2021-05-17T20:05:46-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-07-01 911099134 ARCHDIOCESAN HOUSING AUTHORITY ARCH 2063285661 100 - 23RD AVENUE S SEATTLE WA 98144 CHRIS JOWELL DIRECTOR OF HOUSING OPERATIONS 2063285661 2021-05-17 1 KURT BENNION CPA P01469618 4252506100 2021-05-17 2019 2022-09-23 18:48:47Z CATHOLIC HOUSING SERVICES OF WESTERN WASHINGTON MICHAEL REICHERT 100 - 23RD AVENUE S SEATTLE WA 98144 22282548 0 0928 X WWW.CCSWW.ORG X 1979 WA TO PROVIDE HOUSING AND SUPPORT FOR LOW INCOME, HOMELESS AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES. 12 10 336 690 0 0 12068838 11419178 8967998 9273815 624296 449511 1155705 1140044 22816837 22282548 1847361 4719649 0 0 9189305 7008003 0 0 62184 9564419 11512101 20601085 23239753 2215752 -957205 100305972 104581217 75418899 80651349 24887073 23929868 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 21289112 4719649 9387535 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. 21289112 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 66 0 1 336 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 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 312274 39632 JOE SCHICK CCAS, WW BOARD, TREASURER 1.00 43.50 X X 0 192829 20869 JOHN HENNESSEY FACILITIES DIRECTOR 37.50 0.00 X 171110 0 16501 CHRISTOPHER JOWELL DIRECTOR OF HOUSING OPERATIONS 37.50 6.00 X 140293 0 14652 ROB VAN TASSEL VP HOUSING & COMMUNITY DEVELOPMENT 37.50 0.00 X 134700 0 14316 MARCIA JAEGER DIRECTOR OF FINANCE AND ADMINISTRATION 37.50 0.00 X 127903 0 13908 GLORIA BURTON HOUSING DEVELOPER 37.50 0.00 X 107567 0 12688 TIM HUNT CCS-WW BOARD 1.00 38.50 X 0 69043 6942 TIM MAY VP/CFO 1.00 38.50 X 0 42590 5111 REV BRADLEY T HAGELIN CCAS, WW BOARD, CHAIR 1.00 1.00 X X 0 0 0 DENNIS O'LEARY RETIRED 92019 CCS-WW BOARD, VICE CHAIR 1.00 39.00 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 SHARON HENDERSON CALLAHAN 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 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 1.00 7.00 X 0 0 0 681573 616736 144619 5 0 1 0 INTERSTATE RESTORATION 3401 QUORUM DRIVE STE 300 FT WORTH TX 76137 GENERAL CONTRACTOR 814800 MRI SOFTWARE 29596 NETWORK PLACE CHICAGO IL 60673 SOFTWARE & SUPPORT 151293 ARIA ENVIRONMENTAL 24819 SE MIRRORMONT WAY ISSAQUAH WA 98027 EXTERMINATION 135710 STICKNEY MURPHY ROMINE 117 S MAIN STREET STE 400 SEATTLE WA 98104 ARCHITECTURAL SERVICES 133736 4 486278 10383904 548996 203256 11419178 RENTAL OF SUBSIDIZED HOUSING 531110 6876549 6876549 MANAGEMENT FEES 531110 1176116 1176116 DEVELOPERS FEE 531110 1127051 1127051 RENTAL & MEAL PROGRAM RELATED CHA 531110 94099 94099 9273815 381390 381390 984843 0 984843 984843 984843 68121 0 68121 68121 68121 FORGIVEN DEBT 531110 114038 114038 MISCELLANEOUS 900099 41481 41481 LIMITED PARTNERSHIPS 531110 -318 -318 155201 22282548 9387535 0 1475835 4479900 4479900 239749 239749 149016 149016 5431791 4421538 1010253 255970 199640 56330 604845 523896 80949 566381 466213 100168 151559 19559 132000 13680 13680 78811 78281 530 161975 136800 25175 810 810 872892 665845 155570 51477 266915 169864 92960 4091 4829108 4816769 12339 19130 17676 945 509 15633 11739 2853 1041 1376673 1376170 503 2065873 2061051 4822 763495 763410 85 BAD DEBT 540582 540582 TAXES 234467 209003 25464 FINANCIAL EXPENSE 80388 41893 38495 RESIDENT SUPPORT 39861 34795 5066 249 249 23239753 21289112 1888457 62184 3254277 5057604 1166862 325739 739610 924845 273886 256573 99428296 26712412 69783420 72715884 2096623 3011676 459898 459858 1965947 1205995 2687409 1811589 17878040 18811454 100305972 104581217 1314448 2246734 427791 384780 415328 432352 59231964 63243374 1004567 600903 13024801 13743206 75418899 80651349 X 22787534 21897964 2099539 2031904 24887073 23929868 100305972 104581217 -957205 0 X X 0 1 X 1 1 1 X 9408042 9527913 12689294 12068838 11419178 55113265 9408042 9527913 12689294 12068838 11419178 55113265 55113265 182237 1251302 1197742 1229397 1366233 5226911 149606 304589 270734 225574 155201 1105704 61445880 43157869 0.89690 0.91310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1292162 309 1292471 1248954 43208 1292162 1249641 43201 43888 1248954 1205000 48088 3447 1249641 1180032 24968 1205000 0.00000 1.00000 0.00000 0 0 19739776 19739776 71691838 22207848 49483990 1908226 1028376 879850 4951278 2694433 2256845 1137178 781755 355423 72715884 OPERATING RESERVE 3111108 RESERVE FOR REPLACEMENTS 7080467 RESIDUAL RECEIPTS 441796 TENANT SECURITY DEPOSITS 429504 DUE FROM INVESTEES AND AFFILIATES 4729427 DUE FROM SUBSIDIARIES 172033 NOTES RECEIVABLE RELATED PARTY 2847119 18811454 ACCRUED INTEREST PAYABLE 3571584 ACCRUED INTEREST PAYABLE - RELATED PARTY 2377755 DUE TO RELATED ORGANIZATIONS 760440 LEASE PAYABLE RELATED PARTY 337500 LOAN AND NOTES PAYABLE - RELATED PARTIES 6695927 13743206 X 23471674 1189126 1189126 22282548 0 22282548 24349837 1110084 1110084 23239753 0 23239753 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 1,308,427. CONSOLIDATING ELIMINATIONS -119,301. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARIES 1,229,385. CONSOLIDATING ELIMINATIONS -119,301. 1 CATHOLIC COMMUNITY SERVICES WESTERN WASHINGTON 100 23RD AVE S SEATTLE WA 98144 911585652 501(C)(3) 4108599 0 N/A N/A OPERATIONS WESTLAKE II LLC 100 23RD AVE S SEATTLE WA 98144 204499245 149164 0 N/A N/A OPERATIONS AURORA HOUSING DEVELOPMENT LLC 100 23RD AVE S SEATTLE WA 98144 460930416 77430 0 N/A N/A OPERATIONS 1 2 FOOD AND FOOD RELATED ASSISTANCE 1236 211678 FMV FOOD AND FOOD RELATED ASSISTANCE (INCLUDING IN-KIND) OTHER ASSISTANCE - RENT, FURNITURE, TRANSPORTATION, HEALTH, VISION AND DENTAL CARE, ETC. 2552 28071 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 312274 0 0 0 0 0 0 0 39632 0 351906 0 0 JOE SCHICK CCAS, WW BOARD, TREASURER 0 192829 0 0 0 0 0 0 0 20869 0 213698 0 0 JOHN HENNESSEY FACILITIES DIRECTOR 171110 0 0 0 0 0 0 0 16501 0 187611 0 0 0 CHRISTOPHER JOWELL DIRECTOR OF HOUSING OPERATIONS 140293 0 0 0 0 0 0 0 14652 0 154945 0 0 0 X 3 173856 DETERMINED BY FED AG X MEDICAL SUPPLIES 10911 29400 FMV 0 0 1 0 PART I, COLUMN (B): - COLUMN B, LINE 19 REPRESENTS THE NUMBERS OF CONTRIBUTORS. - COLUMN B, LINE 25 REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. 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. 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 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR. 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