Civic Intelligence

Catholic Funeral & Cemetery Services Of

990 • Fiscal year 2022 • EIN 91-0564968

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$112,827

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$14,183,926

Down $526,704 (-3.6%) from 2021

Net Assets

Down

$6,048,519

Down $959,512 (-14%) from 2021

Liabilities

Up

$8,135,407

Up $432,808 (+5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$2,603,232

Up $215,808 (+9.0%) from 2021

Expenses

Up

$2,318,150

Up $346,707 (+18%) from 2021

Net Income

Down

$285,082

Down $130,899 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$14,183,926
Liabilities$8,135,407
Net Assets$6,048,519
Open 2022 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

2022

Revenue$2,603,232
Expenses$2,318,150
Net Income$285,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$3,338,242
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.

To operate and maintain Catholic cemeteries and provide funeral services in the Spokane area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,112,822--
Investments Other Securities-$4,909,047-
Investments in Publicly Traded Securities$369,138$4,503,196▲ $4,134,058
Land, Buildings, and Equipment, Net$1,190,701$1,522,743▲ $332,042
Inventories for Sale or Use$1,501,155$1,446,572▼ $54,583
Cash and Non-Interest-Bearing Accounts$646,003$852,836▲ $206,833
Savings and Temporary Cash Investments$287,663$231,453▼ $56,210
Prepaid Expenses and Deferred Charges$26,008$115,216▲ $89,208
Accounts Receivable$63,048$80,206▲ $17,158
Total Assets$14,710,630$14,183,926▼ $526,704
Other Assets Total$514,092$522,657▲ $8,565
Liabilities
Deferred Revenue$4,216,728$7,883,544▲ $3,666,816
Other Liabilities$3,046,643$0▼ $3,046,643
Accounts Payable and Accrued Expenses$231,241$251,863▲ $20,622
Unsecured Notes Loans Payable$207,987$0▼ $207,987
Total Liabilities$7,702,599$8,135,407▲ $432,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,969,172$5,911,551▼ $1,057,621
Net Assets With Donor Restrictions$38,859$136,968▲ $98,109
Total Net Assets Fund Balance$7,008,031$6,048,519▼ $959,512
Total Liabilities and Net Assets / Fund Balance$14,710,630$14,183,926▼ $526,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,749$2,119,042$2,827,791
Other Land Buildings$533,646$279,133$812,779
Equipment$30,141$600,915$631,056
Land$250,207-$250,207
Other Securities$4,909,047--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard McLeanExecutive DirectorFT$97,350$15,477$112,827

Board Members and Trustees

NameTitle
Tim ThomasPresident
Dale ButterfieldVice President
Cindy PerryGeneral Member
Joe MarkGeneral Member
Rev Kevin OilandGeneral Member
Rev Dale TuckermanGeneral Member (Left mid-year)
Judith NillesSecretary
Jim BaumkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,985
Program Service Revenue
$27,919
Investment Income
$241,809
Other Revenue
$2,125,519
Change in Net Assets
$285,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,038
Revenue Not Reported on Financial Statements
$54,194
Revenue Not Reported on Form 990
$-1,244,594
Total Revenue per Audited Statements
$1,304,444
Total Revenue per Form 990
$2,603,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,909
Other Expenses$839,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,307$355,598-$1,066,905
Other Employee Benefits$121,323$39,751-$161,074
Occupancy$109,269$8,348-$117,617
Payroll Taxes$106,884$4,510-$111,394
Current Officers, Directors, Trustees, and Key Employees$66,521$33,256-$99,777
Advertising-$98,806-$98,806
Office Expenses$46,176$52,138-$98,314
Fees for Services Other$38,802$47,894-$86,696
Depreciation Depletion-$76,817-$76,817
Fees for Services Accounting-$71,001-$71,001
Fees for Services Management$10,284$59,641-$69,925
All Other Expenses$13,467$46,445-$59,912
Fees for Service Investment Mgmnt Fees-$54,194-$54,194
Pension Plan Contributions$33,460$6,299-$39,759
Insurance-$21,756-$21,756
Other Expenses$15,238$1,050-$16,288
Total Functional Expenses$1,332,068$986,082$0$2,318,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,318,150
Expenses per Audited Statements$2,263,956
Total Expenses per Audited Statements$2,263,956
Expenses Not Reported on Financial Statements$54,194
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
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 Directors and must have a concurring affirmative vote for election of board members but does not have the right to vote as a board member on other issues.”

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 body.”

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

“The Form 990 is presented to the Board of Directors 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 as they arise. If a conflict of interest is found to exist, the interested director abstains from voting on the issue.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is reviewed and documented annually as part of the fiscal year budget review and approval process performed by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Cemeteries of Spokane
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
2023-05-02
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
32
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest in assets held by Foundation: -429,437.”

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.”

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IRS990/Desc0Holy Cross Funeral and Cemetery Services proudly offers both funeral and cemetery services. Families can take care of all their needs in a single visit, coordinating the arrangements with the Church, priest, staff, and family. During the current tax year, Holy Cross performed 115 burials, 33 entombments, 215 paid inurnments, 20 gratis inurnments, and served 241 funeral services.
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07008031
IRS990/NetAssetsOrFundBalancesEOYAmt06048519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153166
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01821334
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01821334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0304185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0304185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-815157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06969172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05911551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08348
IRS990/OccupancyGrp/ProgramServicesAmt0109269
IRS990/OccupancyGrp/TotalAmt0117617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052138
IRS990/OfficeExpensesGrp/ProgramServicesAmt046176
IRS990/OfficeExpensesGrp/TotalAmt098314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514092
IRS990/OtherAssetsTotalGrp/EOYAmt0522657
IRS990/OtherChangesInNetAssetsAmt0-429437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161074
IRS990/OtherExpensesGrp/Desc0Special Services
IRS990/OtherExpensesGrp/Desc1Truck & Tractor
IRS990/OtherExpensesGrp/Desc2Business Taxes & Licens
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt045764
IRS990/OtherExpensesGrp/ProgramServicesAmt113573
IRS990/OtherExpensesGrp/ProgramServicesAmt215238
IRS990/OtherExpensesGrp/TotalAmt051551
IRS990/OtherExpensesGrp/TotalAmt116364
IRS990/OtherExpensesGrp/TotalAmt216288
IRS990/OtherLiabilitiesGrp/BOYAmt03046643
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04510
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106884
IRS990/PayrollTaxesGrp/TotalAmt0111394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033460
IRS990/PensionPlanContributionsGrp/TotalAmt039759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115216
IRS990/PrincipalOfficerNm0Tim Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213909
IRS990/PYOtherExpensesAmt0693221
IRS990/PYOtherRevenueAmt01964980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0415981
IRS990/PYSalariesCompEmpBnftPaidAmt01278222
IRS990/PYTotalExpensesAmt01971443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02387424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0304185
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01849253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0453993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0439192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02215184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02551849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02242330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02034803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02243369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02451903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011524254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0453993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0439192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02215184
IRS990ScheduleA/InvestmentIncomeCYPct00.15630
IRS990ScheduleA/InvestmentIncomePYPct00.16730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84370
IRS990ScheduleA/PublicSupportPY509Pct00.83270
IRS990ScheduleA/PublicSupportTotal509Amt011960361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02759834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02450865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02042159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02255500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02452003
IRS990ScheduleA/Total509Grp/TotalAmt011960361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03152662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02920648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02496152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02714888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02891195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014175545
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/BookValueAmt0708749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02119042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02827791
IRS990ScheduleD/EquipmentGrp/BookValueAmt030141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054194
IRS990ScheduleD/ExpensesSubtotalAmt02263956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt054194
IRS990ScheduleD/InvestmentExpensesNotIncldAmt054194
IRS990ScheduleD/LandGrp/BookValueAmt0250207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1244594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0812779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04909047
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial interest in assets held by Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1244594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054194
IRS990ScheduleD/RevenueSubtotalAmt02549038
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/TotalBookValueLandBuildingsAmt01522743
IRS990ScheduleD/TotalBookValueSecuritiesAmt04909047
IRS990ScheduleD/TotalExpensesPerForm990Amt02318150
IRS990ScheduleD/TotalRevenuePerForm990Amt02603232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02263956
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 Directors and must have a concurring affirmative vote for election of board members but does not have the right to vote as a board member on other issues.
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 body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is presented to the Board of Directors 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 as they arise. If a conflict of interest is found to exist, the interested director abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director's salary is reviewed and documented annually as part of the fiscal year budget review and approval process performed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Change in value of beneficial interest in assets held by Foundation: -429,437.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,183,926
Liabilities
$8,135,407
Net assets
$6,048,519
Revenue
$2,603,232
Expenses
$2,318,150
Net income
$285,082
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