Civic Intelligence

Catholic Housing Services

EIN 82-0541383 • 501(c)3 • Spokane, WA

Profile

To develop, construct and operate safe, sanitary and affordable housing for low-income persons, including elderly and handicapped.

12 E 5th AveSpokane, WA 99202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$292,829

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$78,025,286

Up $7,082,662 (+10.0%) from 2023

Liabilities

Up

$27,376,921

Up $1,630,908 (+6.3%) from 2023

Net Assets

Up

$50,648,365

Up $5,451,754 (+12%) from 2023

Revenue

Up

$6,119,071

Up $1,977,820 (+48%) from 2023

Expenses

Up

$4,521,579

Up $1,314,413 (+41%) from 2023

Net Income

Up

$1,597,492

Up $663,407 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $6,315,049Liabilities 2010: $5,864,414Net Assets 2010: $450,6352010Assets 2011: $8,638,466Liabilities 2011: $8,287,781Net Assets 2011: $350,6852011Assets 2012: $8,376,187Liabilities 2012: $8,291,705Net Assets 2012: $84,4822012Assets 2013: $8,705,341Liabilities 2013: $8,204,580Net Assets 2013: $500,7612013Assets 2014: $8,461,651Liabilities 2014: $8,348,378Net Assets 2014: $113,2732014Assets 2015: $11,932,839Liabilities 2015: $9,622,528Net Assets 2015: $2,310,3112015Assets 2016: $16,295,051Liabilities 2016: $12,588,501Net Assets 2016: $3,706,5502016Assets 2017: $16,704,417Liabilities 2017: $11,354,591Net Assets 2017: $5,349,8262017Assets 2018: $42,277,626Liabilities 2018: $11,004,400Net Assets 2018: $31,273,2262018Assets 2019: $47,129,184Liabilities 2019: $10,005,718Net Assets 2019: $37,123,4662019Assets 2020: $48,399,707Liabilities 2020: $10,748,268Net Assets 2020: $37,651,4392020Assets 2021: $50,661,473Liabilities 2021: $9,976,523Net Assets 2021: $40,684,9502021Assets 2022: $65,571,233Liabilities 2022: $21,432,484Net Assets 2022: $44,138,7492022Assets 2023: $70,942,624Liabilities 2023: $25,746,013Net Assets 2023: $45,196,6112023Assets 2024: $78,025,286Liabilities 2024: $27,376,921Net Assets 2024: $50,648,3652024

Highlighted filing

2024

Assets$78,025,286
Liabilities$27,376,921
Net Assets$50,648,365

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $59,2432010Revenue 2011: $469,895Expenses 2011: $569,845Net Income 2011: -$99,9502011Expenses 2012: $641,9582012Revenue 2013: $1,194,880Expenses 2013: $778,601Net Income 2013: $416,2792013Revenue 2014: $735,712Expenses 2014: $1,151,010Net Income 2014: -$415,2982014Revenue 2015: $3,384,220Expenses 2015: $1,187,182Net Income 2015: $2,197,0382015Revenue 2016: $2,606,178Expenses 2016: $1,344,496Net Income 2016: $1,261,6822016Revenue 2017: $3,999,260Expenses 2017: $2,355,984Net Income 2017: $1,643,2762017Revenue 2018: $26,789,163Expenses 2018: $2,441,139Net Income 2018: $24,348,0242018Revenue 2019: $8,795,672Expenses 2019: $2,945,432Net Income 2019: $5,850,2402019Revenue 2020: $3,546,475Expenses 2020: $3,100,525Net Income 2020: $445,9502020Revenue 2021: $5,280,183Expenses 2021: $4,079,251Net Income 2021: $1,200,9322021Revenue 2022: $8,935,272Expenses 2022: $5,324,874Net Income 2022: $3,610,3982022Revenue 2023: $4,141,251Expenses 2023: $3,207,166Net Income 2023: $934,0852023Revenue 2024: $6,119,071Expenses 2024: $4,521,579Net Income 2024: $1,597,4922024

Highlighted filing

2024

Revenue$6,119,071
Expenses$4,521,579
Net Income$1,597,492

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$27.4$50.6$6.12$4.52$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$25.7$45.2$4.14$3.21$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$21.4$44.1$8.94$5.32$3.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$9.98$40.7$5.28$4.08$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$10.7$37.7$3.55$3.10$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$10.0$37.1$8.80$2.95$5.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$11.0$31.3$26.8$2.44$24.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$11.4$5.35$4.00$2.36$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.6$3.71$2.61$1.34$1.26
2015Detailed filing. Detailed filing data is available for this year.$11.9$9.62$2.31$3.38$1.19$2.20
2014Detailed filing. Detailed filing data is available for this year.$8.46$8.35$0.11$0.74$1.15$0.42
2013Detailed filing. Detailed filing data is available for this year.$8.71$8.20$0.50$1.19$0.78$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.29$0.08$0.64
2011Summary only. Only limited summary data is available for this year.$8.64$8.29$0.35$0.47$0.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$5.86$0.45$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,384,220
Mission and Program Overview

Mission

To develop, construct and operate safe, sanitary and affordable housing for low-income persons, including elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,545,345$6,229,995▼ $315,350
Cash and Non-Interest-Bearing Accounts$101,614$1,638,553▲ $1,536,939
Accounts Receivable$1,161,802$955,935▼ $205,867
Investments Program Related$125,556$125,512▼ $44
Prepaid Expenses and Deferred Charges-$8,726-
Total Assets$8,461,651$11,932,839▲ $3,471,188
Other Assets Total$527,334$2,974,118▲ $2,446,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,092,550$9,308,918▲ $1,216,368
Accounts Payable and Accrued Expenses$117,706$213,634▲ $95,928
Unsecured Notes Loans Payable$87,184$57,280▼ $29,904
Deferred Revenue$28,544$22,819▼ $5,725
Other Liabilities$22,394$19,877▼ $2,517
Total Liabilities$8,348,378$9,622,528▲ $1,274,150
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,800,000-
Unrestricted Net Assets$113,273$510,311▲ $397,038
Total Net Assets Fund Balance$113,273$2,310,311▲ $2,197,038
Total Liabilities and Net Assets / Fund Balance$8,461,651$11,932,839▲ $3,471,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,062,096$1,488,603-
Land$167,899--
Other Assets Org$1,800,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob MccannPresident
Betty BenderDirector
Charles J MurphyDirector
Chris CoddDirector
Garrick DungDirector
Joseph P SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Melanie RussellDirector
Mollie DalpaeDirector
Monique KolonkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,000
Program Service Revenue
$1,580,558
Investment Income
$3,706
Other Revenue
$-44
All Other Contributions
$1,800,000
Change in Net Assets
$2,197,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,384,220
Total Revenue per Form 990
$3,384,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$315,350--$315,350
All Other Expenses$77,471--$77,471
Other Expenses$64,725--$64,725
Fees for Services Management$50,048--$50,048
Insurance$37,285--$37,285
Interest$27,381--$27,381
Fees for Services Legal$19,915--$19,915
Conferences and Meetings$11,729--$11,729
Fees for Services Accounting$10,880--$10,880
Total Functional Expenses$1,187,182$0$0$1,187,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,182
Total Expenses per Audited Statements$1,187,182
Total Expenses per Form 990$1,187,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Catholic charities of spokane, washington is the sole member.

Form 990, Part VI, Section B, Line 11

Accounting department reviews the form 990 with the governing board prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policies are signed each year and reviewed by management.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Catholic Housing Services
EIN
82-0541383
Phone
5093584250
Address
12 E 5TH AVE, SPOKANE, WA 99202

Signing Officer

Name
Rob Mccann
Title
Executive Director
Phone
5093584264
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

This process has not changed from the prior year

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213634
IRS990/AccountsReceivableGrp/BOYAmt01161802
IRS990/AccountsReceivableGrp/EOYAmt0955935
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, CONSTRUCT AND OPERATE SAFE, SANITARY AND AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, INCLUDING ELDERLY AND HANDICAPPED.
IRS990/AllOtherContributionsAmt01800000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077471
IRS990/AllOtherExpensesGrp/TotalAmt077471
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05093584250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 E 5TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101614
IRS990/CashNonInterestBearingGrp/EOYAmt01638553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011729
IRS990/ConferencesMeetingsGrp/TotalAmt011729
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01800000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03706
IRS990/CYOtherExpensesAmt01187182
IRS990/CYOtherRevenueAmt0-44
IRS990/CYProgramServiceRevenueAmt01580558
IRS990/CYRevenuesLessExpensesAmt02197038
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01187182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03384220
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028544
IRS990/DeferredRevenueGrp/EOYAmt022819
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315350
IRS990/DepreciationDepletionGrp/TotalAmt0315350
IRS990/Desc0DEVELOPMENT, CONSTRUCTION AND OPERATION OF SAFE, SANITARY AND AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, INCLUDING ELDERLY AND HANDICAPPED; PROVIDE SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01187182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010880
IRS990/FeesForServicesAccountingGrp/TotalAmt010880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019915
IRS990/FeesForServicesLegalGrp/TotalAmt019915
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050048
IRS990/FeesForServicesManagementGrp/TotalAmt050048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HELEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRICK DUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLIE DALPAE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ SESTERO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CODD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm10MONIQUE KOLONKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9156421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03384220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037285
IRS990/InsuranceGrp/TotalAmt037285
IRS990/InterestGrp/ProgramServicesAmt027381
IRS990/InterestGrp/TotalAmt027381
IRS990/InvestmentIncomeGrp/ExclusionAmt03706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0125556
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0125512
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01488603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06545345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06229995
IRS990/LandBldgEquipCostOrOtherBssAmt07718598
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, CONSTRUCT AND OPERATE SAFE, SANITARY AND AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, INCLUDING ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08092550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09308918
IRS990/NetAssetsOrFundBalancesBOYAmt0113273
IRS990/NetAssetsOrFundBalancesEOYAmt02310311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527334
IRS990/OtherAssetsTotalGrp/EOYAmt02974118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATION
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0274203
IRS990/OtherExpensesGrp/ProgramServicesAmt1202518
IRS990/OtherExpensesGrp/ProgramServicesAmt295677
IRS990/OtherExpensesGrp/ProgramServicesAmt364725
IRS990/OtherExpensesGrp/TotalAmt0274203
IRS990/OtherExpensesGrp/TotalAmt1202518
IRS990/OtherExpensesGrp/TotalAmt295677
IRS990/OtherExpensesGrp/TotalAmt364725
IRS990/OtherLiabilitiesGrp/BOYAmt022394
IRS990/OtherLiabilitiesGrp/EOYAmt019877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIMITED PTNRSHP INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-44
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-44
IRS990/OtherRevenueTotalAmt0-44
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08726
IRS990/PrincipalOfficerNm0ROB MCCANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01275623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03917
IRS990/PYOtherExpensesAmt01151010
IRS990/PYOtherRevenueAmt0-86
IRS990/PYProgramServiceRevenueAmt0731881
IRS990/PYRevenuesLessExpensesAmt0-415298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01151010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02197038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01580514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02121429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01580558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0882616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04029236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06516
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt06150665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03380558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01194045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469220
IRS990ScheduleA/Total509Grp/TotalAmt06150665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03384264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01194880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06157181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06062096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488603
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07550699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187182
IRS990ScheduleD/LandGrp/BookValueAmt0167899
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0167899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3113298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4178799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5483663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6157198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71800000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CONSTRUCTION FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7NOTE RECEIVABLE - WWVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03384220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06229995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02974118
IRS990ScheduleD/TotalExpensesPerForm990Amt01187182
IRS990ScheduleD/TotalLiabilityAmt019877
IRS990ScheduleD/TotalRevenuePerForm990Amt03384220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03384220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187182
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174532
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES OF SPOKANE, WASHINGTON IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING DEPARTMENT REVIEWS THE FORM 990 WITH THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE SIGNED EACH YEAR AND REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.