMUNITY SERVICES WESTERN WASHINGTON 100 23RD AVE S SEATTLE WA 98144 911585652 501(C)(3) 1792956 0 N/A N/A OPERATIONS WESTLAKE II LLC 100 23RD AVE S SEATTLE WA 98144 204499245 113344 0 N/A N/A OPERATIONS AURORA HOUSING DEVELOPMENT LLC 100 23RD AVE S SEATTLE WA 98144 460930416 110065 0 N/A N/A OPERATIONS CORNWALL HOUSING LLC 100 23RD AVE S SEATTLE WA 98144 461718134 72671 0 N/A N/A OPERATIONS SKAGIT SUPPORTING HOUSING LLC 100 23RD AVE S SEATTLE WA 98144 844298580 624595 0 N/A N/A OPERATIONS 1 4 FOOD AND FOOD RELATED ASSISTANCE 263 47861 ACTUAL COSTS FOOD OTHER ASSISTANCE - RENT, FURNITURE, TRANSPORTATON, MISCELLANEOUS, ETC. 4509 1234406 ACTUAL COSTS FURNITURE, MISC ITEMS 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 402229 0 0 0 0 0 39600 0 11488 0 453317 0 0 TIM MAY VICE PRESIDENT/CFO/SECRETARY 0 275402 0 0 0 0 0 11016 0 795 0 287213 0 0 CAITLIN MOULDING VICE CHAIR 0 254231 0 0 0 0 0 15254 0 11611 0 281096 0 0 MEGAN SLIVINSKI CCAS, AHA BOARD, TREASURER 0 239446 0 0 0 0 0 7444 0 1653 0 248543 0 0 FLO BEAUMON 15 182391 0 0 0 0 0 21887 0 1025 0 205303 0 0 0 COURTNEY SMITH DIRECTOR OF FINANCE 154989 0 0 0 0 0 12399 0 10314 0 177702 0 0 0 BONNIE HILL DIRECTOR OF AFFORDABLE HOUSING 129514 0 0 0 0 0 10361 0 10314 0 150189 0 0 0 X 103036 249146 STATE STANDARD RATE X CCA PROPERTY AND EQUIPMENT 1 258559 TRANSFERRED CARRYING 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B FOR LINE 19 REPRESENTS THE POUNDS OF FOOD DONATED TO THE ORGANIZATION DURING THE FISCAL YEAR. DONATED FOOD IS VALUED BASED ON THE STANDARD RATE APPROVED BY THE WASHINGTON STATE DEPARTMENT OF AGRICULTURE. THE NUMBER IN PART I, COLUMN B FOR LINE 25 REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 1: 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." FORM 990, PART III, LINE 2 EFFECTIVE JANUARY 1, 2024, CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON (CCS) AND ARCHDIOCESAN HOUSING AUTHORITY (AHA) REORGANIZED PERMANENT SUPPORTIVE HOUSING PROPERTIES AND RELATED ACTIVITIES IN KING COUNTY, WASHINGTON, TO CREATE A NEW BUSINESS ENTITY UNDER AHA DOING BUSINESS AS COORDINATED CARE AGENCY (CCA). THE COORDINATED CARE AGENCY IS FULLY EMPOWERED TO DESIGN AND DELIVER INNOVATIVE, WELCOMING, AND COMPREHENSIVE SERVICES AND HOUSING FOR PEOPLE EXPERIENCING DEEP POVERTY AND HOMELESSNESS. THE PURPOSE OF OUR WORK IS TO ENSURE PEOPLE HAVE ACCESS TO HEALTHCARE AND SUPPORTS THEY NEED TO THRIVE. THE TEAM WORKS TO PROMOTE SOCIAL CHANGES TO DISMANTLE SYSTEMIC INJUSTICES AND INEQUITIES THAT CONTRIBUTE TO HOUSING INSTABILITY. 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. THE SOLE MEMBER SHALL APPOINT THE MEMBERS OF THE BOARD FROM NOMINATIONS MADE BY THE BOARD. ANY TRUSTEE MAY BE REMOVED EITHER WITH OR WITHOUT CAUSE AT ANY TIME BY THE MEMBER. 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 A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 2024. 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. FORM 990, PART XII, LINE 3B: THE SINGLE AUDIT IS IN PROCESS AS OF DATE OF FILING. 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