ARCHDIOCESAN HOUSING AUTHORITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARCHDIOCESAN HOUSING AUTHORITY (EIN 91-1099134)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349309651
- Schema version
- 2024v5.5
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T14:53:36-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911099134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESAN HOUSING AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCH | BusinessNameControlTxt |
| Phone | 2063285661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 23RD AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MAY | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 2063285661 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATH HOUSING SER & COORD CARE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILMA MENESES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 23RD AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,873,858 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSWW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING AND SUPPORT FOR LOW INCOME, HOMELESS AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 700 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,204,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,463,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,846,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,145,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $797,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,555,127 | PYOtherRevenueAmt |
| CY Other Revenue | $2,183,242 | CYOtherRevenueAmt |
| PY Total Revenue | $53,626,989 | PYTotalRevenueAmt |
| CY Total Revenue | $66,590,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,913,330 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,102,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,342,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,802,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,203,870 | PYOtherExpensesAmt |
| CY Other Expenses | $27,467,019 | CYOtherExpensesAmt |
| PY Total Expenses | $47,459,432 | PYTotalExpensesAmt |
| CY Total Expenses | $68,372,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,167,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,781,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,846,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,526,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,998,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,211,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,847,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,315,300 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,035,720 | ExpenseAmt |
| Grant | $7,102,287 | GrantAmt |
| Revenue | $12,219,145 | RevenueAmt |
| Desc | ESTABLISHED IN 1979, ARCHDIOCESAN HOUSING AUTHORITY 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 ALSO OFFER COMPREHENSIVE SERVICES, ENHANCED SHELTER, AND PERMANENT SUPPORTIVE HOUSING FOR PEOPLE EXPERIENCING DEEP POVERTY AND HOMELESSNESS. ARCHDIOCESAN HOUSING AUTHORITY IS A MISSION-DRIVEN FAITH-BASED AGENCY THAT WORKS IN PARTNERSHIP WITH LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES, PUBLIC FUNDERS, PRIVATE LENDERS AND COMMUNITY AGENCIES TO ACHIEVE OUR GOALS. | Desc |
| Total Program Service Expenses | $62,035,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 700 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURTNEY SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063285661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 23RD AVENUE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL REICHERT | ||||||||
| PRESIDENT & CEO (THROUGH FEB 2025) | 1.00 | 43.50 | Yes (X) | $0 | $397,566 | $32,271 | ||
| CAITLIN MOULDING | ||||||||
| VICE CHAIR | 1.00 | 38.50 | Yes (X) | $0 | $268,900 | $53,824 | Yes (X) | |
| TIMOTHY MAY | ||||||||
| VICE PRESIDENT/CFO/SECRETARY | 1.00 | 43.50 | Yes (X) | $0 | $277,539 | $15,437 | ||
| FLO BEAUMON | ||||||||
| AGENCY VICE PRESIDENT | 37.50 | 0.00 | $196,038 | $0 | $10,807 | Yes (X) | ||
| COURTNEY SMITH | ||||||||
| DIRECTOR OF FINANCE | 37.50 | 6.00 | $171,104 | $0 | $20,187 | Yes (X) | ||
| DAN WISE | ||||||||
| AGENCY DIRECTOR | 37.50 | 0.00 | $174,906 | $0 | $9,682 | Yes (X) | ||
| BONNIE HILL | ||||||||
| DIRECTOR OF AFFORDABLE HOUSING | 37.50 | 0.00 | $145,517 | $0 | $18,409 | Yes (X) | ||
| EMILY MEYER | ||||||||
| DEPUTY DIRECTOR | 37.50 | 0.00 | $141,803 | $0 | $8,040 | Yes (X) | ||
| JEANNIE CRONE | ||||||||
| CCAS, AHA BOARD, TREASURER | 1.00 | 44.50 | Yes (X) | $0 | $70,474 | $4,774 | Yes (X) | |
| JILMA MENESES | ||||||||
| PRESIDENT & CEO CCS/CCF/AHA | 1.00 | 37.50 | Yes (X) | $0 | $0 | $0 | ||
| MOST REV FRANK R SCHUSTER | ||||||||
| BOARD CHAIR | 1.00 | 39.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REV JOSE ALVAREZ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HENRY CAGEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON HENDERSON CALLAHAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES DEFRANCO | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| NED DELMORE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENDA FINCHER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOEL GILBERTSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM IBERLE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDGARDO JOSE | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA LAFRANCE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SR SHARON PARK | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY UNRUH | ||||||||
| BOARD MEMBER | 1.00 | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $829,368 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,014,479 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,431 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PALLET PBC | |||||
| 1930 MERRILL CREEK PARKWAY | EVERETT | WA | 98203 | CONSTRUCTION | $1,503,720 |
| OPERATION SACK LUNCH | |||||
| PO BOX 4128 | SEATTLE | WA | 98194 | FOOD SERVICES | $952,239 |
| THYSSENKRUPP ELEVATOR CO | |||||
| PO BOX 3796 | CAROL STREAM | IL | 60132 | ELEVATOR SERVICES | $817,637 |
| ACCURATE ASSESSMENT ENVIRONMENTAL LLC | |||||
| 1331 MEADOR AVE | BELLINGHAM | WA | 98229 | REPAIR & MAINTENANCE | $753,663 |
| SUNLIGHT STAFFING LLC | |||||
| 119000 NE 1ST STREET | BELLEVUE | WA | 98005 | TEMPORARY STAFFING | $658,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $319,391 | FundraisingAmt |
| Related Organizations | $1,840,000 | RelatedOrganizationsAmt |
| Government Grants | $47,532,315 | GovernmentGrantsAmt |
| All Other Contributions | $1,772,040 | AllOtherContributionsAmt |
| Noncash Contributions | $78,180 | NoncashContributionsAmt |
| Total Contributions | $51,463,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL OF SUBSIDIZED HOUSING | 531110 | $10,149,408 | $10,149,408 |
| MANAGEMENT FEES | 531110 | $1,360,362 | $1,360,362 |
| RENTAL & MEAL PROGRAM RELATED CHA | 531110 | $636,132 | $636,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,145,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $717,940 | TotalRevenueColumnAmt |
| Exclusion | $717,940 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,270,771 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,270,771 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,270,771 | TotalRevenueColumnAmt |
| Exclusion | $1,270,771 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $340,461 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $260,423 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $340,461 | SecuritiesAmt |
| Other | -$260,423 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,038 | TotalRevenueColumnAmt |
| Exclusion | $80,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $319,391 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,567 | TotalRevenueColumnAmt |
| Exclusion | -$22,567 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $875,967 | $875,967 | |
| FORGIVEN DEBT | 531110 | $73,894 | $73,894 | |
| LIMITED PARTNERSHIPS | 531110 | -$651 | -$651 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,172 | TotalRevenueColumnAmt |
| Exclusion | -$14,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $935,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,590,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,219,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,907,977 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,767 | TotalAmt |
| Program Services | $883,767 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,218,520 | TotalAmt |
| Program Services | $6,218,520 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,393 | TotalAmt |
| Program Services | $197,828 | ProgramServicesAmt |
| Management And General | $19,565 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,958,377 | TotalAmt |
| Program Services | $23,042,802 | ProgramServicesAmt |
| Management And General | $2,915,575 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,769 | TotalAmt |
| Program Services | $730,274 | ProgramServicesAmt |
| Management And General | $92,495 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,816,007 | TotalAmt |
| Program Services | $3,388,051 | ProgramServicesAmt |
| Management And General | $427,956 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988,190 | TotalAmt |
| Program Services | $2,653,090 | ProgramServicesAmt |
| Management And General | $335,100 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,002 | TotalAmt |
| Program Services | $387,230 | ProgramServicesAmt |
| Management And General | $719,772 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,590 | TotalAmt |
| Program Services | $28,540 | ProgramServicesAmt |
| Management And General | $53,050 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,522 | TotalAmt |
| Program Services | $85,184 | ProgramServicesAmt |
| Management And General | $158,338 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,383 | TotalAmt |
| Program Services | $160,693 | ProgramServicesAmt |
| Management And General | $298,690 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,161 | TotalAmt |
| Program Services | $36,596 | ProgramServicesAmt |
| Management And General | $18,565 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,644 | TotalAmt |
| Program Services | $1,215,181 | ProgramServicesAmt |
| Management And General | $616,463 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,868 | TotalAmt |
| Program Services | $365,466 | ProgramServicesAmt |
| Management And General | $185,402 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,256,628 | TotalAmt |
| Program Services | $5,256,576 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,732 | TotalAmt |
| Program Services | $54,224 | ProgramServicesAmt |
| Management And General | $27,508 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,283 | TotalAmt |
| Program Services | $27,389 | ProgramServicesAmt |
| Management And General | $13,894 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,805 | TotalAmt |
| Program Services | $2,041,571 | ProgramServicesAmt |
| Management And General | $78,234 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663,217 | TotalAmt |
| Program Services | $3,660,771 | ProgramServicesAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,155 | TotalAmt |
| Program Services | $1,483,327 | ProgramServicesAmt |
| Management And General | $92,828 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATION & MAINT | $9,252,387 | $9,216,308 | $36,079 |
| BAD DEBT EXP | $593,409 | $393,690 | $199,719 |
| TAXES & PERMITS | $366,002 | $373,592 | -$7,590 |
| OTHER ADMIN | $63,131 | $33,932 | $29,199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,100 | TotalAmt |
| Program Services | $101,118 | ProgramServicesAmt |
| Management And General | $22,982 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,372,042 | TotalAmt |
| Program Services | $62,035,720 | ProgramServicesAmt |
| Management And General | $6,336,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,366 | BOYAmt |
| EOY | $4,310,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,144 | BOYAmt |
| EOY | $2,137,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,491,489 | BOYAmt |
| EOY | $6,799,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,075 | BOYAmt |
| EOY | $4,027,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,792 | BOYAmt |
| EOY | $336,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,294,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,649,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,606,392 | BOYAmt |
| EOY | $118,644,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,356 | BOYAmt |
| EOY | $475,649 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,646 | BOYAmt |
| EOY | $183,022 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,297 | BOYAmt |
| EOY | $1,161,746 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,932,842 | BOYAmt |
| EOY | $4,077,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,603,322 | BOYAmt |
| EOY | $28,372,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,846,721 | BOYAmt |
| EOY | $170,526,957 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,541 | BOYAmt |
| EOY | $7,779,512 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,663 | BOYAmt |
| EOY | $2,466,396 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,428 | BOYAmt |
| EOY | $567,298 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,021,848 | BOYAmt |
| EOY | $109,983,348 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,205 | BOYAmt |
| EOY | $957,236 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,485,217 | BOYAmt |
| EOY | $21,457,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,998,902 | BOYAmt |
| EOY | $143,211,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,797,530 | BOYAmt |
| EOY | $24,177,736 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,289 | BOYAmt |
| EOY | $3,137,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,847,819 | BOYAmt |
| EOY | $27,315,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,846,721 | BOYAmt |
| EOY | $170,526,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,781,174 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $245,134 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $3,521 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,289,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,503,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,394,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,204,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,463,746 | CurrentTaxYearAmt |
| Total | $132,856,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,289,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,503,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,394,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,204,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,463,746 | CurrentTaxYearAmt |
| Total | $132,856,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $132,856,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,118,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,988,711 | CurrentTaxYearAmt |
| Total | $6,985,332 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,038 | CurrentTaxYearAmt |
| Total | $2,197,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,040,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,670,891 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FORGIVEN DEBT - 2020 AMOUNT: $ 68,034. 2021 AMOUNT: $ 67,756. 2022 AMOUNT: $ 87,290. 2023 AMOUNT: $ 331,364. 2024 AMOUNT: $ 73,894. MISCELLANEOUS - 2020 AMOUNT: $ 130,941. 2021 AMOUNT: $ 80,257. 2022 AMOUNT: $ 115,408. 2023 AMOUNT: $ 304,892. 2024 AMOUNT: $ 875,967. INTEREST RATE SWAP - 2022 AMOUNT: $ 121,368. 2023 AMOUNT: $ -43,640. 2024 AMOUNT: $ -14,172. LIMITED PARTNERSHIPS - 2020 AMOUNT: $ -344. 2021 AMOUNT: $ 433. 2022 AMOUNT: $ -284. 2023 AMOUNT: $ -573. 2024 AMOUNT: $ -651. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,261,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,891 | OtherExpendituresAmt |
| End Year Balance | $1,286,831 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,213,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,748 | OtherExpendituresAmt |
| End Year Balance | $1,261,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,222,315 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,020 | OtherExpendituresAmt |
| End Year Balance | $1,213,232 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,292,471 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$70,156 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,222,315 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,292,471 | BeginningYearBalanceAmt |
| End Year Balance | $1,292,471 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78487 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21513 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,263,171 | OtherCostOrOtherBasisAmt |
| Book Value | $33,263,171 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,486,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,204,433 | DepreciationAmt |
| Book Value | $80,282,422 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,948,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,312,874 | DepreciationAmt |
| Book Value | $635,746 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,945,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,720,859 | DepreciationAmt |
| Book Value | $4,224,659 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,752 | DepreciationAmt |
| Book Value | $238,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,644,209 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RESERVE | $4,448,039 |
| RESERVE FOR REPLACEMENTS | $8,390,902 |
| RESIDUAL RECEIPTS RESERVE | $393,853 |
| TENANT SECURITY DEPOSITS | $559,599 |
| DUE FROM INVESTEES & AFFILIATES | $6,822,833 |
| DUE FROM RELATED ORGANIZATIONS | $774,096 |
| NOTES RECEIVABLE - RELATED PARTY | $5,779,589 |
| IN-KIND RECEIVABLE | $270,381 |
| RIGHT-OF-USE LEASE ASSETS | $872,807 |
| INTEREST RATE SWAP | $60,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,372,601 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST PAYABLE | $8,722,866 |
| ACCRUED INTEREST PAYABLE - RELATED PARTY | $3,451,675 |
| DUE TO RELATED ORGANIZATIONS | $2,926,078 |
| LEASE PAYABLE - RELATED PARTIES | $352,500 |
| LOAN AND NOTES PAYABLE - RELATED PARTIES | $5,112,138 |
| RIGHT-OF-USE LEASE LIABILITIES | $892,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,457,867 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS. SECURITY DEPOSITS, LESS DAMAGE EXPENSES, ARE REFUNDED TO THE TENANT WHEN THE LEASE IS TERMINATED. |
| 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. CHS IS REQUIRED TO MATCH THE AMOUNT SPENT FROM THE SERVICES ENDOWMENT TO ENSURE FULL FUNDING FOR THESE POSITIONS. CHS HAS USED A PORTION OF THE GRANT FROM CCF TO FUND THE MATCH. EARNINGS TO DATE PLUS THE MATCH HAVE BEEN SUFFICIENT TO FULLY FUND THE POSITIONS. |
| PART X, LINE 2: | AHA AND ITS WHOLLY OWNED SUBSIDIARIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AHA IS NOT A PRIVATE FOUNDATION AS DEFINED IN IRC SECTION 509(A). AHA'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. AHA 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, AHA IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $319,391 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $319,391 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $22,007 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $560 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $319,391 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $319,391 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $22,007 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,567 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC COMMUNITY SERVICES WESTERN WASHINGTON | ||||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 911585652 | 501(C)(3) | $386,710 | $0 | OPERATIONS |
| AURORA HOUSING DEVELOPMENT LLC | ||||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 460930416 | $137,255 | $0 | OPERATIONS | |
| CORNWALL HOUSING LLC | ||||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 461718134 | $84,481 | $0 | OPERATIONS | |
| SKAGIT SUPPORTING HOUSING LLC | ||||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 844298580 | $53,549 | $0 | OPERATIONS | |
| KENT VETERANS HOUSING LLC | ||||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 823678989 | $221,772 | $0 | OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD AND FOOD RELATED ASSISTANCE | 263 | $0 | $1,054,453 | ACTUAL COSTS | FOOD |
| OTHER ASSISTANCE - RENT, FURNITURE, TRANSPORTATON, MISCELLANEOUS, ETC. | 4384 | $0 | $5,164,067 | ACTUAL COSTS | RENT, FURNITURE, TRANSPORTATION, HEALTH, VISION AND DENTAL CARE, ETC. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE MONITORED ACCORDING TO FUNDER'S COMPLIANCE REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL REICHERT | ||||||||||||||
| PRESIDENT & CEO (THROUGH FEB 2025) | $0 | $397,566 | $0 | $0 | $0 | $0 | $0 | $21,204 | $0 | $11,067 | $0 | $429,837 | $0 | $0 |
| CAITLIN MOULDING | ||||||||||||||
| VICE CHAIR | $0 | $268,900 | $0 | $0 | $0 | $0 | $0 | $16,134 | $0 | $37,690 | $0 | $322,724 | $0 | $0 |
| TIMOTHY MAY | ||||||||||||||
| VICE PRESIDENT/CFO/SECRETARY | $0 | $277,539 | $0 | $0 | $0 | $0 | $0 | $14,478 | $0 | $959 | $0 | $292,976 | $0 | $0 |
| FLO BEAUMON | ||||||||||||||
| AGENCY VICE PRESIDENT | $196,038 | $0 | $0 | $0 | $0 | $0 | $9,782 | $0 | $1,025 | $0 | $206,845 | $0 | $0 | $0 |
| COURTNEY SMITH | ||||||||||||||
| DIRECTOR OF FINANCE | $171,104 | $0 | $0 | $0 | $0 | $0 | $9,144 | $0 | $11,043 | $0 | $191,291 | $0 | $0 | $0 |
| DAN WISE | ||||||||||||||
| AGENCY DIRECTOR | $174,906 | $0 | $0 | $0 | $0 | $0 | $8,741 | $0 | $941 | $0 | $184,588 | $0 | $0 | $0 |
| BONNIE HILL | ||||||||||||||
| DIRECTOR OF AFFORDABLE HOUSING | $145,517 | $0 | $0 | $0 | $0 | $0 | $7,366 | $0 | $11,043 | $0 | $163,926 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34746 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATE STANDARD RATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN B FOR LINE 19 REPRESENTS THE POUNDS OF FOOD DONATED TO THE ORGANIZATION DURING THE FISCAL YEAR. DONATED FOOD IS VALUED BASED ON THE STANDARD RATE APPROVED BY THE WASHINGTON STATE DEPARTMENT OF AGRICULTURE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | 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." |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER IS THE ARCHBISHOP OF THE ROMAN CATHOLIC ARCHDIOCESE OF SEATTLE. |
| 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. THE SOLE MEMBER SHALL APPOINT THE MEMBERS OF THE BOARD FROM NOMINATIONS MADE BY THE BOARD. ANY TRUSTEE MAY BE REMOVED EITHER WITH OR WITHOUT CAUSE AT ANY TIME BY THE MEMBER. |
| 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 DEFINING OF CORPORATION'S POLICIES, GOALS AND OBJECTIVES WITHIN ITS PHILOSOPHY AND MISSION; AND REVIEWING AND APPROVING THE GOALS AND OBJECTIVES OF THE PROGRAMS AND SERVICES OF THE CORPORATION; B. THE ESTABLISHMENT OF SUCH COMMITTEES AND REPORTING CRITERIA AS MAY BE NEEDED FOR THE PROPER OPERATION OF THE CORPORATION AND ACHIEVEMENT OF ITS GOALS; C. THE CONSIDERATION, REVIEW AND APPROVAL OF THE ANNUAL OPERATING AND CAPITAL EXPENSES BUDGET OF THE CORPORATION; D. THE ADOPTION OF A LONG-RANGE PLAN FOR THE ORDERLY DEVELOPMENT OF THE CORPORATION'S AGENCIES, PROGRAMS, SERVICES AND FACILITIES; E. THE APPOINTMENT OF MEMBERS TO THE BOARD OF DIRECTORS OF SUBSIDIARY CORPORATIONS AND RECOMMENDATIONS PREPARED AND PRESENTED BY THE BOARDS OF SUCH SUBSIDIARY CORPORATIONS; F. THE APPROVAL OF THE ACQUISITION, MODIFICATION OR DISPOSITION OF ANY AND ALL CAPITAL ASSETS OF THE CORPORATION; G. ANY PURCHASE, LEASE OR OTHER ACQUISITION OF ANY SIGNIFICANT ASSET; H. ANY SIGNIFICANT PLAN OF CONSTRUCTION OR REMODELING; I. THE DEPARTURE FROM THE FIXED BUDGET OF THE CORPORATION IN EXCESS OF FIVE PERCENT (5%) OF ITS OPERATING BUDGET; J. ANY SIGNIFICANT BORROWING; K. ANY SIGNIFICANT LOAN TO ANY OTHER PARTY; L. THE MAKING, RETENTION, OR DISPOSITION OF AN INVESTMENT BY THE CORPORATION; M. ANY SIGNIFICANT CHANGE IN EMPLOYEE'S FRINGE BENEFITS OR PERSONNEL POLICIES; AND N. THE APPROVAL OF THE FUNDRAISING STRATEGY AND PLANS FOR THE CORPORATION AND ITS AGENCIES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE CHIEF ACCOUNTING OFFICER AND DIRECTOR OF FINANCE. AFTER THEIR REVIEW, A COPY WAS PROVIDED TO THE GOVERNING BODY. |
| 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 | THE COMPENSATION COMMITTEE OF THE BOARD REVIEWED AND ESTABLISHED THE COMPENSATION OF THE PRESIDENT AND VICE PRESIDENTS OF THE ORGANIZATION IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LA VENTURE HOLDINGS LLC | |||||||||
| 100 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 911099134 | HOUSING FOR THOSE IN NEED | WA | $0 | $0 | ARCHDIOCESAN HOUSING AUTHORITY |
| CHS AURORA LLC | |||||||||
| 100 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 871057259 | HOUSING FOR THOSE IN NEED | WA | $0 | $0 | ARCHDIOCESAN HOUSING AUTHORITY |
| KENT VETERANS MM LLC | |||||||||
| 100 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 911099134 | HOUSING FOR THOSE IN NEED | WA | $0 | $0 | ARCHDIOCESAN HOUSING AUTHORITY |
| SKAGIT SUPPORTIVE HOUSING MM LLC | |||||||||
| 100 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 911099134 | HOUSING FOR THOSE IN NEED | WA | $0 | $0 | ARCHDIOCESAN HOUSING AUTHORITY |
| CHANCERY PLACE LLC | |||||||||
| 100 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 874560709 | HOUSING FOR THOSE IN NEED | WA | $1,635,098 | $4,784,306 | ARCHDIOCESAN HOUSING AUTHORITY |
| COLLEGE WAY HOUSING LLC | |||||||||
| 100 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 202131920 | HOUSING FOR THOSE IN NEED | WA | $264,811 | $1,691,538 | ARCHDIOCESAN HOUSING AUTHORITY |
| CHS GREENWOOD LLC | |||||||||
| 100 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 911099134 | HOUSING FOR THOSE IN NEED | WA | $905,351 | $18,284,849 | ARCHDIOCESAN HOUSING AUTHORITY |
| ELBERT HOUSE LLC | |||||||||
| 100 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 863512683 | HOUSING FOR THOSE IN NEED | WA | $736,285 | $5,058,541 | ARCHDIOCESAN HOUSING AUTHORITY |
| EMMA MANOR GP LLC | |||||||||
| 100 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 873141730 | HOUSING FOR THOSE IN NEED | WA | $370,574 | $4,715,090 | ARCHDIOCESAN HOUSING AUTHORITY |
| CHS SHORELINE MANAGER LLC | |||||||||
| 100 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 911099134 | HOUSING FOR THOSE IN NEED | WA | $0 | $0 | ARCHDIOCESAN HOUSING AUTHORITY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AHA-PIERCE COUNTY ASSOCIATION | |||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 943043495 | HOUSING FOR THOSE IN NEED | WA | 501(C)(3) | LINE 10 | ARCHDIOCESAN HOUSING AUTHORITY | Yes (1) | |
| 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 7 | CORP OF THE CATH ARCHBISHOP OF SEATTLE | 0 | |
| CORPORATION OF THE CATHOLIC ARCHBISHOP OF SEATTLE | |||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 910778147 | RELIGIOUS | WA | 501(C)(3) | LINE 1 | 0 | N/A | |
| HALCYON FOUNDATION | |||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 911259337 | HOUSING FOR THOSE IN NEED | WA | 501(C)(3) | LINE 10 | ARCHDIOCESAN HOUSING AUTHORITY | Yes (1) | |
| KINCAID HOUSING | |||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 203602705 | HOUSING FOR THOSE IN NEED | WA | 501(C)(3) | LINE 10 | ARCHDIOCESAN HOUSING AUTHORITY | Yes (1) | |
| PIONEER COURT HOUSING | |||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 203602821 | HOUSING FOR THOSE IN NEED | WA | 501(C)(3) | LINE 10 | ARCHDIOCESAN HOUSING AUTHORITY | Yes (1) | |
| REDMOND ELDERLY HOUSING ASSOCIATION | |||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 911253391 | HOUSING FOR THOSE IN NEED | WA | 501(C)(3) | LINE 10 | ARCHDIOCESAN HOUSING AUTHORITY | Yes (1) | |
| SUNRISE COURT HOUSING | |||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 203602772 | HOUSING FOR THOSE IN NEED | WA | 501(C)(3) | LINE 10 | ARCHDIOCESAN HOUSING AUTHORITY | Yes (1) | |
| 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 | CORP OF THE CATH ARCHBISHOP OF SEATTLE | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AURORA HOUSING DEVELOPMENT LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 460930416 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$8 | $20,201 | 0 | Yes (1) | 0.00010 |
| BAKER APARTMENTS LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 813528085 | LOW-INCOME HOUSING | WA | BAKER MANGER LLC | RELATED | -$30 | $3,915,696 | Yes (1) | Yes (1) | 0.00010 |
| BAKERVIEW FAMILY HOUSING LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 464464209 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$47 | $385,789 | 0 | Yes (1) | 0.00010 |
| BERKSHIRE HOUSING LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 814952029 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$101 | $2,926,086 | 0 | Yes (1) | 0.00010 |
| CHS SHORELINE LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 843750808 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$42 | $513,362 | 0 | Yes (1) | 0.00010 |
| CORNWALL HOUSING LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 461718134 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$46 | $624,876 | 0 | Yes (1) | 0.00010 |
| ELIZABETH THOMAS HOMES LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 871039373 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$128 | $3,924,247 | 0 | Yes (1) | 0.00010 |
| FORKS HOUSING LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 273307098 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$13 | $5,646 | Yes (1) | Yes (1) | 0.00010 |
| IVES & HARRISON FAMILY HOUSING LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 263947713 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$96 | $1,714,685 | 0 | Yes (1) | 0.00010 |
| KENT VETERANS HOUSING LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 823678989 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$76 | $135,487 | 0 | Yes (1) | 0.00010 |
| LA VENTURE WORKFORCE HOUSING LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 273743977 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$95,642 | $630,222 | 0 | Yes (1) | 0.00010 |
| SKAGIT SUPPORTIVE HOUSING LLC | |||||||||||||
| 100 - 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 844298580 | LOW-INCOME HOUSING | WA | ARCHDIOCESAN HOUSING AUTHORITY | RELATED | -$102 | $1,158,056 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER MANAGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 - 23RD AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814596359 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESAN HOUSING AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1 | ShareOfTotalIncomeAmt |
| Ownership | 0.79000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CORNWALL HOUSING LLC | ||
| B | $84,481 | COST |
| AURORA HOUSING DEVELOPMENT LLC | ||
| B | $137,255 | COST |
| KENT VETERANS MM LLC | ||
| B | $221,772 | COST |
| SKAGIT SUPPORTIVE HOUSING LLC | ||
| B | $53,549 | COST |
| BAKER APARTMENTS LLC | ||
| K | $89,000 | COST |
| AURORA HOUSING DEVELOPMENT LLC | ||
| L | $103,866 | COST |
| BAKER APARTMENTS LLC | ||
| L | $101,548 | COST |
| BAKERVIEW FAMILY HOUSING LLC | ||
| L | $93,610 | COST |
| BERKSHIRE HOUSING LLC | ||
| L | $69,595 | COST |
| CORNWALL HOUSING LLC | ||
| L | $51,801 | COST |
| IVES & HARRISON FAMILY HOUSING LLC | ||
| L | $90,821 | COST |
| KENT VETERANS HOUSING LLC | ||
| L | $151,296 | COST |
| LA VENTURE WORKFORCE HOUSING LLC | ||
| L | $79,920 | COST |
| CHS SHORELINE LLC | ||
| L | $184,105 | COST |
| SKAGIT SUPPORTIVE HOUSING LLC | ||
| L | $77,695 | COST |
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