Civic Intelligence

Catholic Housing Services of Eastern Washington

990 • Fiscal year 2016 • EIN 82-0541383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
12 E 5th AvenueSpokane, WA 99202

(509) 358-4250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$167,986

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,295,051

Up $4,362,212 (+37%) from 2015

Net Assets

Up

$3,706,550

Up $1,396,239 (+60%) from 2015

Liabilities

Up

$12,588,501

Up $2,965,973 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Down

$2,606,178

Down $778,042 (-23%) from 2015

Expenses

Up

$1,344,496

Up $157,314 (+13%) from 2015

Net Income

Down

$1,261,682

Down $935,356 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$16,295,051
Liabilities$12,588,501
Net Assets$3,706,550
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,606,178
Expenses$1,344,496
Net Income$1,261,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,263,686
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$6,229,995$9,695,875▲ $3,465,880
Other Notes and Loans Receivable, Net$2,018,013$2,212,933▲ $194,920
Accounts Receivable$955,935$2,039,617▲ $1,083,682
Cash and Non-Interest-Bearing Accounts$1,638,553$1,366,478▼ $272,075
Investments in Publicly Traded Securities$125,512$125,512→ $0
Prepaid Expenses and Deferred Charges$8,726$7,646▼ $1,080
Total Assets$11,932,839$16,295,051▲ $4,362,212
Other Assets Total$956,105$846,990▼ $109,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,308,918$11,259,647▲ $1,950,729
Other Liabilities$19,877$1,124,801▲ $1,104,924
Accounts Payable and Accrued Expenses$213,634$179,094▼ $34,540
Unsecured Notes Loans Payable$57,280--
Deferred Revenue$22,819$24,959▲ $2,140
Total Liabilities$9,622,528$12,588,501▲ $2,965,973
Net Assets / Fund Balance
Unrestricted Net Assets$510,311$3,610,360▲ $3,100,049
Temporarily Rstr Net Assets$1,800,000$96,190▼ $1,703,810
Total Net Assets Fund Balance$2,310,311$3,706,550▲ $1,396,239
Total Liabilities and Net Assets / Fund Balance$11,932,839$16,295,051▲ $4,362,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,422,338$1,766,772$10,189,110
Land$1,065,739-$1,065,739
Equipment$207,798$39,889$247,687
Other Assets Org$26,198--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Rob MccannPresident/ce$167,986$167,986

Board Members and Trustees

NameTitle
Rob MccannPresident/CEO
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
$998,790
Program Service Revenue
$2,567,857
Investment Income
$-960,469
Other Revenue
$0
All Other Contributions
$910,190
Change in Net Assets
$1,261,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$614,000Fair Market Value (FMV)
Total Noncash Contributions2$614,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,178
Total Revenue per Audited Statements
$2,606,178
Total Revenue per Form 990
$2,606,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,962
Grants and Similar Amounts Paid$319,534
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,534--$319,534
Depreciation Depletion$318,059--$318,059
Fees for Services Legal$75,953--$75,953
Other Expenses$49,733--$49,733
Fees for Services Management$49,585--$49,585
Insurance$48,742--$48,742
Interest$45,570--$45,570
Fees for Services Other$41,536--$41,536
Fees for Services Accounting$27,100--$27,100
All Other Expenses$18,085--$18,085
Conferences and Meetings$16,334--$16,334
Total Functional Expenses$1,344,496$0$0$1,344,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,496
Total Expenses per Audited Statements$1,344,496
Total Expenses per Form 990$1,344,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities SpokaneSpokane, WA501c3-$319,534
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
Line of Credit$601,377
Advances From Related Parties$479,151
Security Deposits$26,216
Accrued Interest Payable$18,057
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, Page 6, Part VI, Line 6

“Catholic charities of spokane, washington is the sole member.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rob Mccann
Title
President/CEO
Phone
5094596181
Signed
2017-11-15

Organization Details

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

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt258045
IRS990/OtherExpensesGrp/TotalAmt349733
IRS990/OtherLiabilitiesGrp/BOYAmt019877
IRS990/OtherLiabilitiesGrp/EOYAmt01124801
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02018013
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02212933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07646
IRS990/PrincipalOfficerNm0ROB MCCANN
IRS990/PriorPeriodAdjustmentsAmt0134557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4INCENTIVE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02088685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02088685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03706
IRS990/PYOtherExpensesAmt01187182
IRS990/PYOtherRevenueAmt0-44
IRS990/PYProgramServiceRevenueAmt01580558
IRS990/PYRevenuesLessExpensesAmt02197038
IRS990/PYTotalExpensesAmt01187182
IRS990/PYTotalRevenueAmt03384220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01261682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02567857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0998790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03120219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02567857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01580558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0731795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0882616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06127873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102860
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt09248092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03566647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03380558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0731795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01194045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375047
IRS990ScheduleA/Total509Grp/TotalAmt09248092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03663686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03384264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01194880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09350952
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08422338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01766772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010189110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247687
IRS990ScheduleD/ExpensesSubtotalAmt01344496
IRS990ScheduleD/LandGrp/BookValueAmt01065739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01065739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0398004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1218036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt354645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt426198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0601377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1479151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02606178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09695875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0846990
IRS990ScheduleD/TotalExpensesPerForm990Amt01344496
IRS990ScheduleD/TotalLiabilityAmt01124801
IRS990ScheduleD/TotalRevenuePerForm990Amt02606178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02606178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344496
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0319534
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES SPOKANE
IRS990ScheduleI/RecipientTable/RecipientEIN0910569880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012 E 5TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099202
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167986
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0614000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,295,051
Liabilities
$12,588,501
Net assets
$3,706,550
Revenue
$2,606,178
Expenses
$1,344,496
Net income
$1,261,682
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
2016Detailed filing. Detailed filing data is available for this year.$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