CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA (EIN 91-1955616)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349313342
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T16:13:16-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911347576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVERIDGE HUNT & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14725 SE 36TH ST STE 401 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980061682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911955616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES HOUSING SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | DIOCESE OF YAKIMA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5098532800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE SUITE G | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 989083479 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN KETCHAM | PersonNm |
| Person Title | KEY EMPLOYEE | PersonTitleTxt |
| Phone | 5098532800 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J SWANSON | PreparerPersonNm |
| PTIN | P00526006 | PTIN |
| Phone | 4254532088 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARLENE DARNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE SUITE G | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 989083478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,476,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHSYAKIMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $853,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $528,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,670,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,917,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,622 | PYInvestmentIncomeAmt |
| CY Investment Income | -$104,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,793,132 | PYTotalRevenueAmt |
| CY Total Revenue | $4,340,857 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,222,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,054,442 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,336,718 | PYOtherExpensesAmt |
| CY Other Expenses | $3,668,737 | CYOtherExpensesAmt |
| PY Total Expenses | $2,558,911 | PYTotalExpensesAmt |
| CY Total Expenses | $4,723,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $234,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$382,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,913,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,584,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,958,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,184,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,954,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,400,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,108,429 | ExpenseAmt |
| Revenue | $819,311 | RevenueAmt |
| Desc | CHELAN - CASA GUADALUPE, CCHS HOLDING COMPANY LLC, BUENA MIGRANT, MABTON MIGRANT, ST. MARTIN DE PORRES, GEORGE - ST MARTHA'S PLAZA AND ALL OTHER RENTALS THAT GENERATE INCOME FOR CCHS - PROVIDE MULTIFAMILY HOUSING TO LOW AND MODERATE INCOME PERSONS INCLUDING: FARMWORKERS, THE ELDERLY, AND HANDICAPPED. THE ORGANIZATION SERVED APPOXIMATELY 162 LOW INCOME PERSONS DURING THE YEAR. THESE NUMBERS ARE REFLECTIVE OF THE FAMILIES SERVED IN THE PROJECTS WHOLLY OWNED BY CCHS NOT THE LLP/LLC THAT WE ARE GENERAL PARTNERS IN ST. MARTIN DE PORRES SERVED 3 INDIVIDUALS DURING THE FISCAL YEAR AT ST. MARTIN DE PORRES IS A GROUP HOME FOR AUTISTIC MEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,150,749 | ExpenseAmt |
| Revenue | $2,952,206 | RevenueAmt |
| Desc | DEVELOPMENT OVERSIGHT OVER SINGLE AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,939 | ExpenseAmt |
| Revenue | $46,430 | RevenueAmt |
| Desc | HUD APPROVED HOUSING COUNSELING AGENCY. OFFERS A VARIETY OF SERVICES SUCH AS HOMEBUYER TRAINING AND FINANCIAL LITERACY PROVIDED DURING WEEK AND WEEKEND SESSION SEMINARS AT NO COST TO THE PUBLIC AND FUTURE HOMEOWNERS (INCLUDING MATERIALS AND TEXT BOOKS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,336,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | CATHOLIC CHARITIES & CCHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5098532800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE SUITE G | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98908 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRYAN KETCHAM | ||||||
| KEY EMPLOYEE | 40.00 | Yes (X) | $93,091 | $0 | $0 | |
| JAKE JUNDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM FLOOD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS M SLIMAN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TADEO SAENZ-THOMPSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERSA SANCHEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM COE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA REYES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARLENE DARNELL | ||||||
| PRESIDENT | 1.00 | $0 | $151,789 | $0 | Yes (X) | |
| PAUL PALMER | ||||||
| TREASURER | 1.00 | $0 | $149,855 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,091 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $301,644 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANITE CONSTRUCTION | BusinessNameLine1Txt |
| Business Name Line2 | GRANITE CONSTRUCTION | BusinessNameLine2Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 POND ROAD | AddressLine1Txt |
| Address Line2 | 80 POND ROAD | AddressLine2Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $718,194 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $336,576 | GovernmentGrantsAmt |
| All Other Contributions | $191,575 | AllOtherContributionsAmt |
| Total Contributions | $528,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REVENUE FROM CONST OF HOMES | $1,716,270 | $1,716,270 |
| RENTAL REVENUE | $819,311 | $819,311 |
| REVENUE FROM LOT SALES | $656,025 | $656,025 |
| DEVELOPER FEES | $497,058 | $497,058 |
| OTHER INCOME | $228,956 | $228,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,917,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,558 | TotalRevenueColumnAmt |
| Exclusion | $30,558 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $135,472 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$135,472 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$135,472 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,340,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,782,148 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,558 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,091 | TotalAmt |
| Program Services | $93,091 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,498 | TotalAmt |
| Program Services | $570,935 | ProgramServicesAmt |
| Management And General | $210,255 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,962 | TotalAmt |
| Program Services | $72,370 | ProgramServicesAmt |
| Management And General | $12,380 | ManagementAndGeneralAmt |
| Fundraising | $16,212 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,891 | TotalAmt |
| Program Services | $59,351 | ProgramServicesAmt |
| Management And General | $19,519 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,448 | TotalAmt |
| Program Services | $30,448 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,155 | TotalAmt |
| Program Services | $6,155 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,010 | TotalAmt |
| Program Services | $11,010 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,198 | TotalAmt |
| Program Services | $29,761 | ProgramServicesAmt |
| Management And General | $9,437 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,495 | TotalAmt |
| Program Services | $8,881 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,847 | TotalAmt |
| Program Services | $18,357 | ProgramServicesAmt |
| Management And General | $3,490 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,882 | TotalAmt |
| Program Services | $155,012 | ProgramServicesAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,088 | TotalAmt |
| Program Services | $30,134 | ProgramServicesAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,793 | TotalAmt |
| Program Services | $33,188 | ProgramServicesAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,084 | TotalAmt |
| Program Services | $53,861 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,172 | TotalAmt |
| Program Services | $447,172 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,078 | TotalAmt |
| Program Services | $48,577 | ProgramServicesAmt |
| Management And General | $5,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COSTS ASSOC SALE OF HOMES | $1,690,496 | $1,690,496 | |
| COST ASSOC SALE OF LOTS | $646,000 | $646,000 | |
| ADMINISTRATIVE COST | $184,526 | $104,486 | $80,040 |
| UTILITIES | $101,554 | $101,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,911 | TotalAmt |
| Program Services | $125,278 | ProgramServicesAmt |
| Management And General | $15,633 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,723,179 | TotalAmt |
| Program Services | $4,336,117 | ProgramServicesAmt |
| Management And General | $370,521 | ManagementAndGeneralAmt |
| Fundraising | $16,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,966 | BOYAmt |
| EOY | $428,217 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,637 | BOYAmt |
| EOY | $1,960,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,095 | BOYAmt |
| EOY | $165,717 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,731 | BOYAmt |
| EOY | $3,560,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,252 | BOYAmt |
| EOY | $20,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,398,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,274,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,629,943 | BOYAmt |
| EOY | $16,124,542 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,391 | BOYAmt |
| EOY | $144,950 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,166 | BOYAmt |
| EOY | $1,179,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,913,181 | BOYAmt |
| EOY | $23,584,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,264 | BOYAmt |
| EOY | $278,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197 | BOYAmt |
| EOY | $3,341 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,429,982 | BOYAmt |
| EOY | $6,374,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,818 | BOYAmt |
| EOY | $4,527,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,958,261 | BOYAmt |
| EOY | $11,184,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,127,898 | BOYAmt |
| EOY | $9,673,886 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,022 | BOYAmt |
| EOY | $2,726,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,954,920 | BOYAmt |
| EOY | $12,400,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,913,181 | BOYAmt |
| EOY | $23,584,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$382,322 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$172,579 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $440,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,045,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $853,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,151 | CurrentTaxYearAmt |
| Total | $3,527,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $986,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,845,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,885,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,917,620 | CurrentTaxYearAmt |
| Total | $10,298,318 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,709,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,504,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,445,771 | CurrentTaxYearAmt |
| Total | $13,825,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,825,528 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,558 | CurrentTaxYearAmt |
| Total | $197,949 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,558 | CurrentTaxYearAmt |
| Total | $197,949 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,466,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,743,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,549,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,787,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,476,329 | CurrentTaxYearAmt |
| Total | $14,023,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,979,498 | OtherCostOrOtherBasisAmt |
| Book Value | $1,979,498 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,031,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,948,854 | DepreciationAmt |
| Book Value | $11,082,634 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,236,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,077,133 | DepreciationAmt |
| Book Value | $1,159,810 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,354 | DepreciationAmt |
| Book Value | $107,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,329,932 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BUENA HOUSING ASSOCIATES LP | $314,331 |
| MABTON HOUSING ASSOCIATES LTD | $242,274 |
| ROYAL CITY FAMILY HOUSING | $240,613 |
| WAPATO FAMILY HOUSING INVESTMENT | $180,342 |
| DESERT ROSE TERRACE INVESTMENT | $153,917 |
| SUNNYSIDE FAMILY HOUSING | $117,505 |
| GRANGER HOUSING INVESTMENTS | $1,178 |
| QUINCY FAMILY HOUSING INVESTMENT | $1,147 |
| MATTAWA HOUSING INVESTMENTS | $260 |
| WARDEN HOUSING INVESTMENT | $188 |
| GRANDVIEW HOUSING DEVELOPMENT | -$56 |
| GEORGE FAMILY HOUSING | -$72,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,179,611 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE - HTF | $2,393,215 |
| REVOLVING LINE OF CREDIT | $755,984 |
| N/P DEPT OF COMM - NLH, MABTON | $429,697 |
| N/P CF - TIETON II | $259,879 |
| N/P DEPT OF COMM - NLH, SUNNYSIDE | $201,910 |
| N/P CF - GRG-NLH | $195,000 |
| N/P CF - TNLH | $135,000 |
| N/P CF - GNLH C COURT | $105,000 |
| SECURITY DEPOSITS | $48,950 |
| LOAN PAYABLE - MAZDA | $2,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,527,400 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,340,857 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,340,857 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,340,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,723,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,723,179 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,723,179 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE DARNELL | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Compensation Based On Rltd Orgs | $151,789 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $151,789 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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 4D | OTHER PROGRAM SERVICES |
| 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 AND GEORGE FAMILY HOUSING 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 CCHS. 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE FAMILY HOUSING LLC | |||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 263981604 | REAL ESTAT | WA | $319,076 | $8,750,370 | CCHS |
| CCHS - HOLDING LLC | |||||||||
| 5301 TIETON DRIVE SUITE G | YAKIMA | WA | 98908 | 810751021 | REAL ESTAT | WA | -$49,528 | -$9,528 | CCHS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF YAKIM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 TIETON DRIVE STE C | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911370404 | EIN |
| Primary Activities | SOCIAL SRV | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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