2019-05-03T15:36:30-05:00 2018-06-30 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2017-07-01 911955616 CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA CATH 5098532800 5301 TIETON DRIVE SUITE G YAKIMA WA 989083479 BRYAN KETCHAM DIRECTOR 5098532800 2019-05-03 true DAVID J SWANSON P00526006 4254532088 2019-05-03 70.99.139.194 2019-05-03 15:36:30 CD P 5784FB68DEDB4037BA8790DFCE5647EB639F3F94 5784FB68DEDB4037BA8790DFCE5647EB639F3F94 2017 2020-01-14 16:20:31Z DARLENE DARNELL 5301 TIETON DRIVE SUITE G YAKIMA WA 989083479 3801517 false X WWW.CATHOLICCHARITIESCW.ORG X 1998 WA TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O. 6 6 21 0 1590371 656018 2519724 3084721 -598278 60778 0 3511817 3801517 0 0 1141586 1231768 0 5900 2291859 3080054 3433445 4311822 78372 -510305 23619528 23978128 11141137 12010042 12478391 11968086 X TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O. false false 1665410 1296168 HOUSING DEVELOPMENT: CCHS PROVIDES DEVELOPMENT OVERSIGHT FROM CONCEPT TO LEASE UP OF BOTH SINGLE FAMILY AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES. CCHS HAS DEVELOPED MORE THAN 800 UNITS OF AFFORDABLE RENTAL HOUSING SERVING EXTREMELY LOW- TO LOW-INCOME HOUSEHOLDS IN SEVEN COUNTIES LOCATED IN CENTRAL WASHINGTON. CCHS SERVES A BROAD SPECTRUM OF HOUSING NEEDS FROM FARM WORKERS, SENIOR/ELDERLY, SPECIAL NEEDS, HANDICAPPED AND INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THESE HOUSING UNITS ARE EITHER OWNED DIRECTLY OR THROUGH OUR ROLE AS GENERAL PARTNER/MANAGING MEMBER OF AN LP/LLLP/LLC OWNERSHIP STRUCTURE. MORE THAN 3600 PEOPLE ARE SAFELY HOUSED EACH NIGHT IN OUR AFFORDABLE HOUSING DEVELOPMENTS. 1983363 1565745 SINGLE FAMILY DEVELOPMENT: CCHS HAS DEVELOPED TWO DISTINCT HOME OWNERSHIP PROGRAMS BOTH OF WHICH INCLUDE A SWEAT EQUITY COMPONENT AND ARE INTEGRATED INTO OUR HOUSING COUNSELING PROGRAM. TO DATE WE HAVE BUILT AND SOLD MORE THAN 180 HOMES TO FIRST-TIME HOME BUYERS WITH VERY-LOW TO MODERATE INCOMES. OUR INDIVIDUAL SELF HELP MODEL REQUIRES FAMILIES CONTRIBUTE 250 HOURS OF SWEAT EQUITY ON THEIR HOMES AND PROVIDES A CREDIT AT CLOSING THAT ALLOWS FAMILIES TO ACHIEVE THEIR DREAM OF HOME OWNERSHIP WITHOUT A DOWN PAYMENT. OUR MUTUAL SELF-HELP HOUSING PROGRAM REQUIRES FAMILIES TO CONTRIBUTE SIXTY-FIVE PERCENT OF THE LABOR COMPONENT TO BUILD THEIR HOMES (30 HOURS PER WEEK) AND THAT THEY AGREE TO A GROUP LABOR AGREEMENT WHERE EACH FAMILY IN A BUILD GROUP COMMITMENT TO HELPING EACH OTHER BUILD THEIR HOMES. NO FAMILY CAN MOVE IN UNTIL ALL HOMES HAVE BEEN COMPLETED. ONCE COMPLETED FAMILIES HAVE APPROXIMATELY 20,000 - 25,000 OF EQUITY IN THEIR HOMES AND HAVE BUILT A COMMUNITY WITH THEIR NEIGHBORS 257935 222808 RESIDENT SERVICES: CCHS' RESIDENT SERVICES PROGRAM PROVIDES OUR RESIDENTS WITH ACCESS TO SOCIAL AND EDUCATIONAL PROGRAMS FOCUSING ON EMBRACING PEOPLE, STRENGTHENING FAMILIES AND EMPOWERING ALL TO THRIVE.THE AREAS OF FOCUS FOR THE RESIDENT SERVICES PROGRAM INCLUDE: EDUCATION, CRIME PREVENTION, HEALTH/NUTRITION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITIES. CCHS' RESIDENT SERVICES PROGRAM SEEKS TO PROVIDE ALL RESIDENTS WITH THE OPPORTUNITY TO LEARN, DEVELOP INDIVIDUALLY AND COMMUNALLY, AND BREAK CYCLES OF EDUCATIONAL INEQUALITY AMONG IMMIGRANT AND FARM WORKER FAMILIES. AS PART OF THIS VISION, THE PROGRAM OFFERS EDUCATIONAL OPPORTUNITIES FROM CRADLE THROUGH COLLEGE. IN ADDITION, WE PROMOTE HIGH SCHOOL COMPLETION AMONG OUR YOUTH RESIDENTS BY PROVIDING ON-SITE AFTER SCHOOL ACTIVITIES SUCH AS ASSISTANCE WITH HOMEWORK AND ACTIVITIES THAT ADDRESS ACADEMIC SKILLS, GANG AND BULLYING PREVENTION, TEAMWORK, CREATIVITY AND SELF-ESTEEM. STAFF ALSO SUPPORTS COLLEGE PREPAREDNESS BY OFFERING COLLEGE ACCESS PROGRAMMING TO ADDRESS THE ACHIEVEMENT GAP IN HIGHER EDUCATION IN OUR RESIDENT POPULATION, AS WELL AS COLLEGE CAMPUS (AND VOCATIONAL SCHOOL) TOURS AND COLLEGE MENTORING PROGRAMS. IN 2018, ACROSS 10 OF OUR HOUSING SITES WE HAD A 93% GRADUATION RATE AND A 90% POST-SECONDARY ENROLLMENT RATE AMONG OUR HIGH SCHOOL SENIORS. 3906708 true true false false false false false false true false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 44 0 true 21 true false false false false false true true false false false false false false X 6 6 false true false false true true true true true false false true true true true true true true false false X X BRYAN KETCHAM 5098532800 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 BRYAN KETCHAM DIRECTOR 40.00 X X 81402 0 0 DARLENE DARNELL PRESIDENT 1.00 X 0 179748 39481 PAUL PALMER TREASURER 1.00 X 0 136917 0 JAKE JUNDT DIRECTOR 1.00 X 0 0 0 TIM FLOOD VICE CHAIR 1.00 X X 0 0 0 THOMAS M SLIMAN CHAIR 1.00 X X 0 0 0 TADEO SAENZ-THOMPSON SECRETARY 1.00 X X 0 0 0 TERSA SANCHEZ DIRECTOR 1.00 X 0 0 0 ADAM COE DIRECTOR 1.00 X X 0 0 0 ANDREA REYES DIRECTOR 1.00 X X 0 0 0 81402 316665 39481 false true false GRANITE CONSTRUCTION COMPANY GRANITE CONSTRUCTION COMPANY 80 POND ROAD 80 POND ROAD YAKIMA WA 98901 CONSTRUCTION 283776 KRAFT CONSTRUCTION KRAFT CONSTRUCTION 1014 N 34TH AVE A 1014 34TH AVE A YAKIMA WA 98902 CONSTRUCTION 265739 OFFICE OF RURAL & FARMWORKERS HSG OFFICE OF RURAL & FARMWORKERS HSG 1400 SUMMITVIEW AVENUE 203 1400 SUMMITVIEW AVE 103 YAKIMA WA 98902 CONSTRUCTION 100587 3 634604 21414 656018 SINGLE FAMILY DEVEL. REVENUE 531390 1565745 1565745 HOUSING DEVELOPMENT REVENUE 531110 1296168 1296168 REIDENT SERVICE FEE REVENUE 624100 222808 222808 3084721 56227 56227 4551 4551 4551 4551 3801517 3089272 56227 97737 97737 920635 779615 140894 126 32469 22820 9643 6 89216 74984 14232 91711 72502 19198 11 91901 91901 9660 3461 6199 22936 18334 4602 34181 24577 9604 4460 3384 1076 30441 25134 5307 120940 99348 21592 30317 25367 4950 38124 28170 9954 67921 67841 80 477925 477925 52685 51255 1430 COST OF SALE LAND & HOMES 1545590 1545590 UTILITIES 249805 249805 ADMINISTRATIVE COST 110402 70944 39458 MAINTENANCE 87873 86863 1010 104893 86888 12248 5757 4311822 3906708 399214 5900 548249 817350 2078369 1798895 141496 183210 3460108 3627340 15090 17106 22077609 5175632 16729728 16901977 106622 92384 539866 539866 23619528 23978128 430383 82993 2675 819 9383129 10989700 1324950 936530 11141137 12010042 X 9048153 8456707 3430238 3511379 12478391 11968086 23619528 23978128 -510305 X false true X true true true X 659000 853200 528151 1590371 656018 4286740 1845695 1885310 3917620 2519724 3084721 13253070 2504695 2738510 4445771 4110095 3740739 17539810 17539810 44603 49042 30558 50727 56227 231157 44603 49042 30558 50727 56227 231157 2549298 2787552 4476329 4160822 3796966 17770967 0.98700 0.98750 0.01000 0.01000 X true 291894 1318592 1458725 151761 false 2718195 2718195 16027509 4615465 11412044 302290 264971 37319 409796 295196 114600 14282158 REVOLVING LINE OF CREDIT 690559 SECURITY DEPOSITS 202933 ACCRUED EXPENSES 83776 UNAMORTIZED COST OF FINANCING -40738 936530 X 3801517 3801517 3801517 4311822 4311822 4311822 SCHEDULE D, PAGE 2, PART IV, LINE 1B IN THE U.S. DEPARTMENT OF AGRICULTURE (USDA) SECTION 523 MUTUAL SELF-HELP HOUSING PROGRAM, LOW-INCOME BORROWERS WORK TOGETHER UNDER THE GUIDANCE OF A NONPROFIT PUBLIC HOUSING ENTITY (SELF-HELP GRANTEE) TO BUILD EACH OTHERS' HOMES. WITH A CONSTRUCTION SUPERVISOR ON SITE, THESE BUILDING GROUPS PERFORM AT LEAST 65 PERCENT OF THE CONSTRUCTION WORK REQUIRED (KNOWN AS "SWEAT EQUITY") TO BUILD THEIR HOMES. AS EACH BUILD GROUP IS APPROVED BY USDA, A CUSTODIAL BANK ACCOUNT IS OPENED (PER GROUP). CONSTRUCTION LOAN DRAW REQUESTS ARE SUBMITTED MONTHLY TO USDA. ONCE USDA APPROVES THE REQUEST THE DRAW PROCEEDS ARE DEPOSITED INTO THE CUSTODIAL ACCOUNT. ALL CONSTRUCTION COSTS ARE PAID FROM THIS CUSTODIAL ACCOUNT. INDIVIDUAL FAMILY LEDGERS ARE KEPT TO TRACK PROCEEDS AND CONSTRUCTION COSTS FOR EACH INDIVIDUAL HOME. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS A RESULT, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THESE FINANCIAL STATEMENTS AND NO FEDERAL INCOME TAXES WERE PAID. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED TAX LIABILITIES. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL TAX EXAMINATION. IN ADDITION, THE WHOLLY-OWNED LLCS AND WENATCHEE HOUSING LLLP ARE CONSIDERED DISREGARDED ENTITIES UNDER FEDERAL TAX LAW, AND, THEREFORE, DO NOT FILE SEPARATE RETURNS. INFORMATION FOR THE LLCS AND WENATCHEE HOUSING LLLP IS REPORTED AS PART OF THE FEDERAL RETURN FOR THE ORGANIZATION. X X X false false false false false false false false false DARLENE DARNELL PRESIDENT 171668 7162 918 32615 6866 219229 FORM 990 FORM 990 - ORGANIZATION'S MISSION (CONTINUED): TO PROVIDE LOW AND MODERATE INCOME PERSONS, ELDERLY PERSONS, AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. FORM 990, PAGE 2, PART III, LINE 4B OUR MUTUAL SELF-HELP HOUSING PROGRAM REQUIRES FAMILIES TO CONTRIBUTE SIXTY-FIVE PERCENT OF THE LABOR COMPONENT TO BUILD THEIR HOMES (30 HOURS PER WEEK) AND THAT THEY AGREE TO A GROUP LABOR AGREEMENT WHERE EACH FAMILY IN A BUILD GROUP COMMITMENT TO HELPING EACH OTHER BUILD THEIR HOMES. NO FAMILY CAN MOVE IN UNTIL ALL HOMES HAVE BEEN COMPLETED. ONCE COMPLETED FAMILIES HAVE APPROXIMATELY 20,000 - 25,000 OF EQUITY IN THEIR HOMES AND HAVE BUILT A COMMUNITY WITH THEIR NEIGHBORS FORM 990, PAGE 2, PART III, LINE 4C RESIDENTS BY PROVIDING ON-SITE AFTER SCHOOL ACTIVITIES SUCH AS ASSISTANCE WITH HOMEWORK AND ACTIVITIES THAT ADDRESS ACADEMIC SKILLS, GANG AND BULLYING PREVENTION, TEAMWORK, CREATIVITY AND SELF-ESTEEM. STAFF ALSO SUPPORTS COLLEGE PREPAREDNESS BY OFFERING COLLEGE ACCESS PROGRAMMING TO ADDRESS THE ACHIEVEMENT GAP IN HIGHER EDUCATION IN OUR RESIDENT POPULATION, AS WELL AS COLLEGE CAMPUS (AND VOCATIONAL SCHOOL) TOURS AND COLLEGE MENTORING PROGRAMS. IN 2018, ACROSS 10 OF OUR HOUSING SITES WE HAD A 93% GRADUATION RATE AND A 90% POST-SECONDARY ENROLLMENT RATE AMONG OUR HIGH SCHOOL SENIORS. FORM 990, PAGE 6, PART VI, LINE 3 CCHS CONTRACTS WITH A REAL ESTATE MANAGEMENT GROUP, COAST REAL ESTATE SERVICES, TO OVERSEE THE MANAGEMENT OF CHELAN, BUENA MIGRANT, ST. MARTIN DE PORRES, MABTON MIGRANT PROPERTIES, GEORGE FAMILY HOUSING LLC AND CCHS HOLDING COMPANY, LLC. THEY PROVIDE ON-SITE MANAGERS, A PORTFOLIO MANAGER AND PROPERTY ACCOUNTANTS FOR THESE PROPERTIES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE CORPORATE MEMBER WHICH IS CATHOLIC CHARITIES BOARD OF TRUSTEES. THE CORPORATE MEMBER SHALL HAVE AND IS AUTHORIZED TO EXERCISE ALL OF THE AUTHORITY OF THE MEMBERSHIP IN THE CORPORATION EXCEPT AS OTHERWISE FIXED BY LAW. THE CORPORATE MEMBER SHALL HAVE THE AUTHORITY TO ELECT AND REMOVE, WITHOUT CAUSE OR FOR CAUSE, A DIRECTOR OF THE CORPORATION AND SHALL HAVE THE AUTHORITY TO APPOINT REPLACEMENT OR SUCCESSOR DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A CATHOLIC CHARITIES BOARD OF TRUSTEES ARE THE SOLE MEMBER OF CATHOLIC CHARITIES HOUSING SERVICES. THEY ELECT ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B CATHOLIC CHARITIES BOARD OF TRUSTEES ARE THE SOLE MEMBER OF CATHOLIC CHARITIES HOUSING SERVICES. THEY ELECT ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B IF FILING DEADLINE IS BEFORE THE NEXT BOARD MEETING, A SPECIAL MEETING IS CALLED TO REVIEW AND APPROVE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES MUST BE REVIEWED AND SIGNED EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 15A WAGE SURVEYS ARE CONDUCTED EVERY FOUR YEARS AS A CONTRACTED PROFESSIONAL SERVICE THROUGH THE CATHOLIC CHARITIES DIOCESES OF YAKIMA HUMAN RESOURCES DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 19 REQUEST IS MADE TO THE DIRECTOR OF CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA. IF APPROVED BY THE DIRECTOR, A COPY IS THEN SENT TO THE PERSON/ORGANIZATION WHO REQUESTED IT. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR WEBSITE. GEORGE FAMILY HOUSING LLC 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 263981604 REAL ESTAT WA 332759 8321334 CCHS CCHS - HOLDING LLC 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 810751021 REAL ESTAT WA 305712 1697564 CCHS CATHOLIC CHARITIES DIOCESE OF YAKIM 5301 TIETON DRIVE STE C YAKIMA WA 98908 911370404 SOCIAL SRV WA 501 10 NA false false false false false false false false false false false false false false false false false false false false