CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON (EIN 91-1585652)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-05
- IRS object ID
- 201111259349301661
- Schema version
- 2009v1.7
- 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 | 2011-05-05T15:33:51-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watson & McDonell CPAs PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 Fourth Avenue Suite 1705 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981012573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911585652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Community Services of Western Washington | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 2063285771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 - 23rd Avenue South | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981442302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Bernauer | Name |
| Title | Vice President | Title |
| Phone | 2063285771 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Reilly | Name |
| Phone | 2066242380 | Phone |
| Date Prepared | 2011-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Reichert | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 - 23rd Avenue South | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981442302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99567916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.CCSWW.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | To minister to the needs of individuals, families and groups in Western Washington who are poor, troubled or otherwise in need, with a braod range of interrelated services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4635 | TotalNbrEmployees |
| Total Nbr Volunteers | 15289 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 78838413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 84041017 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11393023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11712972 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 264671 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1908865 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 377384 | OtherRevenuePriorYear |
| Other Revenue Current Year | 830562 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 90873491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98493416 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7671882 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7244703 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70222538 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73598848 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 24375 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20740 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 880309 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10986801 | OtherExpensePriorYear |
| Other Expenses Current Year | 14725755 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 88905596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 95590046 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1967895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2903370 | RevenuesLessExpensesCY |
| Total Assets BOY | 36607589 | TotalAssetsBOY |
| Total Assets EOY | 41826552 | TotalAssetsEOY |
| Total Liabilities BOY | 13073660 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15007994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23533929 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26818558 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purpose of CCSWW is to minister to the needs of individuals, families, and groups in western Washington who are poor, troubled or otherwise in need, with a broad range of interrelated services. Through CCSWW, the Roman Catholic Church seeks to demonstrate its caring and compassion by serving those in need. Such needs are met by professionals, trained volunteers, and lay helpers working in partnership to provide direct social services, advocacy in behalf of individuals, and empowerment of local community groups. To accomplish this objective, special purpose programs have been designed to meet the physical, emotional, and spiritual needs of the community. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 39407567 | Expense |
| Grants | 37631 | Grants |
| Revenue | 8319107 | Revenue |
| Description | Senior Programs - Provides 1.8 million hours of in-home care annually, 200,000 meals at 35 senior meal site, 142,000 home-delivered meals, and other ancillary senior services to 16,411 clients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48322334 | Expense |
| Grants | 7207072 | Grants |
| Revenue | 3393865 | Revenue |
| Description | Social Support - Provided counseling, mental health services, emergency services including meals and shelter to 61,223 individuals in Western Washington. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 87729901 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 |
| Number Forms Transmitted With1096 | 197 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4635 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peter Bernauer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063285771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 - 23rd Avenue South | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981442302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Dennis O'Leary | |||||||
| CCAS, WW Board | 37.50 | X | 0 | 129404 | 7911 | ||
| Pat Sursely | |||||||
| CCAS, WW Board | 37.50 | X | 0 | 131499 | 8181 | ||
| Diana Bader OP | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| Diane McWithey | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| Dora Alcorta | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| Elizabeth Thomas | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| Chuck Hawley | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| James Hilger | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| John Cunningham | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| Rose Shandrow | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| Ron Cook | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| Sr Barbara Schamber SP | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| Tom Pigott | |||||||
| CCS-WW Board | 1.00 | X | 0 | 0 | 0 | ||
| Very Rev Gary Zender | |||||||
| CCS-WW Board Chair | 1.00 | X | 700 | 0 | 0 | ||
| Very Reverend Kenneth Ha | |||||||
| CCS-WW Board Chair | 1.00 | X | 2400 | 0 | 0 | ||
| Michael Reichert | |||||||
| CCS-WW Pres | 37.50 | 164419 | 0 | 15707 | X | ||
| Colleen Oglesby | |||||||
| CCS-WW VP | 37.50 | 87731 | 0 | 11287 | X | ||
| Dennis Hunthausen | |||||||
| CCS-WW VP | 37.50 | 104753 | 0 | 7228 | X | ||
| Irene Ward | |||||||
| CCS-WW VP | 37.50 | 133900 | 0 | 13985 | X | ||
| William Hallerman | |||||||
| CCS-WW VP | 37.50 | 104753 | 0 | 12236 | X | ||
| Josephine Tamayo Murray | |||||||
| CCS-WW VP | 37.50 | 104753 | 0 | 12236 | X | ||
| Mary Hatch | |||||||
| CCS-WW VP | 37.50 | 102553 | 0 | 12104 | X | ||
| Mary Stone-Smith | |||||||
| CCS-WW VP | 37.50 | 104753 | 0 | 12236 | X | ||
| Peter Bernauer | |||||||
| CCS-WW VP/Secretary | 37.50 | 122423 | 0 | 13296 | X | ||
| Peter Nazzal | |||||||
| CCS-WW VP | 37.50 | 104753 | 0 | 12236 | X | ||
| Rosemary Zilmer | |||||||
| CCS-WW VP | 37.50 | 68994 | 0 | 10027 | X | ||
| Judith Koontz | |||||||
| Psychiatrist | 37.50 | 104728 | 0 | 11520 | X | ||
| Douglas R Crandall | |||||||
| Director | 37.50 | 101609 | 0 | 11185 | X | ||
| John C Rose | |||||||
| Psychiatrist | 37.50 | 147012 | 0 | 16171 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1560234 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 260903 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 187546 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GEConstruction | |||||
| 1221 Pac Hwy S | Lakewood | WA | 98499 | Construction | 209904 |
| Watson & McDonell | |||||
| 1325 4th Ave 1705 | Seattle | WA | 98001 | Accounting | 133026 |
| Cable Langenbach Kinerk & Bauer | |||||
| 1000 2nd Ave | Seattle | WA | 98104 | Legal | 118898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 1889973 | FederatedCampaigns |
| Fundraising Events | 453644 | FundraisingEvents |
| Related Organizations | 2148659 | RelatedOrganizations |
| Government Grants | 71479575 | GovernmentGrants |
| All Other Contributions | 8069166 | AllOtherContributions |
| Noncash Contributions | 1592134 | NoncashContributions |
| Total Contributions | 84041017 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Private Program Servic | 531390 | 10182892 | 10182892 |
| Management Fees | 531310 | 1066264 | 1066264 |
| Rental Income | 531110 | 463816 | 463816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11712972 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349806 | TotalRevenueColumn |
| Exclusion | $349,806 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2521100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 962041 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1559059 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1559059 | TotalRevenueColumn |
| Exclusion | $1,559,059 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112459 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 453644 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 112459 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Training Reimbursement | 900099 | 706308 | $706,308 |
| Other revenue | 900099 | 124254 | $124,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 830562 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98493416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11712972 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,739,427 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869485 | Total |
| Program Services | 869485 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6375218 | Total |
| Program Services | 6375218 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191345 | Total |
| Management And General | 1047062 | ManagementAndGeneral |
| Fundraising | 144283 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52638596 | Total |
| Program Services | 49358058 | ProgramServices |
| Management And General | 3011476 | ManagementAndGeneral |
| Fundraising | 269062 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362263 | Total |
| Program Services | 1249094 | ProgramServices |
| Management And General | 102709 | ManagementAndGeneral |
| Fundraising | 10460 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10463289 | Total |
| Program Services | 9594059 | ProgramServices |
| Management And General | 788885 | ManagementAndGeneral |
| Fundraising | 80345 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7943355 | Total |
| Program Services | 7283466 | ProgramServices |
| Management And General | 598894 | ManagementAndGeneral |
| Fundraising | 60995 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588366 | Total |
| Program Services | 588366 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193574 | Total |
| Program Services | 193574 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807668 | Total |
| Program Services | 554756 | ProgramServices |
| Management And General | 252912 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20740 | Total |
| Fundraising | 20740 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277123 | Total |
| Program Services | 248402 | ProgramServices |
| Fundraising | 28721 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461869 | Total |
| Program Services | 281338 | ProgramServices |
| Management And General | 39980 | ManagementAndGeneral |
| Fundraising | 140551 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128066 | Total |
| Program Services | 890834 | ProgramServices |
| Management And General | 209208 | ManagementAndGeneral |
| Fundraising | 28024 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2922468 | Total |
| Program Services | 2728050 | ProgramServices |
| Management And General | 154639 | ManagementAndGeneral |
| Fundraising | 39779 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2167367 | Total |
| Program Services | 1987717 | ProgramServices |
| Management And General | 165934 | ManagementAndGeneral |
| Fundraising | 13716 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205613 | Total |
| Program Services | 187319 | ProgramServices |
| Management And General | 17514 | ManagementAndGeneral |
| Fundraising | 780 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191731 | Total |
| Program Services | 137114 | ProgramServices |
| Management And General | 53644 | ManagementAndGeneral |
| Fundraising | 973 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629830 | Total |
| Program Services | 543671 | ProgramServices |
| Management And General | 82250 | ManagementAndGeneral |
| Fundraising | 3909 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 2322703 | 2177324 | 125859 | 19520 |
| Donated goods | 1592409 | 1592409 | ||
| Equipment rental & main | 625576 | 457326 | 154501 | 13749 |
| Taxes and Insurance | 298420 | 267566 | 30655 | 199 |
| Miscellaneous Expense | 251906 | 103689 | 143714 | 4503 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61066 | Total |
| Program Services | 61066 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95590046 | Total |
| Program Services | 87729901 | ProgramServices |
| Management And General | 6979836 | ManagementAndGeneral |
| Fundraising | 880309 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128983 | BOY |
| EOY | 5621347 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3582098 | BOY |
| EOY | 2348689 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9254555 | BOY |
| EOY | 9735553 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3728539 | BOY |
| EOY | 5879770 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 74248 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273107 | BOY |
| EOY | 195015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24519891 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7646086 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16352366 | BOY |
| EOY | 16873805 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837941 | BOY |
| EOY | 1098125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36607589 | BOY |
| EOY | 41826552 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5175091 | BOY |
| EOY | 7801596 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155393 | BOY |
| EOY | 89628 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6153425 | BOY |
| EOY | 6470608 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589751 | BOY |
| EOY | 646162 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13073660 | BOY |
| EOY | 15007994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22058490 | BOY |
| EOY | 24584536 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328700 | BOY |
| EOY | 2087283 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146739 | BOY |
| EOY | 146739 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23533929 | BOY |
| EOY | 26818558 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36607589 | BOY |
| EOY | 41826552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
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) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $92,550 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 92550 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | LOBBYING WAS TO ENHANCE PUBLIC AWARENESS AND SUPPORT FOR GOVERNMENT FUNDING OF SOCIAL SERVICES, INCLUDING $92,550 GRANTED TO STATEWIDE CHURCH LOBBY ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4940480 | OtherCostOrOtherBasis |
| Book Value | 4940480 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15551894 | OtherCostOrOtherBasis |
| Depreciation | 4045283 | Depreciation |
| Book Value | 11506611 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 701150 | OtherCostOrOtherBasis |
| Depreciation | 274436 | Depreciation |
| Book Value | 426714 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3326367 | OtherCostOrOtherBasis |
| Depreciation | 3326367 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16873805 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Deposits | $573,371 |
| Funds Held in Trust | $72,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 646162 | TotalOfAmounts |
| Total Revenue | 98493416 | TotalRevenue |
| Total Expenses | 95590046 | TotalExpenses |
| Excess Or Deficit For Year | 2903370 | ExcessOrDeficitForYear |
| Other | $381,259 | OtherAmount |
| Total Adjustments | 381259 | TotalAdjustments |
| Excess Or Deficit Per FS | 3284629 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 98573444 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 80028 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 80028 | RevenueNotRptdF990 |
| Revenue Subtotal | 98493416 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 98493416 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 95670074 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80028 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 80028 | ExpensesNotRptdF990 |
| Expenses Subtotal | 95590046 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 95590046 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | CCS is exempt from federal income taxes as a division of an organization described in Section 501(c)(3) of the Internal Revenue Code. The exemption under Section 501(c)(3) is granted according to the United States Catholic Conference group ruling by the Internal Revenue Service. CCS is included under the ruling by virtue of its listing in the Official Catholic Directory by the Archdiocese of Seattle. CCS is not a private foundation as defined in Internal Revenue Code Section 509(a). CCS' tax filings are subject to examination by various taxing authorities. CCS' open examination periods are 2006 through 2009. CCS follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. CCS believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| Part XI, Line 8 - Other Adjustments: | Transfer of programs: 381259. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montero Productions LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consultant | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 20740 | AmountRetainedByContractor |
| Net To Organization | -20740 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 20740 | TotalRetainedByContractors |
| Total Net To Organization | -20740 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Matt Talbot Events | NameOfEvent1 |
| Gross Receipts Event1 | 139824 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 109508 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30316 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 30316 | FoodAndBeverageEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 141309 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 120555 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20754 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3505 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 13644 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3505 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 284970 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 210657 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 74313 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 9419 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 36216 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 13781 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 100 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 14897 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 566103 | GrossReceiptsTotal |
| Charitable Contributions Total | 440720 | CharitableContributionsTotal |
| Gross Revenue Total Events | 125383 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12924 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 49860 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44097 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18402 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 125383 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Catholic Charities of Spokane | |||||||
| PO Box 1453 MS-3 | Spokane | WA | 992101453 | 910569880 | 501(c)(3) | 473145 | Volunteer Chore Services |
| Catholic Family & Childrens Serv of Yakima | |||||||
| 5301 Tieton Dr Auite C | Yakima | WA | 989083478 | 910564959 | 501(c)(3) | 310105 | Volunteer Chore Services |
| Auburn Youth Resources | |||||||
| 816 F St SE | Auburn | WA | 980026121 | 910903084 | 501(c)(3) | 17175 | Youth Services |
| Friends of Youth | |||||||
| 16225 NE 87th St Ste A-6 | Redmond | WA | 98052 | 910672501 | 501(c)(3) | 48060 | Youth Services |
| United Indians of all Tribes | |||||||
| PO Box 99100 | Seattle | WA | 98119 | 910889016 | 501(c)(3) | 10000 | Program Support |
| ShareWheel | |||||||
| PO Box 2548 | Seattle | WA | 981112548 | 911577965 | 501(c)(3) | 11000 | Program Support |
| (no name) | |||||||
| Program Support | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Housing & personal needs | 7608 | 488082 |
| Foster Grandparents | 267 | 800383 |
| Foster Parent Support, Emergency Assistance and Housing Support | 1378 | 1222041 |
| Foster Parent Support, Emergency Social Service Assistance and Housing Support | 18986 | 3843851 |
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: Grant and Assistance expenditures are pass-through government grants subject to various eligibility and reporting requirements which are monitored regularly by state, local and federal agencies. | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Reichert | |||||||||||||
| 164419 | 0 | 0 | 0 | 0 | 0 | 9865 | 0 | 5842 | 0 | 180126 | 0 | 0 | 0 |
| John C Rose | |||||||||||||
| 147012 | 0 | 0 | 0 | 0 | 0 | 8821 | 0 | 7350 | 0 | 163183 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1302371 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Valued at $1.50 per poun | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Materials for Foster Grandparent Program | Description |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 167927 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| 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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | Transfer of Special ministries program from AHA |
| 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 of the 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 990 is emailed to the board members prior to submission. | |
| Form 990, Part VI, Section B, line 12c | The policy covers the Board of Trustees, Vice Presidents and Key Management. Policy requires an annual declaration of conflicts. | |
| 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 2010. | |
| Form 990, Part VI, Section C, line 19 | They are not available to the public. | |
| Schedule G, Part I, Line 2b, Column (v) | Explanation of Fundraising Payments | These were fees for a feasibility study for a future campaign. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| Tahoma Center Association | ||||||||
| 1323 South Yakima Avenue | Tacoma | WA | 98405 | 943064453 | Services to the low income community | WA | 501(c)(3) | Line 9 |
| Pierce County Affordable Housing Association | ||||||||
| 1323 South Yakima Avenue | Tacoma | WA | 98405 | 911628177 | Services to the low income community | WA | 501(c)(3) | Line 9 |
| The Catholic Charities Foundation of Western Washington | ||||||||
| 100 23rd Avenue South | Seattle | WA | 98144 | 460479730 | Services to the low income community | WA | 501(c)(3) | Line 1 |
| Archdiocesan Housing Authority | ||||||||
| 100 23rd Avenue South | Seattle | WA | 98144 | 911099134 | Services to the low income community | WA | 501(c)(3) | Line 7 |
| Catholic Corporation of the Archbishop of Seattle | ||||||||
| 100 23rd Avenue South | Seattle | WA | 98144 | 910778147 | Services to the low income community | WA | 501(c)(3) | Line 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Devoe Housing LLC | |||||||||||
| 1323 South Yakima Avenue | Tacoma | WA | 98405 | 203902011 | Low Income Housing Rental | WA | Rental | -10 | 180560 | 0 | 1 |
| Tacoma G Street Family Housing LLC | |||||||||||
| 1323 South Yakima Avenue | Tacoma | WA | 98405 | 261754069 | Low Income Housing Rental | WA | Rental | -16 | 2604170 | 0 | 1 |
| Monica Village Place I LLC | |||||||||||
| 1323 South Yakima Avenue | Tacoma | WA | 98405 | 263981642 | Low Income Housing Rental | WA | Rental | 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 |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Archdiocesan Housing Authority | |
| B | 40000 |
| Archdiocesan Housing Authority | |
| I | 127323 |
| Archdiocesan Housing Authority | |
| H | 381250 |
| Archdiocesan Housing Authority | |
| K | 433129 |
| Archdiocesan Housing Authority | |
| P | 560452 |
| Archdiocesan Housing Authority | |
| C | 1800184 |
| Catholic Charities Foundation | |
| C | 635000 |
| Catholic Corporation of the Archbishop of Seattle | |
| C | 666512 |
| Monica's Village | |
| D | 315000 |
| Tacoma G Street LLC | |
| D | 457433 |
| Tahoma Center Association | |
| J | 239040 |
Comments