2015-10-28T15:30:45-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2014-01-01 910569880 CATHOLIC CHARITIES OF SPOKANE CATH 5093584250 P O BOX 2253 SPOKANE WA 992102253 ROBERT J MCCANN EXECUTIVE DIRECTOR 5093584250 2015-10-28 1 HARLEY B RECKORD P00060217 5093636300 2015-10-22 2014 2016-02-25 16:41:14Z ROBERT J MCCANN P O BOX 2253 SPOKANE WA 992102253 15658434 0 X WWW.CATHOLICCHARITIESSPOKANE.ORG X 1912 WA SOCIAL SERVICES INCLUDING HOMELESS SHELTERS, TRANSITIONAL, SENIOR AND LOW INCOME HOUSING MANAGEMENT, COUNSELING, IMMIGRATION SERVICES, HOME CHORE AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS, DAYCARE, PARENTING ASSISTANCE, SUPPORTIVE SERVICES FOR DISABLED WOMEN, AND EMERGENCY ASSISTANCE. 15 14 386 6500 0 0 7477340 10649095 2574611 2535867 -2903463 81864 6423 -17295 7154911 13249531 1866128 2132378 0 0 6142398 6893982 0 0 371660 2845941 3014093 10854467 12040453 -3699556 1209078 18812290 21259386 4838464 5806446 13973826 15452940 X CATHOLIC CHARITIES SPOKANE IS A NETWORK OF AGENCIES, INSTITUTIONS, PARISHES, AND INDIVIDUALS, UNITED IN GOSPEL SPIRIT, WHO ARE SERVANTS TO THE POOR, SUPPORTERS FOR FAMILIES, AND AIDES TO PARISHES AND COMMUNITIES IN MEETING THE SOCIAL SERVICE NEEDS OF PEOPLE IN EASTERN WASHINGTON. 0 0 3433979 932439 781105 CATHOLIC CHARITIES - PROVIDES PUBLIC RELATIONS AND FUNDRAISING SUPPORT FOR THE PROGRAMS OF CATHOLIC CHARITIES OF SPOKANE. PROVIDES CHRISTMAS GIFTS AND FOOD VOUCHERS TO NEEDY FAMILIES OVER THE CHRISTMAS SEASON. PROVIDES RENT AND UTILITY ASSISTANCE AND OTHER EMERGENCY ASSISTANCE FOR APPROXIMATELY 1200 INDIVIDUALS ANNUALLY. 1415272 0 362292 ST ANNES CHILDREN AND FAMILY CENTER - PROVIDES EARLY CHILDHOOD EDUCATION SERVICES FOR APPROXIMATELY 200 CHILDREN. 1745900 1067200 377918 ST. MARGARET'S SHELTER - PROVIDES SHELTER AND TRANSITIONAL HOUSING FOR OVER 450 WOMEN AND CHILDREN, SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND THOSE IN TRANSITION TOWARD PERMANENT HOUSING. 1094382 125464 407965 HOUSE OF CHARITY - PROVIDES A HOMELESS SHELTER FOR MEN, A MEAL PROGRAM FOR THE HOMELESS AND SUPPORTIVE SERVICES, OCCUPATIONAL TRAINING AND TRANSITIONAL HOUSING SERVICES FOR APPROXIMATELY 3,000 HOMELESS MEN IN 2014. 1214383 2808 193254 FAMILY SOCIAL SERVICES - PROVIDES CHILDBIRTH AND PARENTING ASSISTANCE FOR APPROXIMATELY 1300 INDIVIDUALS, COUNSELING SERVICES FOR APPROXIMATELY 350 INDIVIDUALS, IMMIGRATION SERVICES FOR APPROXIMATELY 325 FAMILIES, TRANSPORTATION AND HOUSHOLD ASSISTANCE FOR APPROXIMATELY 2900 SENIOR CITIZENS AND RENT, UTILITIES AND OTHER EMERGENCY ASSISTANCE FOR APPROXIMATELY 1200 INDIVIDUALS ANNUALLY. OPERATES A FURNITURE BANK FOR THOSE ENTERING TRANSITIONAL HOUSING ALONG WITH A RELATED OCCUPATIONAL TRAINING PROGRAM. 1996082 4467 469829 SENIOR AND HOUSING SERVICES - PROVIDES TRANSPORTATION AND HOUSEHOLD ASSISTANCE FOR APPROXIMATELY 2900 SENIOR CITIZENS. PROVIDES HOUSING MANAGEMENT AND SOCIAL SERVICE SUPPORT FOR NEARLY 900 UNITS OF SENIOR AND LOW INCOME HOUSING. PROVIDES 24 HOUR SUPPORTIVE CARE FOR DEVELOPMENTALLY DISABLED ADULTS. 4304847 132739 1071048 10899998 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 134 0 386 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X JON ANDRUS 5094596160 12 E 5TH AVE SPOKANE WA 99202 MARY HELEN BLACK BOARD CHAIR 1.00 0.00 X X 0 0 0 MARK MURPHY BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 STEVE PATTERSON BOARD TREASURER 1.00 0.00 X X 0 0 0 KARLENE ARGUINCHONA BOARD SECRETARY 1.00 0.00 X X 0 0 0 MIKE WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 BARB COX BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 FR STAN MALNAR BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY KELLY BOARD MEMBER 1.00 0.00 X 0 0 0 REV PAT KERST BOARD MEMBER 1.00 0.00 X 0 0 0 PEGGY SUE LOROZ BOARD MEMBER 1.00 0.00 X 0 0 0 SKIP MOLITOR BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC BYRD BOARD MEMBER 1.00 0.00 X 0 0 0 CATHOLIC BISHOP OF SPOKANE BOARD MEMBER 1.00 0.00 X 0 0 0 ROB MCCANN EXECUTIVE DIRECTOR 40.00 0.00 X X 156421 0 18111 JON ANDRUS CHIEF FINANCIAL OFFICER 40.00 0.00 X 68178 0 14737 224599 0 32848 1 0 1 0 0 176694 4399874 6072527 139698 10649095 TUITION AND REGISTRATION 611710 1682943 1682943 FEES 812900 852924 852924 2535867 47156 47156 54046 19857 34189 34189 34189 2315688 2277865 3115 37823 -3115 34708 34708 34275 176694 108066 -73791 -73791 MISCELLANEOUS 624100 22307 22307 22307 13249531 2592363 0 8073 840845 840845 1291533 1291533 257447 257447 4975156 4585928 230134 159094 186850 166794 14800 5256 1039455 957205 52088 30162 435074 388375 34461 12238 505 451 40 14 31000 27673 2455 872 29961 26745 2373 843 197757 179790 15953 2014 98822 21218 15410 62194 294425 300622 11714 -17911 647104 557855 30038 59211 354398 342175 9514 2709 114266 76607 35392 2267 211808 189073 16777 5958 526450 511721 6234 8495 15650 13911 1283 456 REPAIRS AND MAINTENANCE 192117 173630 14472 4015 VOLUNTEER RECOGNITION 161016 153415 4806 2795 LICESNSES, DUES AND FEE 32213 28755 2552 906 106601 65677 10852 30072 12040453 10899998 768795 371660 134765 97743 1360652 1478777 757603 1015905 14433 96547 55789 94168 16479979 4587421 11270661 11892558 1624295 2719964 3594092 3863724 18812290 21259386 1070924 1089832 3373589 3326316 393951 1390298 4838464 5806446 X 9474424 9618790 3952602 5287350 546800 546800 13973826 15452940 18812290 21259386 1209078 270036 0 X X 0 1 X 1 1 1 X 6337516 6319191 6727606 7477340 10649095 37510748 736667 2221312 2405000 2619488 2535867 10518334 7074183 8540503 9132606 10096828 13184962 48029082 0 451354 106186 240073 460417 1231656 2489686 451354 106186 240073 460417 1231656 2489686 45539396 87584 94954 189532 41632 101202 514904 87584 94954 189532 41632 101202 514904 11012 11171 39442 16313 22307 100245 7172779 8646628 9361580 10154773 13308471 48644231 0.93620 0.94970 0.01060 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1593265 64400 90022 -121051 1688694 1619952 94364 121051 1593265 1588847 150458 119953 1619952 1635388 -46541 1588847 1487365 148023 1635388 0.00600 0.99400 0.00000 0 1 1 1258774 1258774 13846128 3924712 9921416 782285 201709 580576 592792 461000 131792 11892558 BENEFICIAL INTERESTS 3863724 F 3863724 X 13647490 270036 270036 13377454 -127923 -127923 13249531 12168376 127923 127923 12040453 0 12040453 PART V, LINE 4: TO SUPPORT OPERATIONS, FACILITY MAINTENANCE, OPERATIONS, AND EARLY CHILDHOOD LEARNING TUITION SCHOLARSHIPS. PART X, LINE 2: CATHOLIC CHARITIES IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL TAX AUTHORITIES AND ARE OPEN TO EXAMINATION FOR THE YEARS 2012 THROUGH 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -108,066. RENTAL EXPENSES -19,857. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 108,066. RENTAL EXPENSES 19,857. CATHOLIC CHARITIES GALA 116622 90822 25800 36931 31930 2475 7469 CARING FOR KIDS 71862 63387 8475 9791 9791 121 5599 1 22485 22485 175 3784 210969 176694 34275 46722 41721 2771 16852 108066 -73791 0 THE SALVATION ARMY 941156347 501(C)(3) 246557 PASS THROUGH OF FUNDS VOLUNTEERS OF AMERICA 910577131 501(C)(3) 197618 PASS THROUGH OF FUNDS SPOKANE NEIGHBORHOOD ACTION PROGRAMS 911311127 501(C)(3) 84212 PASS THROUGH OF FUNDS 3 FINANCIAL ASSISTANCE TO THOSE IN NEED 37500 1291533 X X X X 0 0 0 0 0 0 0 0 0 ROB MCCANN EXECUTIVE DIRECTOR 146421 0 10000 0 0 0 0 0 18111 0 174532 0 0 0 X 1 2100 ESTIMATED MARKET VALUE X 2 57598 MARKET VALUE X 1 80000 APPRAISED VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE CFO REVIEWS THE DRAFT AND FINAL RETURNS FOR THE ACCURACY OF THE INFORMATION AND CONSISTENCY WITH THE AUDITED FINANCIAL REPORTS WHEN COMPLETED. THE CFO REVIEWS THE RETURN WITH THE FINANCE COMMITTEE AND RESPONDS TO ANY QUESTIONS OR CONCERNS. AN ELECTRONIC COPY IS PROVIDED TO ALL BOARD MEMBERS WHEN THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH BOARD MEMBERS AND A SIGNED COPY OF THE POLICY IS REQUIRED ANNUALLY. SINCE NOT INTERESTS HAVE GENERALLY BEEN DISCLOSED NO SPECIFIC MONITORING OF THOSE INTERESTS HAS BEEN DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 A PERIODIC COMPENSATION REVIEW IS CONDUCTED FOR ALL POSITIONS INCLUDING OFFICERS AN MANAGEMENT BY AN HR CONSULTING FIRM. BOTH LOCAL DATA AND NATIONAL DATA FOR SIMILAR ORGANIZATIONS IS USED FOR COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 CHARTER AND BYLAWS ARE AVAILABLE UPON REQUEST, POLICIES AND PROCEDURES ARE AVAILABLE ON THE WEB SITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AND METHOD FOR SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. CATHOLIC HOUSING SERVICES OF EASTERN WA PO BOX 2253 SPOKANE WA 992102253 820541383 HOUSING DEVELOPMENT WA 501(C)(3) LINE 9 0 CATHOLIC HOUSING COMMUNITIES PO BOX 2253 SPOKANE WA 992102253 205331534 HOUSING MANAGEMENT WA 501(C)(3) LINE 9 0 AUSTEN MANOR PO BOX 2253 SPOKANE WA 992102253 911639742 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 BERNADETTE PLACE PO BOX 2253 SPOKANE WA 992102253 912051102 DEV. DELAYED WOMEN HOUSING WA 501(C)(3) LINE 9 0 CATHEDRAL PLAZA PO BOX 2253 SPOKANE WA 992102253 911013015 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 THE DELANEY PO BOX 2253 SPOKANE WA 992102253 911013055 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 FAHY GARDEN PO BOX 2253 SPOKANE WA 992102253 911013056 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 FAHY WEST PO BOX 2253 SPOKANE WA 992102253 911013017 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 MIKE FOYE PO BOX 2253 SPOKANE WA 992102253 916062445 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 GARDEN COURT PO BOX 2253 SPOKANE WA 992102253 911251052 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 THE O'MALLEY PO BOX 2253 SPOKANE WA 992102253 911015893 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 PIONEER SQUARE PO BOX 2253 SPOKANE WA 992102253 911015892 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 THE RHODENA PO BOX 2253 SPOKANE WA 992102253 911733111 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 ROCKWOOD LANE PO BOX 2253 SPOKANE WA 992102253 911408910 SENIOR HOUSING WA 501(C)(3) LINE 9 0 SUMMIT VIEW PO BOX 2253 SPOKANE WA 992102253 911583066 LOW-INCOME FAMILY HOUSING WA 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GUSE SUMMIT VIEW K 9600 COST