Civic Intelligence

Catholic Charities of Spokane

990 • Fiscal year 2014 • EIN 91-0569880

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.CATHOLICCHARITIESSPOKANE.ORG
P O Box 2253Spokane, WA 99210-2253

(509) 358-4250

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$174,532

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,259,386

Up $2,447,096 (+13%) from 2013

Net Assets

Up

$15,452,940

Up $1,479,114 (+11%) from 2013

Liabilities

Up

$5,806,446

Up $967,982 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$13,249,531

Up $6,094,620 (+85%) from 2013

Expenses

Up

$12,040,453

Up $1,185,986 (+11%) from 2013

Net Income

Up

$1,209,078

Up $4,908,634 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $19,334,728Liabilities 2010: $3,727,056Net Assets 2010: $15,607,6722010Assets 2011: $18,400,300Liabilities 2011: $3,768,165Net Assets 2011: $14,632,1352011Assets 2012: $18,350,531Liabilities 2012: $3,711,081Net Assets 2012: $14,639,4502012Assets 2013: $18,812,290Liabilities 2013: $4,838,464Net Assets 2013: $13,973,8262013Assets 2014: $21,259,386Liabilities 2014: $5,806,446Net Assets 2014: $15,452,9402014Assets 2015: $19,227,008Liabilities 2015: $6,107,313Net Assets 2015: $13,119,6952015Assets 2016: $18,630,829Liabilities 2016: $4,616,548Net Assets 2016: $14,014,2812016Assets 2017: $20,466,400Liabilities 2017: $5,077,306Net Assets 2017: $15,389,0942017Assets 2018: $19,677,971Liabilities 2018: $4,903,713Net Assets 2018: $14,774,2582018Assets 2019: $24,800,998Liabilities 2019: $5,152,531Net Assets 2019: $19,648,4672019Assets 2020: $25,117,536Liabilities 2020: $7,900,777Net Assets 2020: $17,216,7592020Assets 2021: $24,829,226Liabilities 2021: $4,791,338Net Assets 2021: $20,037,8882021Assets 2022: $23,024,664Liabilities 2022: $4,994,861Net Assets 2022: $18,029,8032022Assets 2023: $26,920,779Liabilities 2023: $5,405,769Net Assets 2023: $21,515,0102023Assets 2024: $27,185,241Liabilities 2024: $6,199,849Net Assets 2024: $20,985,3922024

Highlighted filing

2014

Assets$21,259,386
Liabilities$5,806,446
Net Assets$15,452,940
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40M$20M$0-$20MExpenses 2010: $9,036,2422010Expenses 2011: $9,534,6392011Expenses 2012: $9,406,1352012Revenue 2013: $7,154,911Expenses 2013: $10,854,467Net Income 2013: -$3,699,5562013Revenue 2014: $13,249,531Expenses 2014: $12,040,453Net Income 2014: $1,209,0782014Revenue 2015: $14,540,900Expenses 2015: $15,017,414Net Income 2015: -$476,5142015Revenue 2016: $15,511,847Expenses 2016: $14,710,452Net Income 2016: $801,3952016Revenue 2017: $17,477,635Expenses 2017: $16,225,818Net Income 2017: $1,251,8172017Revenue 2018: $18,400,556Expenses 2018: $18,618,799Net Income 2018: -$218,2432018Revenue 2019: $25,515,807Expenses 2019: $21,113,052Net Income 2019: $4,402,7552019Revenue 2020: $22,097,797Expenses 2020: $25,299,425Net Income 2020: -$3,201,6282020Revenue 2021: $27,880,658Expenses 2021: $25,448,251Net Income 2021: $2,432,4072021Revenue 2022: $26,482,775Expenses 2022: $29,559,428Net Income 2022: -$3,076,6532022Revenue 2023: $39,692,744Expenses 2023: $36,605,423Net Income 2023: $3,087,3212023Revenue 2024: $35,752,881Expenses 2024: $36,746,163Net Income 2024: -$993,2822024

Highlighted filing

2014

Revenue$13,249,531
Expenses$12,040,453
Net Income$1,209,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$15,658,434
Mission and Program Overview

Mission

Catholic charities affirms the dignity of every person, partnering with parishes and the greater community to serve and advocate for those who are vulnerable, bringing stability and hope to people throughout eastern washington.

Social services including homeless shelters, transitional, senior and low income housing management, counseling, immigration services, home chore and transportation services for senior citizens, daycare, parenting assistance, supportive services for disabled women, and emergency assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,270,661$11,892,558▲ $621,897
Investments Other Securities$3,594,092$3,863,724▲ $269,632
Investments in Publicly Traded Securities$1,624,295$2,719,964▲ $1,095,669
Savings and Temporary Cash Investments$1,360,652$1,478,777▲ $118,125
Accounts Receivable$757,603$1,015,905▲ $258,302
Cash and Non-Interest-Bearing Accounts$134,765$97,743▼ $37,022
Inventories for Sale or Use$14,433$96,547▲ $82,114
Prepaid Expenses and Deferred Charges$55,789$94,168▲ $38,379
Total Assets$18,812,290$21,259,386▲ $2,447,096
Liabilities
Deferred Revenue$3,373,589$3,326,316▼ $47,273
Mortgage Notes Payable Secured by Investment Property$393,951$1,390,298▲ $996,347
Accounts Payable and Accrued Expenses$1,070,924$1,089,832▲ $18,908
Total Liabilities$4,838,464$5,806,446▲ $967,982
Net Assets / Fund Balance
Unrestricted Net Assets$9,474,424$9,618,790▲ $144,366
Temporarily Rstr Net Assets$3,952,602$5,287,350▲ $1,334,748
Permanently Rstr Net Assets$546,800$546,800→ $0
Total Net Assets Fund Balance$13,973,826$15,452,940▲ $1,479,114
Total Liabilities and Net Assets / Fund Balance$18,812,290$21,259,386▲ $2,447,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,921,416$3,924,712$13,846,128
Land$1,258,774-$1,258,774
Leasehold Improvements$580,576$201,709$782,285
Equipment$131,792$461,000$592,792
Other Securities$3,863,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,593,265-▲ $64,400$90,022$1,688,694
2013$1,619,952-▲ $94,364$121,051$1,593,265
2012$1,588,847-▲ $150,458$119,953$1,619,952
2011$1,635,388-▼ $46,541-$1,588,847
2010$1,487,365-▲ $148,023-$1,635,388
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob MccannExecutive DirectorFT$146,421$28,111$174,532
Jon AndrusChief Financial OfficerFT$68,178$14,737$82,915

Board Members and Trustees

NameTitle
Mary Helen BlackBoard Chair
Mark MurphyBoard Vice Chair
Barb CoxBoard Member
Catholic Bishop of SpokaneBoard Member
Eric ByrdBoard Member
Fr Stan MalnarBoard Member
Mike WilsonBoard Member
Peggy Sue LorozBoard Member
Rev Pat KerstBoard Member
Skip MolitorBoard Member
Terry KellyBoard Member
Thomas GarciaBoard Member
Karlene ArguinchonaBoard Secretary
Steve PattersonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,649,095
Program Service Revenue
$2,535,867
Investment Income
$81,864
Other Revenue
$-17,295
All Other Contributions
$6,072,527
Change in Net Assets
$1,209,078

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$80,000Appraised Value
Securities Publicly Traded2$57,598Market Value
Cars and Other Vehicles1$2,100Estimated Market Value
Total Noncash Contributions4$139,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,377,454
Revenue Not Reported on Financial Statements
$-127,923
Revenue Not Reported on Form 990
$270,036
Other Revenue Adjustments
$-127,923
Total Revenue per Audited Statements
$13,647,490
Total Revenue per Form 990
$13,249,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,893,982
Other Expenses$3,014,093
Grants and Similar Amounts Paid$2,132,378
Total Fundraising Expense$371,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,585,928$230,134$159,094$4,975,156
Grants to Domestic Individuals$1,291,533--$1,291,533
Other Employee Benefits$957,205$52,088$30,162$1,039,455
Grants to Domestic Orgs$840,845--$840,845
Occupancy$557,855$30,038$59,211$647,104
Depreciation Depletion$511,721$6,234$8,495$526,450
Payroll Taxes$388,375$34,461$12,238$435,074
Travel$342,175$9,514$2,709$354,398
Office Expenses$300,622$11,714$-17,911$294,425
Current Officers, Directors, Trustees, and Key Employees-$257,447-$257,447
Interest$189,073$16,777$5,958$211,808
Fees for Services Other$179,790$15,953$2,014$197,757
Pension Plan Contributions$166,794$14,800$5,256$186,850
Conferences and Meetings$76,607$35,392$2,267$114,266
All Other Expenses$65,677$10,852$30,072$106,601
Advertising$21,218$15,410$62,194$98,822
Other Expenses$28,755$2,552$906$32,213
Fees for Services Accounting$27,673$2,455$872$31,000
Fees for Service Investment Mgmnt Fees$26,745$2,373$843$29,961
Insurance$13,911$1,283$456$15,650
Fees for Services Legal$451$40$14$505
Total Functional Expenses$10,899,998$768,795$371,660$12,040,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,168,376
Expenses per Audited Statements$12,040,453
Total Expenses per Form 990$12,040,453
Expenses Not Reported on Form 990$127,923
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation Army-501(c)(3)Pass Through of Funds$246,557
Volunteers of America-501(c)(3)Pass Through of Funds$197,618
Spokane Neighborhood Action Programs-501(c)(3)Pass Through of Funds$84,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,066
Fundraising Gross Income$34,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catholic Charities Gala$116,622$25,800$7,469$18,331
Caring for Kids$71,862$8,475$5,599$2,876
Total Events$210,969$34,275$108,066$-73,791
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The cfo reviews the draft and final returns for the accuracy of the information and consistency with the audited financial reports when completed. The cfo reviews the return with the finance committee and responds to any questions or concerns. An electronic copy is provided to all board members when the return is finalized.”

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

“The policy is reviewed with board members and a signed copy of the policy is required annually. Since not interests have generally been disclosed no specific monitoring of those interests has been deemed necessary.”

Form 990, Part VI, Section B, Line 15

“A periodic compensation review is conducted for all positions including officers an management by an hr consulting firm. Both local data and national data for similar organizations is used for comparison.”

Form 990, Part VI, Section C, Line 19

“Charter and bylaws are available upon request, policies and procedures are available on the web site. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Spokane
EIN
91-0569880
Phone
5093584250
Address
P O BOX 2253, SPOKANE, WA 99210-2253

Signing Officer

Name
Robert J Mccann
Title
Executive Director
Phone
5093584250
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mccann
Formed
1912
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
14
Employees
386
Volunteers
6,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Harley B Reckord
Phone
5093636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process and method for selecting the independent auditor has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“To support operations, facility maintenance, operations, and early childhood learning tuition scholarships.”

PART X, LINE 2:

“Catholic charities is exempt from income tax under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization's income tax returns are subject to review and examination by federal tax authorities and are open to examination for the years 2012 through 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -108,066. Rental expenses -19,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 108,066. Rental expenses 19,857.”

Raw XML AppendixShowing 400 of 956 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/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514737
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY HELEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLENE ARGUINCHONA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB COX
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7FR STAN MALNAR
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9REV PAT KERST
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY SUE LOROZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SKIP MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHOLIC BISHOP OF SPOKANE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm15JON ANDRUS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568178
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176694
IRS990/FundraisingDirectExpensesAmt0108066
IRS990/FundraisingGrossIncomeAmt034275
IRS990/GainOrLossGrp/OtherAmt0-3115
IRS990/GainOrLossGrp/SecuritiesAmt037823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04399874
IRS990/GrantAmt0932439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01291533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01291533
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0840845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0840845
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02315688
IRS990/GrossReceiptsAmt015658434
IRS990/GrossRentsGrp/RealAmt054046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt01283
IRS990/InsuranceGrp/ProgramServicesAmt013911
IRS990/InsuranceGrp/TotalAmt015650
IRS990/InterestGrp/FundraisingAmt05958
IRS990/InterestGrp/ManagementAndGeneralAmt016777
IRS990/InterestGrp/ProgramServicesAmt0189073
IRS990/InterestGrp/TotalAmt0211808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096547
IRS990/InvestmentIncomeGrp/ExclusionAmt047156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03594092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03863724
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01624295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02719964
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04587421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011270661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011892558
IRS990/LandBldgEquipCostOrOtherBssAmt016479979
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03115
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02277865
IRS990/LessRentalExpensesGrp/RealAmt019857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC CHARITIES SPOKANE IS A NETWORK OF AGENCIES, INSTITUTIONS, PARISHES, AND INDIVIDUALS, UNITED IN GOSPEL SPIRIT, WHO ARE SERVANTS TO THE POOR, SUPPORTERS FOR FAMILIES, AND AIDES TO PARISHES AND COMMUNITIES IN MEETING THE SOCIAL SERVICE NEEDS OF PEOPLE IN EASTERN WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01390298
IRS990/NetAssetsOrFundBalancesBOYAmt013973826
IRS990/NetAssetsOrFundBalancesEOYAmt015452940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73791
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034189
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0270036
IRS990/NoncashContributionsAmt0139698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt059211
IRS990/OccupancyGrp/ManagementAndGeneralAmt030038
IRS990/OccupancyGrp/ProgramServicesAmt0557855
IRS990/OccupancyGrp/TotalAmt0647104
IRS990/OfficeExpensesGrp/FundraisingAmt0-17911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300622
IRS990/OfficeExpensesGrp/TotalAmt0294425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0957205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039455
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2LICESNSES, DUES AND FEE
IRS990/OtherExpensesGrp/FundraisingAmt04015
IRS990/OtherExpensesGrp/FundraisingAmt12795
IRS990/OtherExpensesGrp/FundraisingAmt2906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22552
IRS990/OtherExpensesGrp/ProgramServicesAmt0173630
IRS990/OtherExpensesGrp/ProgramServicesAmt1153415
IRS990/OtherExpensesGrp/ProgramServicesAmt228755
IRS990/OtherExpensesGrp/TotalAmt0192117
IRS990/OtherExpensesGrp/TotalAmt1161016
IRS990/OtherExpensesGrp/TotalAmt232213
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022307
IRS990/OtherRevenueTotalAmt022307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04585928
IRS990/OtherSalariesAndWagesGrp/TotalAmt04975156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388375
IRS990/PayrollTaxesGrp/TotalAmt0435074
IRS990/PensionPlanContributionsGrp/FundraisingAmt05256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166794
IRS990/PensionPlanContributionsGrp/TotalAmt0186850
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0546800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0546800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094168
IRS990/PrincipalOfficerNm0ROBERT J MCCANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01682943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01682943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852924
IRS990/ProgSrvcAccomActy2Grp/Desc0ST ANNES CHILDREN AND FAMILY CENTER - PROVIDES EARLY CHILDHOOD EDUCATION SERVICES FOR APPROXIMATELY 200 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01415272
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362292
IRS990/ProgSrvcAccomActy3Grp/Desc0ST. MARGARET'S SHELTER - PROVIDES SHELTER AND TRANSITIONAL HOUSING FOR OVER 450 WOMEN AND CHILDREN, SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND THOSE IN TRANSITION TOWARD PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01745900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01067200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSE OF CHARITY - PROVIDES A HOMELESS SHELTER FOR MEN, A MEAL PROGRAM FOR THE HOMELESS AND SUPPORTIVE SERVICES, OCCUPATIONAL TRAINING AND TRANSITIONAL HOUSING SERVICES FOR APPROXIMATELY 3,000 HOMELESS MEN IN 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SOCIAL SERVICES - PROVIDES CHILDBIRTH AND PARENTING ASSISTANCE FOR APPROXIMATELY 1300 INDIVIDUALS, COUNSELING SERVICES FOR APPROXIMATELY 350 INDIVIDUALS, IMMIGRATION SERVICES FOR APPROXIMATELY 325 FAMILIES, TRANSPORTATION AND HOUSHOLD ASSISTANCE FOR APPROXIMATELY 2900 SENIOR CITIZENS AND RENT, UTILITIES AND OTHER EMERGENCY ASSISTANCE FOR APPROXIMATELY 1200 INDIVIDUALS ANNUALLY. OPERATES A FURNITURE BANK FOR THOSE ENTERING TRANSITIONAL HOUSING ALONG WITH A RELATED OCCUPATIONAL TRAINING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SENIOR AND HOUSING SERVICES - PROVIDES TRANSPORTATION AND HOUSEHOLD ASSISTANCE FOR APPROXIMATELY 2900 SENIOR CITIZENS. PROVIDES HOUSING MANAGEMENT AND SOCIAL SERVICE SUPPORT FOR NEARLY 900 UNITS OF SENIOR AND LOW INCOME HOUSING. PROVIDES 24 HOUR SUPPORTIVE CARE FOR DEVELOPMENTALLY DISABLED ADULTS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,259,386
Liabilities
$5,806,446
Net assets
$15,452,940
Revenue
$13,249,531
Expenses
$12,040,453
Net income
$1,209,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$6.20$21.0$35.8$36.7$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$5.41$21.5$39.7$36.6$3.09
2022Detailed filing. Detailed filing data is available for this year.$23.0$4.99$18.0$26.5$29.6$3.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.79$20.0$27.9$25.4$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$7.90$17.2$22.1$25.3$3.20
2019Detailed filing. Detailed filing data is available for this year.$24.8$5.15$19.6$25.5$21.1$4.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$4.90$14.8$18.4$18.6$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$5.08$15.4$17.5$16.2$1.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.62$14.0$15.5$14.7$0.80
2015Detailed filing. Detailed filing data is available for this year.$19.2$6.11$13.1$14.5$15.0$0.48
2014Detailed filing. Detailed filing data is available for this year.$21.3$5.81$15.5$13.2$12.0$1.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$4.84$14.0$7.15$10.9$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.71$14.6$9.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.77$14.6$9.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.73$15.6$9.04