2011-11-04T14:50:46-05:00 2010-12-31 LARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2010-01-01 910569880 CATHOLIC CHARITIES OF SPOKANE CATH 5093684257 P O BOX 2253 SPOKANE WA 992102253 ROBERT J MCCANN 5093684257 2011-11-01 1 HARLEY B RECKORD 5093636300 2011-11-01 2010 2016-03-07 17:11:31Z P O BOX 2253 SPOKANE WA 992102253 11299170 0 X WWW.CATHOLICCHARITIESSPOKANE.ORG X 1912 WA SOCIAL SERVICES INCLUDING HOMELESS SHELTERS, TRANSITIONAL, SENIOR AND LOW INCOME HOUSING MANAGEMENT, COUNSELING, IMMIGRATION SERVICES, HOME CHORE AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS, DAYCARE, PARENTING ASSISTANCE, SUPPORTIVE SERVICES FOR DISABLED WOMEN, AND EMERGENCY ASSISTANCE. 13 12 335 5500 0 0 6315727 6342681 1820623 1965308 -937361 216119 -9170 118561 7189819 8642669 0 0 0 0 5761784 5324046 0 0 440536 3314353 3712196 9076137 9036242 -1886318 -393573 20196980 19334728 4183382 3727056 16013598 15607672 X SOCIAL SERVICES INCLUDING HOMELESS SHELTERS, TRANSITIONAL, SENIOR AND LOW INCOME HOUSING MANAGEMENT, COUNSELING, IMMIGRATION SERVICES, HOME CHORE AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS, DAYCARE, PARENTING ASSISTANCE, SUPPORTIVE SERVICES FOR DISABLED WOMEN, AND EMERGENCY ASSISTANCE. 0 0 1838261 1549703 FAMILY SERVICES - COUNSELING, SERVICES TO SINGLE PARENTS, SERVICES TO THE ELDERLY, VOLUNTEER CHORE SERVICES, AND SERVICES TO REFUGEES 1423694 1571236 ST ANNES CHILDREN AND FAMILY CENTER - THERAPEUTIC CHILD CARE CENTER 1801819 2982835 CATHOLIC CHARITIES - PROVIDE FUNDING AND ADMINISTRATIVE SUPPORT SERVICES TO THE OTHER AGENCIES 857291 1000665 HOUSE OF CHARITY - SERVICES TO TRANSIENT POPULATION SUCH AS PROVIDING MEALS, SHELTER, AND CLOTHING 258594 240676 HOUSING SOCIAL SERVICES - PROVIDES CASE MANAGEMENT AND REFERRAL SERVICES TO RESIDENTS OF HOUSING PROJECTS SPONSORED BY CATHOLIC CHARITIES 593554 599744 PARTNERS FOR COMMUNITY LIVING - PROVIDES PROGRAMS TO ASSIST DEVELOPMENTALLY-DELAYED ADULTS WITH EDUCATION, RECREATION, AND BASIC LIFE SKILLS IN A RESIDENTIAL SETTING 729126 708946 ST. MARGARET'S SHELTER - PROVIDES TEMPORARY HOUSING FOR WOMEN AND CHILDREN 2438565 2550031 7502339 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 51 0 1 335 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X JON ANDRUS 5094596160 12 E 5TH AVE SPOKANE WA 99202 KARLENE ARGUINCHONA 2.00 X 0 0 0 BISHOP WILLIAM S SKYLSTAD 2.00 X 0 0 0 PEGGY SUE LOROZ 2.00 X 0 0 0 SUSAN BLOOM 2.00 X 0 0 0 JON W MCFARLAND 2.00 X 0 0 0 TOMAS GARCIA 2.00 X 0 0 0 MARY HELEN BLACK 2.00 X 0 0 0 REV VICTOR BLAZOVICH 2.00 X 0 0 0 VALENA CURRAN 2.00 X 0 0 0 SISTER MAUREEN HEALY 2.00 X 0 0 0 RON DEMING 2.00 X 0 0 0 MARK MURPHY 2.00 X 0 0 0 ROBERT J MCCANN 40.00 X 113270 0 13593 JON ANDRUS 40.00 X 74052 0 11060 BISHOP BLASE CUPICH 2.00 X 0 0 0 187322 0 24653 1 0 0 0 0 5165 3166135 3171381 6342681 TUITION AND REGISTRATI 611710 1228641 1228641 FEES 812900 736667 736667 1965308 42815 42815 45348 16576 28772 28772 28772 2728628 2555324 173304 173304 173304 163378 5165 84601 78777 78777 MISCELLANEOUS 624100 11012 11012 11012 8642669 2149624 0 150364 211975 211975 3908935 3318871 425591 164473 790549 647810 142739 412587 367919 7862 36806 24000 24000 19262 19262 415612 248321 107995 59296 105425 12841 19007 73577 294542 200295 20392 73855 393228 351526 27920 13782 275621 262915 12262 444 119603 56839 60229 2535 9600 9600 555201 555201 SPECIFIC ASSISTANCE 778899 778899 DISTRIBUTION OF PASSTHR 314373 314373 VOLUNTEER RECOGNITION 201771 188386 4283 9102 REPAIRS AND MAINTENANCE 116266 92490 19838 3938 COMMUNICATIONS 73982 61980 9274 2728 14811 14811 9036242 7502339 1093367 440536 550 2088135 3561643 784517 682161 2508 17276 17685615 3126276 15016692 14559339 2304578 514309 20196980 19334728 1490471 926718 251540 2800338 2441371 0 4183382 3727056 X 14217396 14589146 1249402 471726 546800 546800 16013598 15607672 20196980 19334728 X -393573 -12353 X X 0 1 1 X 1 1 X 9023539 5966876 6123809 6210306 6337516 33662046 736667 736667 9023539 5966876 6123809 6210306 7074183 34398713 0 175984 175984 175984 175984 34222729 370976 244610 95575 69434 87584 868179 370976 244610 95575 69434 87584 868179 103330 27111 50721 11012 192174 9497845 6238597 6270105 6279740 7172779 35459066 0.96510 0.95000 0.02450 0.03300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1487365 0 148023 1635388 1915090 166984 594709 1487365 2590504 -529924 145490 1915090 0.94190 0.05810 0 0 1517248 1517248 15071047 2793358 12277689 636213 94491 541722 461107 238427 222680 14559339 8642669 9036242 -393573 -12353 -12353 -405926 8653805 -12353 23489 11136 8642669 0 8642669 9059731 23489 23489 9036242 0 9036242 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORT FUTURE OPERATIONS PART XI LINE 8 - SPECIAL EVENTS PART XII LINE 4B - SPECIAL EVENTS INCOME PART XIII 2D - SPECIAL EVENTS EXPENSE SCHEDULE PART X LINE 2: INCOME TAXES MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. X X X X X 0 CATHOLIC CHARITIES GALA 83915 3240 80675 39606 CARING FOR KIDS 34333 0 34333 20674 2 50295 1925 48370 900 23421 168543 5165 163378 900 83701 84601 78777 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE FORM 990 AND AN ANALYSIS OF THE 990 INFORMATION PREPARED BY THE CFO IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. FINANCE COMMITTEE MEMBERS ARE ASKED TO RECOMMEND APPROVAL AND THE BOARD VOTES ON APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH BOARD MEMBERS AND A SIGNED COPY OF THE POLICY IS REQUIRED ANNUALLY. SINCE NOT INTERESTS HAVE GENERALLY BEEN DISCLOSED NO SPECIFIC MONITORING OF THOSE INTERESTS HAS BEEN DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 PERIODIC REVIEW OF COMPARABLE DATA IS PERFORMED, BUT NOT ON AN ANNUAL BASIS. THIS HAS NOT BEEN DONE FOR COUPLE OF YEARS DUE TO A SALARY FREEZE IN PLACE SINCE 2008. FORM 990, PART VI, SECTION C, LINE 19 CHARTER AND BYLAWS ARE AVAILABLE UPON REQUEST, POLICIES AND PROCEDURES ARE AVAILABLE ON THE WEB SITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -12,353. ORGANIZATION HAS COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT. CATHOLIC HOUSING SERVICES OF EASTERN WA PO BOX 2253 SPOKANE WA 992102253 820541383 HOUSING DEVELOPMENT WA 501(C)(3) LINE 9 0 CATHOLIC HOUSING COMMUNITIES PO BOX 2253 SPOKANE WA 992102253 205331534 HOUSING MANAGEMENT WA 501(C)(3) LINE 9 0 AUSTEN MANOR PO BOX 2253 SPOKANE WA 992102253 911639742 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 BERNADETTE PLACE PO BOX 2253 SPOKANE WA 992102253 912051102 DEV. DELAYED WOMEN HOUSING WA 501(C)(3) LINE 9 0 CATHEDRAL PLAZA PO BOX 2253 SPOKANE WA 992102253 911013015 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 THE DELANEY PO BOX 2253 SPOKANE WA 992102253 911013055 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 FAHY GARDEN PO BOX 2253 SPOKANE WA 992102253 911013056 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 FAHY WEST PO BOX 2253 SPOKANE WA 992102253 911013017 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 MIKE FOYE PO BOX 2253 SPOKANE WA 992102253 916062445 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 GARDEN COURT PO BOX 2253 SPOKANE WA 992102253 911251052 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 THE O'MALLEY PO BOX 2253 SPOKANE WA 992102253 911015893 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 PIONEER SQUARE PO BOX 2253 SPOKANE WA 992102253 911015892 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 THE RHODENA PO BOX 2253 SPOKANE WA 992102253 911733111 LOW-INCOME SENIOR HOUSING WA 501(C)(3) LINE 9 0 ROCKWOOD LANE PO BOX 2253 SPOKANE WA 992102253 911408910 SENIOR HOUSING WA 501(C)(3) LINE 9 0 SUMMIT VIEW PO BOX 2253 SPOKANE WA 992102253 911583066 LOW-INCOME FAMILY HOUSING WA 501(C)(3) LINE 9 0 DESERT HAVEN PO BOX 2253 SPOKANE WA 992102253 010673752 FARM WORKER WA RELATED 0 0 0.01000 TAPEYAC HAVEN PO BOX 2253 SPOKANE WA 992102253 202167144 FARM WORKER WA RELATED 0 0 0.01000 BISHOP TOPEL HAVEN PO BOX 2253 SPOKANE WA 992102253 263981713 FARM WORKER WA RELATED 0 0 0.01000 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 GUSE SUMMIT VIEW M 9600 COST