Civic Intelligence

Catholic Funeral & Cemetery Services Of

990 • Fiscal year 2021 • EIN 91-0564968

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileHOLYCROSSOFSPOKANE.ORG
PO Box 18006Spokane, WA 99228

(509) 467-5496

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$94,647

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,710,630

Up $1,993,485 (+16%) from 2020

Net Assets

Up

$7,008,031

Up $2,499,496 (+55%) from 2020

Liabilities

Down

$7,702,599

Down $506,011 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$2,387,424

Up $357,588 (+18%) from 2020

Expenses

Down

$1,971,443

Down $55,809 (-2.8%) from 2020

Net Income

Up

$415,981

Up $413,397 (+15998%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $6,365,021Liabilities 2011: $3,126,290Net Assets 2011: $3,238,7312011Assets 2012: $6,356,769Liabilities 2012: $3,302,202Net Assets 2012: $3,054,5672012Assets 2013: $6,581,778Liabilities 2013: $3,439,822Net Assets 2013: $3,141,9562013Assets 2014: $8,104,118Liabilities 2014: $4,742,570Net Assets 2014: $3,361,5482014Assets 2015: $8,750,429Liabilities 2015: $5,085,234Net Assets 2015: $3,665,1952015Assets 2016: $9,502,311Liabilities 2016: $5,819,003Net Assets 2016: $3,683,3082016Assets 2017: $10,262,692Liabilities 2017: $6,470,182Net Assets 2017: $3,792,5102017Assets 2018: $11,128,796Liabilities 2018: $7,023,049Net Assets 2018: $4,105,7472018Assets 2019: $11,991,787Liabilities 2019: $7,502,170Net Assets 2019: $4,489,6172019Assets 2020: $12,717,145Liabilities 2020: $8,208,610Net Assets 2020: $4,508,5352020Assets 2021: $14,710,630Liabilities 2021: $7,702,599Net Assets 2021: $7,008,0312021Assets 2022: $14,183,926Liabilities 2022: $8,135,407Net Assets 2022: $6,048,5192022Assets 2023: $15,549,659Liabilities 2023: $8,999,955Net Assets 2023: $6,549,7042023Assets 2024: $20,745,835Liabilities 2024: $13,722,065Net Assets 2024: $7,023,7702024

Highlighted filing

2021

Assets$14,710,630
Liabilities$7,702,599
Net Assets$7,008,031
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,664,246Expenses 2011: $1,521,518Net Income 2011: $142,7282011Expenses 2012: $1,525,1152012Expenses 2013: $1,590,3362013Revenue 2014: $1,773,934Expenses 2014: $1,896,147Net Income 2014: -$122,2132014Revenue 2015: $2,223,095Expenses 2015: $1,864,542Net Income 2015: $358,5532015Revenue 2016: $1,871,075Expenses 2016: $1,822,457Net Income 2016: $48,6182016Revenue 2017: $1,690,593Expenses 2017: $1,903,302Net Income 2017: -$212,7092017Revenue 2018: $2,320,702Expenses 2018: $2,178,668Net Income 2018: $142,0342018Revenue 2019: $2,174,065Expenses 2019: $1,963,720Net Income 2019: $210,3452019Revenue 2020: $2,029,836Expenses 2020: $2,027,252Net Income 2020: $2,5842020Revenue 2021: $2,387,424Expenses 2021: $1,971,443Net Income 2021: $415,9812021Revenue 2022: $2,603,232Expenses 2022: $2,318,150Net Income 2022: $285,0822022Revenue 2023: $2,700,379Expenses 2023: $2,688,100Net Income 2023: $12,2792023Revenue 2024: $2,919,074Expenses 2024: $2,877,951Net Income 2024: $41,1232024

Highlighted filing

2021

Revenue$2,387,424
Expenses$1,971,443
Net Income$415,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$3,430,964
Mission and Program Overview

Mission

Dedicated to providing education, support and resources during life's most difficult moments. We make every effort to enable individuals to achieve their final wishes, and empower families to make thoroughly informed decisions.

Operation, maintenance of catholic cemeteries and providing funeral services in spokane.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,809,080$10,112,822▲ $2,303,742
Inventories for Sale or Use$1,545,694$1,501,155▼ $44,539
Land, Buildings, and Equipment, Net$1,051,272$1,190,701▲ $139,429
Cash and Non-Interest-Bearing Accounts$432,599$646,003▲ $213,404
Investments in Publicly Traded Securities$357,198$369,138▲ $11,940
Savings and Temporary Cash Investments$175,300$287,663▲ $112,363
Accounts Receivable$1,225,162$63,048▼ $1,162,114
Prepaid Expenses and Deferred Charges$36,927$26,008▼ $10,919
Total Assets$12,717,145$14,710,630▲ $1,993,485
Other Assets Total$83,913$514,092▲ $430,179
Liabilities
Deferred Revenue$3,958,283$4,216,728▲ $258,445
Other Liabilities$3,910,939$3,046,643▼ $864,296
Accounts Payable and Accrued Expenses$131,403$231,241▲ $99,838
Unsecured Notes Loans Payable$207,985$207,987▲ $2
Total Liabilities$8,208,610$7,702,599▼ $506,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,474,604$6,969,172▲ $2,494,568
Net Assets With Donor Restrictions$33,931$38,859▲ $4,928
Total Net Assets Fund Balance$4,508,535$7,008,031▲ $2,499,496
Total Liabilities and Net Assets / Fund Balance$12,717,145$14,710,630▲ $1,993,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,860$2,053,643$2,587,503
Other Land Buildings$373,240$278,483$651,723
Equipment$33,394$590,147$623,541
Land$250,207-$250,207
Investment Program Related Org$2,236,184--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard McleanExecutive DirectorFT$80,683$13,964$94,647

Board Members and Trustees

NameTitle
Tim ThomasPresident
Cindy PerryDirector
Dale ButterfieldDirector
Jim BaumkerDirector
Joe MarkDirector
Rev Dale TuckermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,535
Program Service Revenue
$0
Investment Income
$213,909
Other Revenue
$1,964,980
All Other Contributions
$550
Change in Net Assets
$415,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,852
Revenue Not Reported on Financial Statements
$55,572
Revenue Not Reported on Form 990
$1,667,525
Total Revenue per Audited Statements
$3,999,377
Total Revenue per Form 990
$2,387,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,222
Other Expenses$693,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,083$278,972-$882,055
Payroll Taxes$214,943$62,081-$277,024
Advertising$2,970$87,973-$90,943
Current Officers, Directors, Trustees, and Key Employees$59,334$27,446-$86,780
Occupancy$70,815$8,045-$78,860
Depreciation Depletion-$71,369-$71,369
Fees for Services Other$31,868$29,862-$61,730
Fees for Service Investment Mgmnt Fees-$55,572-$55,572
Fees for Services Management$21,433$32,442-$53,875
Fees for Services Accounting-$52,043-$52,043
Pension Plan Contributions$28,613$3,750-$32,363
Insurance-$29,742-$29,742
Other Expenses$19,884$7,818-$27,702
All Other Expenses$13,849$4,114-$17,963
Conferences and Meetings$4,350$7,443-$11,793
Total Functional Expenses$1,129,392$842,051$0$1,971,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,971,443
Expenses per Audited Statements$1,915,871
Total Expenses per Audited Statements$1,915,871
Expenses Not Reported on Financial Statements$55,572
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
Pre-need Sales & Services$3,040,626
Post Retirement Liability$6,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The catholic bishop of spokane, his designee, or a canonical administrator of the catholic diocese of spokane shall serve on the board of directos and must have a concurring affirmative vote for election of board members.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation and bylaws can only be amended upon affirmative vote of the catholic bishop of spokane.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board at a board meeting where it is voted and approved prior to filing the return.”

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

“The board discusses the conflict of interest policy annually and is prompted to report any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy available upon request. Financial statements are available on another's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Funeral & Cemetery Services of
EIN
91-0564968
Phone
5094675496
Address
PO BOX 18006, SPOKANE, WA 99228
Doing Business As
Holy Cross Funeral and Cemetery Services

Signing Officer

Name
Tim Thomas
Title
President
Phone
5094675496
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Thomas
Formed
1932
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumlative effect of accounting change for revenue from 415,990. Contracts with customers”

Financial Statement Notes

PART X, LINE 2:

“Management believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/MissionDesc0DEDICATED TO PROVIDING EDUCATION, SUPPORT AND RESOURCES DURING LIFE'S MOST DIFFICULT MOMENTS. WE MAKE EVERY EFFORT TO ENABLE INDIVIDUALS TO ACHIEVE THEIR FINAL WISHES, AND EMPOWER FAMILIES TO MAKE THOROUGHLY INFORMED DECISIONS.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0297140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0297140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01667525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04474604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06969172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08045
IRS990/OccupancyGrp/ProgramServicesAmt070815
IRS990/OccupancyGrp/TotalAmt078860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083913
IRS990/OtherAssetsTotalGrp/EOYAmt0514092
IRS990/OtherChangesInNetAssetsAmt0415990
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3HOLIDAY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37818
IRS990/OtherExpensesGrp/ProgramServicesAmt019735
IRS990/OtherExpensesGrp/ProgramServicesAmt138515
IRS990/OtherExpensesGrp/ProgramServicesAmt219884
IRS990/OtherExpensesGrp/TotalAmt057633
IRS990/OtherExpensesGrp/TotalAmt150394
IRS990/OtherExpensesGrp/TotalAmt233602
IRS990/OtherExpensesGrp/TotalAmt327702
IRS990/OtherLiabilitiesGrp/BOYAmt03910939
IRS990/OtherLiabilitiesGrp/EOYAmt03046643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09009
IRS990/OtherRevenueTotalAmt09009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214943
IRS990/PayrollTaxesGrp/TotalAmt0277024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028613
IRS990/PensionPlanContributionsGrp/TotalAmt032363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026008
IRS990/PrincipalOfficerNm0TIM THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192908
IRS990/PYOtherExpensesAmt0828779
IRS990/PYOtherRevenueAmt01829572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02584
IRS990/PYSalariesCompEmpBnftPaidAmt01198473
IRS990/PYTotalExpensesAmt02027252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02029836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0297140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0453993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0387150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02209506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02242330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02034803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02243369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02451903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01795961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010768366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0453993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0459388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0387150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02209506
IRS990ScheduleA/InvestmentIncomeCYPct00.16730
IRS990ScheduleA/InvestmentIncomePYPct00.16610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83270
IRS990ScheduleA/PublicSupportPY509Pct00.83390
IRS990ScheduleA/PublicSupportTotal509Amt010997423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02450865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02042159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02255500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02452003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01796896
IRS990ScheduleA/Total509Grp/TotalAmt010997423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02920648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02496152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02714888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02891195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02184046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013206929
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/BookValueAmt0533860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02053643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02587503
IRS990ScheduleD/EquipmentGrp/BookValueAmt033394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055572
IRS990ScheduleD/ExpensesSubtotalAmt01915871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt055572
IRS990ScheduleD/InvestmentExpensesNotIncldAmt055572
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04814223
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13062415
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22236184
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PRENEED FUND INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ENDOWED CARE INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt0250207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01667525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03040626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-NEED SALES & SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01667525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055572
IRS990ScheduleD/RevenueSubtotalAmt02331852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190701
IRS990ScheduleD/TotalBookValueProgramRltdAmt010112822
IRS990ScheduleD/TotalExpensesPerForm990Amt01971443
IRS990ScheduleD/TotalLiabilityAmt03046643
IRS990ScheduleD/TotalRevenuePerForm990Amt02387424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03999377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915871
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CATHOLIC BISHOP OF SPOKANE, HIS DESIGNEE, OR A CANONICAL ADMINISTRATOR OF THE CATHOLIC DIOCESE OF SPOKANE SHALL SERVE ON THE BOARD OF DIRECTOS AND MUST HAVE A CONCURRING AFFIRMATIVE VOTE FOR ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION AND BYLAWS CAN ONLY BE AMENDED UPON AFFIRMATIVE VOTE OF THE CATHOLIC BISHOP OF SPOKANE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD AT A BOARD MEETING WHERE IT IS VOTED AND APPROVED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY AND IS PROMPTED TO REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHER'S WEBSITE OR UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,710,630
Liabilities
$7,702,599
Net assets
$7,008,031
Revenue
$2,387,424
Expenses
$1,971,443
Net income
$415,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$13.7$7.02$2.92$2.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$15.5$9.00$6.55$2.70$2.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.2$8.14$6.05$2.60$2.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.7$7.70$7.01$2.39$1.97$0.42
2020Detailed filing. Detailed filing data is available for this year.$12.7$8.21$4.51$2.03$2.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.0$7.50$4.49$2.17$1.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.1$7.02$4.11$2.32$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.47$3.79$1.69$1.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.50$5.82$3.68$1.87$1.82$0.05
2015Summary only. Only limited summary data is available for this year.$8.75$5.09$3.67$2.22$1.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.10$4.74$3.36$1.77$1.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.44$3.14$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.30$3.05$1.53
2011Summary only. Only limited summary data is available for this year.$6.37$3.13$3.24$1.66$1.52$0.14