CATHOLIC CEMETERIES OF SPOKANE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CEMETERIES OF SPOKANE (EIN 91-0564968)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-17
IRS object ID: 202011699349301721
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-17T19:37:19-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	999 W RIVERSIDE AVE STE 101	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992011005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910564968	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC FUNERAL & CEMETERY SERVICES	BusinessNameLine1Txt
Business Name Line2	OF SPOKANE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	5094675496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18006	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM THOMAS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5094675496	PhoneNum
Signature	2020-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HUBERT LANGENHORST	PreparerPersonNm
PTIN	P00035842	PTIN
Phone	5097476154	PhoneNum
Preparation	2020-05-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.147.181.44	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-07	IPDt
IP Tm	09:36:42	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B487091A7B0E142E0F959BB1E43BB11825EAB479	AtSubmissionCreationDeviceId
At Submission Filing Device Id	671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HOLY CROSS FUNERAL AND CEMETERY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TIM THOMAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18006	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,831,450	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HOLYCROSSOFSPOKANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	OPERATION, MAINTENANCE OF CATHOLIC CEMETERIES AND PROVIDING FUNERAL SERVICES IN SPOKANE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$100	PYContributionsGrantsAmt
CY Contributions Grants	$12,131	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$169,608	PYInvestmentIncomeAmt
CY Investment Income	$238,929	CYInvestmentIncomeAmt
PY Other Revenue	$2,150,994	PYOtherRevenueAmt
CY Other Revenue	$1,923,005	CYOtherRevenueAmt
PY Total Revenue	$2,320,702	PYTotalRevenueAmt
CY Total Revenue	$2,174,065	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,065,690	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,091,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,112,978	PYOtherExpensesAmt
CY Other Expenses	$872,708	CYOtherExpensesAmt
PY Total Expenses	$2,178,668	PYTotalExpensesAmt
CY Total Expenses	$1,963,720	CYTotalExpensesAmt
PY Revenues Less Expenses	$142,034	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$210,345	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,128,796	TotalAssetsBOYAmt
Total Assets EOY	$11,991,787	TotalAssetsEOYAmt
Total Liabilities BOY	$7,023,049	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,502,170	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,105,747	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,489,617	NetAssetsOrFundBalancesEOYAmt
Mission	DEDICATED TO PROVIDING EDUCATION, SUPPORT AND RESOURCES DURING LIFE'S MOST DIFFICULT MOMENTS. WE MAKE EVERY EFFORT TO ENABLE INDIVIDUALS TO ACHIEVE THEIR FINAL WISHES, AND EMPOWER FAMILIES TO MAKE THOROUGHLY INFORMED DECISIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,126,436	ExpenseAmt
Desc	OPERATION AND MAINTENANCE OF THE CEMETERIES; PAID INTERMENTS(195), ENTOMBMENTS(22), OR INURNMENTS(154); 5 GRATIS INURNMENTS.	Desc
Total Program Service Expenses	$1,126,436	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISCHELLE ZABINSKI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5094675496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7200 N WALL STREET PO BOX 18006	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992280006	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KELLIE DURGAN
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
DALE BUTTERFIELD
VICE-PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
JIM BAUMKER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TOM STEVENSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOE MARK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TIM THOMAS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
REV MICHAEL KWIATKOWSKI
DIRECTOR	0.50	Yes (X)		$0	$0	$0	40.00
MOST REV THOMAS DALY
DIRECTOR	0.50	Yes (X)		$0	$0	$0	40.00
REV KEVIN OILAND
DIRECTOR	0.50	Yes (X)		$0	$0	$0	40.00
RICK MCLEAN
EXECUTIVE DIRECTOR AS OF MARCH 2019	40.00		Yes (X)	$0	$0	$0
LARRY GUY
EXECUTIVE DIRECTOR THRU NOV. 2018	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC MANAGEMENT SERVICES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4457 WILLOW ROAD SUITE 100	AddressLine1Txt
City	PLEASANTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94588	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT AND ADVISORY SERVICES	ServicesDesc
Compensation	$300,236	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,131	AllOtherContributionsAmt
Total Contributions	$12,131	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,835	TotalRevenueColumnAmt
Exclusion	$154,835	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$304,553	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$304,553	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,553	TotalRevenueColumnAmt
Exclusion	$304,553	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$116,562	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,468	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$84,094	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,094	TotalRevenueColumnAmt
Exclusion	$84,094	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,175,835	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$624,917	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,550,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,550,918	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$67,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,534	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$67,534	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,174,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,618,452	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$543,482	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$27,596	TotalAmt
Program Services	$20,919	ProgramServicesAmt
Management And General	$6,677	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$813,990	TotalAmt
Program Services	$617,028	ProgramServicesAmt
Management And General	$196,962	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,723	TotalAmt
Program Services	$26,015	ProgramServicesAmt
Management And General	$6,708	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$216,703	TotalAmt
Program Services	$200,152	ProgramServicesAmt
Management And General	$16,551	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$197,800	TotalAmt
Management And General	$197,800	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,603	TotalAmt
Management And General	$25,603	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$43,158	TotalAmt
Management And General	$43,158	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,492	TotalAmt
Program Services	$21,183	ProgramServicesAmt
Management And General	$61,309	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$95,922	TotalAmt
Program Services	$8,983	ProgramServicesAmt
Management And General	$86,939	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,467	TotalAmt
Program Services	$92,013	ProgramServicesAmt
Management And General	$11,454	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,636	TotalAmt
Program Services	$9,456	ProgramServicesAmt
Management And General	$7,180	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,339	TotalAmt
Management And General	$96,339	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,556	TotalAmt
Management And General	$29,556	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$43,865	$35,648	$8,217
HOLIDAY SERVICES	$32,986	$32,348	$638
BANK CHARGES	$31,864		$31,864
MISCELLANEOUS	$25,864	$17,025	$8,839

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,156	TotalAmt
Program Services	$45,666	ProgramServicesAmt
Management And General	$1,490	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,963,720	TotalAmt
Program Services	$1,126,436	ProgramServicesAmt
Management And General	$837,284	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$534,600	BOYAmt
EOY	$187,130	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$174,776	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,399,890	BOYAmt
EOY	$1,409,237	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,674,574	BOYAmt
EOY	$1,592,590	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,566	BOYAmt
EOY	$35,151	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,902,175	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,758,769	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,149,870	BOYAmt
EOY	$1,143,406	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,271,400	BOYAmt
EOY	$352,222	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$7,027,287	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$69,896	BOYAmt
EOY	$69,988	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,128,796	BOYAmt
EOY	$11,991,787	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$245,742	BOYAmt
EOY	$196,162	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$3,531,128	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,777,307	BOYAmt
EOY	$3,774,880	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,023,049	BOYAmt
EOY	$7,502,170	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,915	BOYAmt
EOY	$4,462,523	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,426	BOYAmt
EOY	$27,094	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,744,406	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,105,747	BOYAmt
EOY	$4,489,617	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,128,796	BOYAmt
EOY	$11,991,787	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$210,345	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$173,525	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,131	CurrentTaxYearAmt
Total	$21,328	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,564,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,041,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,795,961	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,451,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,243,369	CurrentTaxYearAmt
Total	$11,097,452	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,564,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,049,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,796,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,452,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,255,500	CurrentTaxYearAmt
Total	$11,118,780	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,118,780	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$459,388	CurrentTaxYearAmt
Total	$1,976,171	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$459,388	CurrentTaxYearAmt
Total	$1,976,171	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,885,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,419,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,184,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,891,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,714,888	CurrentTaxYearAmt
Total	$13,094,951	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84910	PublicSupportCY509Pct
Public Support PY509	0.84550	PublicSupportPY509Pct
Investment Income CY	0.15090	InvestmentIncomeCYPct
Investment Income PY	0.15450	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,207	OtherCostOrOtherBasisAmt
Book Value	$250,207	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,587,503	OtherCostOrOtherBasisAmt
Depreciation	$1,969,930	DepreciationAmt
Book Value	$617,573	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$609,247	OtherCostOrOtherBasisAmt
Depreciation	$567,938	DepreciationAmt
Book Value	$41,309	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$455,218	OtherCostOrOtherBasisAmt
Depreciation	$220,901	DepreciationAmt
Book Value	$234,317	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,143,406	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
TRUST ACCOUNT	$3,176,693	F
PRENEED FUND INVESTMENTS	$2,152,641	F
ENDOWED CARE INVESTMENTS	$1,697,953	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$7,027,287	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PRE-NEED SALES & SERVICES	$3,763,415
POST RETIREMENT LIABILITY	$11,465

Field	Value	IRS element (for citing)
Total Liability	$3,774,880	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,304,432	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$173,525	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$173,525	RevenueNotReportedAmt
Revenue Subtotal	$2,130,907	RevenueSubtotalAmt
Investment Expenses Not Incld	$43,158	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$43,158	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,174,065	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,920,562	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,920,562	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$43,158	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$43,158	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,963,720	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	HOLY CROSS FUNERAL AND CEMETERY SERVICES IS ORGANIZED AS A WASHINGTON NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART II, LINE 1	FormAndLineReferenceDesc
Explanation	AN UNRELATED ENTITY, CATHOLIC MANAGEMENT SERVICES PROVIDES MANAGEMENT AND ADVISORY SERVICES FOR THE ORGANIZATION. LARRY GUY WHO WAS EXECUTIVE DIRECTOR FROM FEBUARY 2018 THROUGH NOVEMBER 2018 WAS EMPLOYED BY CATHOLIC MANAGEMENT SERVICES. HIS 2018 COMPENSATION PAID BY THE MANAGEMENT COMPANY WAS $55,685.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	CATHOLIC MANAGEMENT SERVICES PROVIDED MANAGEMENT AND ADVISORY SERVICES THROUGH THE END OF FEBRUARY OF 2019. LARRY GUY WHO WAS THE EXECUTIVE DIRECTOR THROUGH NOVEMBER 2018 AND WAS EMPLOYED BY CATHOLIC MANAGEMENT SERVICES. HIS 2018 COMPENSATION PAID BY THE MANAGEMENT COMPANY WAS $55,688.
FORM 990, PART VI, SECTION A, LINE 7A	THE CATHOLIC BISHOP OF SPOKANE, HIS DESIGNEE, OR A CANONICAL ADMINISTRATOR OF THE CATHOLIC DIOCESE OF SPOKANE SHALL SERVE ON THE BOARD OF DIRECTOS AND MUST HAVE A CONCURRING AFFIRMATIVE VOTE FOR ELECTION OF BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE ARTICLES OF INCORPORATION AND BYLAWS CAN ONLY BE AMENDED UPON AFFIRMATIVE VOTE OF THE CATHOLIC BISHOP OF SPOKANE.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO THE BOARD AT A BOARD MEETING WHERE IT IS VOTED AND APPROVED PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY AND IS PROMPTED TO REPORT ANY CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHER'S WEBSITE OR UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
DIOCESE OF SPOKANE
525 E MISSION AVE	SPOKANE	WA	99202	RELIGIOUS ENTITY	WA	501(C)(3)	LINE 1	N/A	0
SPOKANE CATHOLIC INVESTMENT TRUST
525 E MISSION AVE	SPOKANE	WA	99202	OPERATION OF INVESTMENT FUNDS FOR SPOKANE CATHOLIC ENTITIES	WA	501(C)(3)	LINE 1	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd