ARCHDIOCESAN HOUSING AUTHORITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARCHDIOCESAN HOUSING AUTHORITY (EIN 91-1099134)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349308261
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T19:06:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721607347 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watson & McDonell PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 - 4th Avenue Suite 1705 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981012528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911099134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Archdiocesan Housing Authority | BusinessNameLine1 |
| Business Name Line2 | dba Catholic Housing Services of W Wash | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCH | NameControl |
| Phone | 2063285660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 - 23rd Avenue S | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Hickman | Name |
| Title | Vice president /Secretary | Title |
| Phone | 2063285660 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Reilly | Name |
| PTIN | P00531805 | PTIN |
| Phone | 2066242380 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Hickman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 - 23rd Avenue S | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14480159 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.CCSWW.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | To provide housing and support for low income, homeless and special needs individuals and families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 320 | TotalNbrEmployees |
| Total Nbr Volunteers | 556 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8147130 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7777946 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6508799 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6456506 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113746 | InvestmentIncomePriorYear |
| Investment Income Current Year | 112733 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 430357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132974 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15200032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14480159 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 809390 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1236785 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6870961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7477668 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24255 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115622 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7318646 | OtherExpensePriorYear |
| Other Expenses Current Year | 7111688 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14998997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15850396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 201035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1370237 | RevenuesLessExpensesCY |
| Total Assets BOY | 68322972 | TotalAssetsBOY |
| Total Assets EOY | 68787029 | TotalAssetsEOY |
| Total Liabilities BOY | 47384023 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49170263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20938949 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19616766 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Creating safety and stability for vulnerable people and building community are the heart and soul of AHA's mission. We greet people who come to our programs by name, welcoming them and referring to them as residents or guests. We want them to know that we will listen to them and we are willing to share their story. Taking the time to listen to the struggles of their lives is a crucial part of our ministry, and is the basis for this "ministry of presence" we share with the people we serve. It is the depth of the relationships we have with our residents that enables community to happen in our programs; we believe with Thomas Merton that "in the end, it is the reality of personal relationships that saves everything." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14160213 | Expense |
| Grants | 1236785 | Grants |
| Revenue | 6469071 | Revenue |
| Description | Established in 1979, Archdiocesan Housing Authority (AHA), dba Catholic Housing Services of Western Washington, develops, owns and manages affordable housing programs for low-income families and individuals. We provide supportive services for people who have experienced homelessness, low income seniors, farm worker families, and those who have special physical and mental needs. We own or manage more than 2,000 housing units at 49 properties, throughout Western Washington. AHA is a mission driven faith based agency that works in partnership with local, state and federal government agencies, public funders, private lenders, community agencies, and private contributions to achieve our goals. | Description |
| Total Program Service Expense | 14160213 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 320 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Hickman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063285660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 - 23rd Avenue S | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| Very Rev Gary Zender | |||||||
| Chair | 1.00 | X | X | 0 | 2400 | 0 | |
| Dennis O'Leary | |||||||
| Vice Chair & Interim Treasurer | 1.00 | X | X | 0 | 167358 | 19776 | 40.00 |
| Sr Diana Bader OP | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Joseph E Buechele | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Gustavo Ramos | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Gene Matsusaka | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tom Pigott | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Diane McWithey | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rose Shandrow | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Patty Repikoff | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Michael Reichert | |||||||
| President | 1.00 | X | 0 | 169065 | 27199 | 40.00 | |
| John Hickman | |||||||
| Secretary | 40.00 | X | 108268 | 0 | 12782 | ||
| Rob Van Tassel | |||||||
| VP Housing & Community Development | 40.00 | X | 100562 | 0 | 5663 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 208830 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 338823 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65420 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watson & McDonell | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 Fourth Ave Suite 1705 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Auditing and Tax Services | DescriptionOfServices |
| Compensation | 133300 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 159846 | FederatedCampaigns |
| Fundraising Events | 28660 | FundraisingEvents |
| Related Organizations | 198866 | RelatedOrganizations |
| Government Grants | 6331927 | GovernmentGrants |
| All Other Contributions | 1058647 | AllOtherContributions |
| Noncash Contributions | 480737 | NoncashContributions |
| Total Contributions | 7777946 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rental of subsidized housing | 531110 | 4223103 | 4223103 |
| Developers Fee | 531110 | 966328 | 966328 |
| Management Fees | 531110 | 868778 | 868778 |
| Program Fees | 511110 | 187880 | 187880 |
| Meal Program | 531110 | 116105 | 116105 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94312 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6456506 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12565 | RelatedOrExemptFunctionIncome |
| Exclusion | $98,223 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1945 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1945 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1945 | TotalRevenueColumn |
| Exclusion | $1,945 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28660 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Miscellaneous | 900099 | 100021 | $100,021 |
| Forgiven Debt | 531110 | 19557 | $19,557 |
| Gain on Limited Partnerships | 531110 | 9758 | $9,758 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3638 | TotalRevenueColumn |
| Exclusion | $3,638 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 132974 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14480159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6469071 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $233,142 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464864 | Total |
| Program Services | 464864 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771921 | Total |
| Program Services | 771921 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208830 | Total |
| Program Services | 100562 | ProgramServices |
| Management And General | 108268 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5537306 | Total |
| Program Services | 4847067 | ProgramServices |
| Management And General | 627693 | ManagementAndGeneral |
| Fundraising | 62546 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248258 | Total |
| Program Services | 213759 | ProgramServices |
| Management And General | 31797 | ManagementAndGeneral |
| Fundraising | 2702 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944342 | Total |
| Program Services | 813113 | ProgramServices |
| Management And General | 120950 | ManagementAndGeneral |
| Fundraising | 10279 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538932 | Total |
| Program Services | 464040 | ProgramServices |
| Management And General | 69026 | ManagementAndGeneral |
| Fundraising | 5866 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138619 | Total |
| Program Services | 6619 | ProgramServices |
| Management And General | 132000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12732 | Total |
| Management And General | 12732 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119915 | Total |
| Management And General | 119915 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24255 | Total |
| Fundraising | 24255 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186143 | Total |
| Program Services | 128942 | ProgramServices |
| Management And General | 57201 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4569 | Total |
| Program Services | 2281 | ProgramServices |
| Management And General | 1212 | ManagementAndGeneral |
| Fundraising | 1076 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356114 | Total |
| Program Services | 318670 | ProgramServices |
| Management And General | 32765 | ManagementAndGeneral |
| Fundraising | 4679 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165835 | Total |
| Program Services | 115568 | ProgramServices |
| Management And General | 46048 | ManagementAndGeneral |
| Fundraising | 4219 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4112641 | Total |
| Program Services | 4050799 | ProgramServices |
| Management And General | 61842 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23771 | Total |
| Program Services | 20679 | ProgramServices |
| Management And General | 3092 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123750 | Total |
| Management And General | 123750 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780276 | Total |
| Program Services | 1754576 | ProgramServices |
| Management And General | 25700 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Tenant Assistance and S | 86753 | 86753 | |
| Resident Support | 570 | 570 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15850396 | Total |
| Program Services | 14160213 | ProgramServices |
| Management And General | 1574561 | ManagementAndGeneral |
| Fundraising | 115622 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430750 | BOY |
| EOY | 789267 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15873 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166667 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914797 | BOY |
| EOY | 947487 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6849 | BOY |
| EOY | 69142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66772325 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13921551 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52283648 | BOY |
| EOY | 52850774 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789225 | BOY |
| EOY | 1653404 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3082999 | BOY |
| EOY | 3092757 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546575 | BOY |
| EOY | 530175 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9101462 | BOY |
| EOY | 8838150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68322972 | BOY |
| EOY | 68787029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018644 | BOY |
| EOY | 1216079 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49716 | BOY |
| EOY | 58478 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36609176 | BOY |
| EOY | 35881686 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9306487 | BOY |
| EOY | 11614020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47384023 | BOY |
| EOY | 49170263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18429005 | BOY |
| EOY | 17269452 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999944 | BOY |
| EOY | 837314 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510000 | BOY |
| EOY | 1510000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20938949 | BOY |
| EOY | 19616766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68322972 | BOY |
| EOY | 68787029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1370237 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 44096 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 3958 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9988820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17229500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12131326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8147130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7777946 | CurrentTaxYear |
| Total | 55274722 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9988820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17229500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12131326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8147130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7777946 | CurrentTaxYear |
| Total | 55274722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 55274722 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141460 | CurrentTaxYear |
| Total | 1119967 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1967490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132974 | CurrentTaxYear |
| Total | 3119190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59513879 | TotalSupport |
| Gross Receipts From Admissions Etc | 27263698 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1647052 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 55551 | InvestmentEarningsOrLosses |
| Other Expenditures | 49200 | OtherExpenditures |
| End Of Year Balance | 1653403 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1677168 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19179 | InvestmentEarningsOrLosses |
| Other Expenditures | 49295 | OtherExpenditures |
| End Of Year Balance | 1647052 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1681012 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51156 | InvestmentEarningsOrLosses |
| Other Expenditures | 55000 | OtherExpenditures |
| End Of Year Balance | 1677168 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1660921 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 79815 | InvestmentEarningsOrLosses |
| Other Expenditures | 59723 | OtherExpenditures |
| End Of Year Balance | 1681013 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1773907 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -12986 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 1660921 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4675241 | OtherCostOrOtherBasis |
| Book Value | 4675241 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56176267 | OtherCostOrOtherBasis |
| Depreciation | 12145838 | Depreciation |
| Book Value | 44030429 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1749159 | OtherCostOrOtherBasis |
| Depreciation | 460744 | Depreciation |
| Book Value | 1288415 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3072416 | OtherCostOrOtherBasis |
| Depreciation | 1007878 | Depreciation |
| Book Value | 2064538 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1099242 | OtherCostOrOtherBasis |
| Depreciation | 307091 | Depreciation |
| Book Value | 792151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52850774 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Operating Reserve | 1084924 |
| Reserve for Replacements | 3421424 |
| Residual Receipts | 70076 |
| Tenant Security Deposits | 223825 |
| Project Development Costs | 560977 |
| Due from affiliated managed properties | 2783823 |
| Due from subsidiaries | 197290 |
| Notes Receivable Related Party | 495811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8838150 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tenant Security Deposits | $224,723 |
| Accrued Interest Payable | $1,781,846 |
| Loan and notes payable - related parties | $8,132,096 |
| Due to Related Organizations | $621,519 |
| Lease Payable Related Party | $262,500 |
| Accrued Interest Payable - Related Party | $591,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11614020 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15522380 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 44096 | NetUnrealizedGainsInvestments |
| Other Revenues | 998125 | OtherRevenues |
| Revenue Not Rptd F990 | 1042221 | RevenueNotRptdF990 |
| Revenue Subtotal | 14480159 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14480159 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16792626 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 942230 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 942230 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15850396 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15850396 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | In accordance with the donor instructions to fund certain resident support services positions from the services endowment, the spending policy calculates the amount of money annually necessary to fund one half of the cost of the positions required by the original grant. AHA is required to match the amount spent from the services endowment to ensure full funding for these positions. AHA has used a portion of the grant from the CCF to fund the match. Earnings to date plus the match have been sufficient to fully fund the positions. The Development Working Capital endowment restricts the funds to be used only for predevelopment costs associated with housing programs being newly developed or significantly renovated. Funds are advanced as temporary project financing, and are returned to the working capital fund when a project is permanently financed. Earnings on the working capital endowment are to be used only for predevelopment costs. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Archdiocesan Housing Authority dba Catholic Housing Services of Western Washington "CHS" and its wholly owned subsidiaries are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHS is not a private foundation as defined in Internal Revenue Code Section 509(a). CHS's tax filings are subject to examination by various taxing authorities. CHS's open examination periods are 2009 and thereafter. CHS has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, CHS is not aware of any matters that would cause the loss of its tax-exempt status. |
| Part XI, Line 2d - Other Adjustments: | Less Subsidiaries Consolidated for Audit 998,125. | |
| Part XII, Line 2d - Other Adjustments: | Less Subsidiaries Consolidated for Audit 942,230. Loss on Sale Reported on Page 9 for 990 purposes |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERTLEIN GRANT WRITING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1038 NE SUMMIT LOOP | AddressLine1 |
| City | Coupeville | City |
| State | WA | State |
| ZIP Code | 98239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writing | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 285500 | GrossReceipts |
| Amount Retained By Contractor | 24255 | AmountRetainedByContractor |
| Net To Organization | 261245 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 285500 | TotalGrossReceipts |
| Total Retained By Contractors | 24255 | TotalRetainedByContractors |
| Total Net To Organization | 261245 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Holiday Cards | NameOfEvent1 |
| Gross Receipts Event1 | 12186 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12186 | CharitableContributionsEvent1 |
| Name Of Event2 | Just deserts | NameOfEvent2 |
| Gross Receipts Event2 | 9862 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9862 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6612 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6612 | CharitableContribOtherEvents |
| Gross Receipts Total | 28660 | GrossReceiptsTotal |
| Charitable Contributions Total | 28660 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Catholic Community Services | |||||||
| 100 23rd AVE S | Seattle | WA | 98122 | 911585652 | 501(c)(3) | 125569 | Operations |
| Westlake II LLC | |||||||
| 100 23rd AVE S | Seattle | WA | 98122 | 204499245 | 307636 | Operations | |
| Catholic Community Services | |||||||
| 100 23rd AVE S | Seattle | WA | 98122 | 911585652 | 501(c)(3) | 30309 | Operations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| Food and Food Related Assistance | 547940 | FMV | Food and Food Related Assistance |
| Other assistance - rent, furniture, transportation, health, vision and dental care, etc. | 223978 | FMV | Rent, furniture, transportation, health, vision and dental care, etc. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants to organizations are monitored according to funder's compliance requirements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dennis O'Leary | ||||||||||||||
| Vice Chair & Interim Treasurer | 0 | 167358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19776 | 0 | 187134 | 0 | 0 |
| Michael Reichert | ||||||||||||||
| President | 0 | 169065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27199 | 0 | 196264 | 0 | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 264266 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | determined by fed agency | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | Weatherization | 1 | 210210 |
| X | Miscellaneous | 1 | 6261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number of employees reported on Form W-3 | Form 990, Part V, Line 2a | Achdiocesan Housing Authority (AHA) is using Catholic Community Services WW (CCSWW), a related party, as their payroll agent. Therefore, AHA does file a W-3 with the IRS, all employees of both AHA and CCSWW are reported on CCSWW's W-3. |
| Form 990, Part VI, Section A, line 6 | The sole member is the Archbishop of the Roman Catholic Archdiocese of Seattle, "Member". | |
| Form 990, Part VI, Section A, line 7a | The written Certificate of Affirmation or Certificate of Action must be obtained from the Member for the appointment and removal of the President of the Corporation and the appointment and removal of the members of the Board of Trustees. | |
| Form 990, Part VI, Section A, line 7b | Where action or affirmation is required, the written Certificate of Affirmation or Certificate of Action must be obtained from the Member for the following: A. The adoption of the philosophy and mission of the Corporation; B. The amendment of the Articles of Incorporation, and the adoption and amendment of the Bylaws of the Corporation; C. The appointment and removal of members of the Board of Trustees; D. The appointment and removal of the President of the Corporation; E. The requirement and establishment of business-like controls and structures over all aspects of corporate financial activities which include but are not limited to: borrowing of money, approving of the Corporate Office annual budget, incurring of debt, fundraising, investment of money, and the requirement of an annual financial audit(s) of the Corporation and all its activities; F. The formation of any affiliated or subsidiary entity, either for-profit or not-for-profit; G. The sale, leasing, or encumbering of corporate real estate; H. The liquidation, dissolution, winding-up or abandonment ofthe Corporation; I. Any creation or substantial amendment of a contract, lease or other agreement involving an affiliation by the corporation with one or more other entities in any joint enterprise; J. The affirmation of any Board Resolution to purchase, sell, encumber, lease or acquire any significant asset. K. Approval of any initiation or cancellation of a lawsuit. L. Approval of any application for a government grant which has had impact upon or implication to the mission of the Catholic Church. M. Any other matters either required by law or which the Board of Trustees determines by resolution should be submitted to the Member. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Vice President and the Controller, after their review a copy is provided to the governing body. | |
| Form 990, Part VI, Section B, line 12c | Annual survey | |
| Form 990, Part VI, Section B, line 15 | Compensation committee of the Board reviewed & established the compensation of the President & Vice Presidents of the organization in 2012. | |
| Form 990, Part VI, Section C, line 19 | Upon request and posted on Guidestar.org |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | La Venture Holdings LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 23rd Avenue South | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911099134 | EIN |
| Primary Activities | Housing for those in need | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Halcyon Foundation | |||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911259337 | Housing for those in need | WA | 501(c)(3) | Line 9 | 0 |
| Redmond Elderly Housing Association | |||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911253391 | Housing for those in need | WA | 501(c)(3) | Line 9 | 0 |
| Kincaid Housing | |||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 203602705 | Housing for those in need | WA | 501(c)(3) | Line 9 | 0 |
| AHA-Pierce County Association | |||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 943043495 | Housing for those in need | WA | 501(c)(3) | Line 9 | 0 |
| Pioneer Court Housing | |||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 203602821 | Housing for those in need | WA | 501(c)(3) | Line 9 | 0 |
| Sunrise Court Housing | |||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 203602772 | Housing for those in need | WA | 501(c)(3) | Line 9 | 0 |
| Catholic Corporation of the Archbishop of Seattle | |||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | Religious | WA | 501(c)(3) | Line 1 | 0 | |
| Catholic Community Services of Western Washington | |||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911585652 | Social services for the poor and vulnerable | WA | 501(c)(3) | Line 1 | 0 |
| The Catholic Charities Foundation of Western Washington | |||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 460479730 | Financial support for CCS & CHS | WA | 501(c)(3) | Line 1 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 308 West Champion Associates LP (Mount Baker) | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911901407 | Low-Income Housing | WA | Related | -14128 | 779916 | 0 | 1 |
| Aurora Housing Development LLC | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 460930416 | Low-Income Housing | WA | Related | 501188 | 0 | 1 | |
| CCSBellingham LP (WA Grocery) | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911676884 | Low-Income Housing | WA | Related | -24 | 387816 | 0 | 1 |
| CCSMount Vernon Housing LP | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911791762 | Low-Income Housing | WA | Related | -48 | 337114 | 0 | 1 |
| CCSPacific Square LP (Emmons) | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911791766 | Low-Income Housing | WA | Related | -79 | 92632 | 0 | 1 |
| CCSRenton Housing LP | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911720811 | Low-Income Housing | WA | Related | -169242 | 1217400 | 0 | 1 |
| Centralia Family Housing LLC | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 912184609 | Low-Income Housing | WA | Related | -16 | 83099 | 0 | 1 |
| Chestnut Street Housing LLC | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 912184586 | Low-Income Housing | WA | Related | -19 | 88741 | 0 | 1 |
| College Way Family Housing LLC | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 202131920 | Low-Income Housing | WA | Related | -17 | 135283 | 0 | 1 |
| Continental Place LP | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911901409 | Low-Income Housing | WA | Related | -149 | 84012 | 0 | 1 |
| Forks Housing | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 273307098 | Low-Income Housing | WA | Related | -24 | 44246 | 0 | 1 |
| Holden Street Family Housing LLC | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 204499304 | Low-Income Housing | WA | Related | -30 | 160794 | 0 | 1 |
| Ives & Harrison | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 263947713 | Low-Income Housing | WA | Related | -67 | 502487 | 0 | 1 |
| Kelso Family Housing LLC | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 200561684 | Low-Income Housing | WA | Related | -10 | 59091 | 0 | 1 |
| La Venture Workforce Housing | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 273743977 | Low-Income Housing | WA | Related | -15 | 1198611 | 0 | 1 |
| ML King Family Housing LP | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 770589275 | Low-Income Housing | WA | Related | -16 | 47128 | 0 | 1 |
| Sumner Commons Housing LP | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 912180393 | Low-Income Housing | WA | Related | -8 | 95308 | 0 | 1 |
| Township Family Housing LP | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911901408 | Low-Income Housing | WA | Related | -41 | 45075 | 0 | 1 |
| Traugott Terrace LP | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 912130522 | Low-Income Housing | WA | Related | -19 | 158774 | 0 | 1 |
| Westlake II Housing LLC | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 204499245 | Low-Income Housing | WA | Related | -42 | 1430347 | 0 | 1 |
| Women's Westlake LP (Dorothy Day) | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 911791771 | Low-Income Housing | WA | Related | -162 | 665746 | 0 | 1 |
| Woodland Family Housing LP | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 010650597 | Low-Income Housing | WA | Related | -154 | 213399 | 0 | 1 |
| Woodland II Family Housing LLC | |||||||||||
| 100 - 23rd Avenue South | Seattle | WA | 98144 | 202000818 | Low-Income Housing | WA | Related | -12 | 64720 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Catholic Corporation of the Archbishop of Seattle | |
| P | 232180 |
| Ives & Harrison Family Housing | |
| L | 69697 |
| La Venture | |
| L | 193537 |
| CCSBellingham LP (WA Grocery) | |
| L | 59546 |
| Aurora Housing LLC | |
| L | 312522 |
| Westlake II | |
| B | 307636 |
| Chestnut Street Housing LLC | |
| K | 57494 |
| La Venture | |
| L | 54499 |
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