2017-05-15T16:13:16-07:00 2016-06-30 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2015-07-01 911955616 CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA CATH 5098532800 5301 TIETON DRIVE SUITE G YAKIMA WA 989083479 BRYAN KETCHAM KEY EMPLOYEE 5098532800 2017-05-15 true DAVID J SWANSON P00526006 4254532088 2017-05-15 2015 2021-01-29 14:40:06Z DARLENE DARNELL 5301 TIETON DRIVE SUITE G YAKIMA WA 989083478 4476329 false X WWW.CCHSYAKIMA.ORG X 1998 WA 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. 8 8 17 1 0 853200 528151 1670310 3917620 54622 -104914 215000 0 2793132 4340857 0 0 1222193 1054442 0 16541 1336718 3668737 2558911 4723179 234221 -382322 23913181 23584329 10958261 11184310 12954920 12400019 X 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. false false 1108429 819311 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. 3150749 2952206 DEVELOPMENT OVERSIGHT OVER SINGLE AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES. 76939 46430 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). OTHER PROGRAM SERVICES 4336117 true true false false false false false false true false true false false true true false 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 17 0 true 17 true false false false false false false false false false false false false X 8 8 false true false false true true true true true false false true true true true true true true false false X X X CATHOLIC CHARITIES & CCHS 5098532800 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 BRYAN KETCHAM KEY EMPLOYEE 40.00 X 93091 0 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 DARLENE DARNELL PRESIDENT 1.00 X 0 151789 0 PAUL PALMER TREASURER 1.00 X 0 149855 0 93091 301644 false true false GRANITE CONSTRUCTION GRANITE CONSTRUCTION 80 POND ROAD 80 POND ROAD YAKIMA WA 98901 CONSTRUCTION 718194 1 336576 191575 528151 REVENUE FROM CONST OF HOMES 1716270 1716270 RENTAL REVENUE 819311 819311 REVENUE FROM LOT SALES 656025 656025 DEVELOPER FEES 497058 497058 OTHER INCOME 228956 228956 3917620 30558 30558 135472 -135472 -135472 -135472 4340857 3782148 30558 93091 93091 781498 570935 210255 308 100962 72370 12380 16212 78891 59351 19519 21 30448 30448 6155 6155 11010 11010 39198 29761 9437 9495 8881 614 21847 18357 3490 158882 155012 3870 31088 30134 954 39793 33188 6605 56084 53861 2223 447172 447172 54078 48577 5501 COSTS ASSOC SALE OF HOMES 1690496 1690496 COST ASSOC SALE OF LOTS 646000 646000 ADMINISTRATIVE COST 184526 104486 80040 UTILITIES 101554 101554 140911 125278 15633 4723179 4336117 370521 16541 690966 428217 1003637 1960282 1126095 165717 2931731 3560418 18252 20592 20398883 4274341 16629943 16124542 177391 144950 1335166 1179611 23913181 23584329 1759264 278771 1197 3341 5429982 6374798 3767818 4527400 10958261 11184310 X 10127898 9673886 2827022 2726133 12954920 12400019 23913181 23584329 -382322 -172579 X false true X true true true X 440860 1045999 659000 853200 528151 3527210 986385 1663308 1845695 1885310 3917620 10298318 1427245 2709307 2504695 2738510 4445771 13825528 13825528 39417 34329 44603 49042 30558 197949 39417 34329 44603 49042 30558 197949 1466662 2743636 2549298 2787552 4476329 14023477 0.98590 0.98540 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1979498 1979498 14031488 2948854 11082634 2236943 1077133 1159810 356344 248354 107990 14329932 BUENA HOUSING ASSOCIATES LP 314331 MABTON HOUSING ASSOCIATES LTD 242274 ROYAL CITY FAMILY HOUSING 240613 WAPATO FAMILY HOUSING INVESTMENT 180342 DESERT ROSE TERRACE INVESTMENT 153917 SUNNYSIDE FAMILY HOUSING 117505 GRANGER HOUSING INVESTMENTS 1178 QUINCY FAMILY HOUSING INVESTMENT 1147 MATTAWA HOUSING INVESTMENTS 260 WARDEN HOUSING INVESTMENT 188 GRANDVIEW HOUSING DEVELOPMENT -56 GEORGE FAMILY HOUSING -72088 1179611 NOTE PAYABLE - HTF 2393215 REVOLVING LINE OF CREDIT 755984 N/P DEPT OF COMM - NLH, MABTON 429697 N/P CF - TIETON II 259879 N/P DEPT OF COMM - NLH, SUNNYSIDE 201910 N/P CF - GRG-NLH 195000 N/P CF - TNLH 135000 N/P CF - GNLH C COURT 105000 SECURITY DEPOSITS 48950 LOAN PAYABLE - MAZDA 2765 4527400 4340857 4340857 4340857 4723179 4723179 4723179 false false false false false false false false false DARLENE DARNELL PRESIDENT 151789 151789 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. GEORGE FAMILY HOUSING LLC 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 263981604 REAL ESTAT WA 319076 8750370 CCHS CCHS - HOLDING LLC 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 810751021 REAL ESTAT WA -49528 -9528 CCHS CATHOLIC CHARITIES DIOCESE OF YAKIM 5301 TIETON DRIVE STE C YAKIMA WA 98908 911370404 SOCIAL SRV WA 501 9 NA false false false false false false false false false false false false false false false false false false false false