Civic Intelligence

Catholic Charities of Spokane

990 • Fiscal year 2016 • EIN 91-0569880

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

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

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

60th percentile

5.2%

Higher net margin than 60% 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 1.1% of source-year revenue.

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

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$18,630,829

Down $596,179 (-3.1%) from 2015

Net Assets

Up

$14,014,281

Up $894,586 (+6.8%) from 2015

Liabilities

Down

$4,616,548

Down $1,490,765 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$15,511,847

Up $970,947 (+6.7%) from 2015

Expenses

Down

$14,710,452

Down $306,962 (-2.0%) from 2015

Net Income

Up

$801,395

Up $1,277,909 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$18,630,829
Liabilities$4,616,548
Net Assets$14,014,281
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$15,511,847
Expenses$14,710,452
Net Income$801,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$15,647,841
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.

Serve the poor and vulnerable population in eastern washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,550,099$11,606,125▲ $56,026
Investments Other Securities$2,119,526$2,245,317▲ $125,791
Savings and Temporary Cash Investments$1,528,636$2,186,727▲ $658,091
Investments in Publicly Traded Securities$2,625,102$1,312,998▼ $1,312,104
Accounts Receivable$1,148,236$998,025▼ $150,211
Cash and Non-Interest-Bearing Accounts$133,936$153,820▲ $19,884
Prepaid Expenses and Deferred Charges$104,134$109,849▲ $5,715
Inventories for Sale or Use$17,339$17,968▲ $629
Total Assets$19,227,008$18,630,829▼ $596,179
Liabilities
Deferred Revenue$3,276,359$3,223,583▼ $52,776
Accounts Payable and Accrued Expenses$1,514,051$1,141,464▼ $372,587
Mortgage Notes Payable Secured by Investment Property$1,316,903$251,501▼ $1,065,402
Total Liabilities$6,107,313$4,616,548▼ $1,490,765
Net Assets / Fund Balance
Unrestricted Net Assets$8,730,568$9,980,508▲ $1,249,940
Temporarily Rstr Net Assets$3,842,327$3,486,973▼ $355,354
Permanently Rstr Net Assets$546,800$546,800→ $0
Total Net Assets Fund Balance$13,119,695$14,014,281▲ $894,586
Total Liabilities and Net Assets / Fund Balance$19,227,008$18,630,829▼ $596,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,004,410$4,633,083$13,637,493
Land$1,624,629-$1,624,629
Leasehold Improvements$731,682$293,395$1,025,077
Equipment$245,404$513,609$759,013
Other Securities$2,245,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,392,517-▲ $52,104$200,000$1,244,621
2015$1,688,694-▼ $96,177$200,000$1,392,517
2014$1,688,694-▲ $64,400$90,022$1,688,694
2013$1,593,265-▲ $64,400$90,022$1,688,694
2012$1,619,952-▲ $94,364$121,051$1,593,265
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob MccannPresident/CEOFT$152,366$15,620$152,366
Jon AndrusSenior Vice President of Finance/CFOFT$97,980$12,900$110,880

Board Members and Trustees

NameTitle
Mary Helen BlackBoard Chair
Mark MurphyBoard Vice Chair
Beatrice SchweitzerBoard Member
Bishop Thomas DalyBoard Member
Eric ByrdBoard Member
Fr Stan MalnarBoard Member
Gina DrummondBoard Member
Lara PerryBoard Member
Mike WilsonBoard Member
Peggy Sue LorozBoard Member
Rev Pat KerstBoard Member
Skip MolitorBoard Member
Sr Judith NilesBoard Member
Thomas GarciaBoard Member
Karlene ArguinchonaBoard Secretary
Steve PattersonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,857,831
Program Service Revenue
$3,442,178
Investment Income
$174,044
Other Revenue
$37,794
All Other Contributions
$6,942,342
Change in Net Assets
$801,395

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
Securities Publicly Traded3$1,042,499Market Value
Cars and Other Vehicles1$6,000Blue Book
Total Noncash Contributions4$1,048,499-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,647,840
Revenue Not Reported on Financial Statements
$-135,993
Revenue Not Reported on Form 990
$93,191
Other Revenue Adjustments
$-135,993
Total Revenue per Audited Statements
$15,741,031
Total Revenue per Form 990
$15,511,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,767,051
Other Expenses$3,488,736
Grants and Similar Amounts Paid$2,454,665
Total Fundraising Expense$596,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,786,104$410,476$281,798$6,478,378
Grants to Domestic Individuals$1,565,050--$1,565,050
Other Employee Benefits$1,110,939$76,035$55,970$1,242,944
Grants to Domestic Orgs$889,615--$889,615
Occupancy$663,703$22,861$98,666$785,230
Depreciation Depletion$557,346-$8,495$565,841
Payroll Taxes$468,703$44,111$23,614$536,428
Travel$400,711$17,617$1,828$420,156
Fees for Services Other$244,053$80,624$12,668$337,345
Office Expenses$312,110$15,263-$327,373
Current Officers, Directors, Trustees, and Key Employees-$278,866-$278,866
Pension Plan Contributions$201,342$18,949$10,144$230,435
Interest$136,920$45,232$7,108$189,260
Conferences and Meetings$140,552$31,526$4,202$176,280
All Other Expenses$53,678$17,485$26,406$97,569
Advertising$32,004$15,910$49,146$97,060
Fees for Service Investment Mgmnt Fees$32,458$10,722$1,685$44,865
Other Expenses$24,089$7,958$1,250$33,297
Fees for Services Accounting$20,401$6,740$1,059$28,200
Insurance$15,980$5,305$834$22,119
Fees for Services Legal$9,393$3,102$488$12,983
Total Functional Expenses$12,980,340$1,133,310$596,802$14,710,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,846,445
Expenses per Audited Statements$14,710,452
Total Expenses per Form 990$14,710,452
Expenses Not Reported on Form 990$135,993
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Housing Services of Eastern Wa-501(c)(3)Pass Through of Funds$697,239
Catholic Relief Services-501(c)(3)Pass Through of Funds$50,216
Volunteers of America-501(c)(3)Pass Through of Funds$41,742
Usccb - Catholic Campaign for Human Development-501(c)(3)Pass Through of Funds$37,500
Morning Star Foundation-501(c)(3)Pass Through of Funds$21,901
Harvestscape Spc-501(c)(3)Pass Through of Funds$7,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,526
Fundraising Gross Income$71,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catholic Charities Gala$338,973$63,375$22,519$40,856
Caring for Kids$63,235$8,000$7,658$342
Total Events$423,020$71,375$122,526$-51,151
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The board approved the reorganization of the officers of organization from one executive director and two asssociate directors to a president/ceo and five vice presidents aligned with the mission of the organization.”

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

“Prior to filing the return is reviewed by the audit and finance committee and approved by the entire board if possible.”

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

“Directors and senior leadership are required to sign an annual disclosure form. Activity is reviewd throughout the year for possible conflicts and any potential conflict is reviewed by management and if necessary disclosed to the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews the ceo salary annually and approves all compensation.”

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
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mccann
Formed
1944
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
425
Volunteers
6,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Ann Swindell
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, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -122,526. Rental expenses -13,467.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 122,526. Rental expenses 13,467.”

Raw XML AppendixShowing 400 of 781 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712900
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY HELEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLENE ARGUINCHONA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6FR STAN MALNAR
IRS990/Form990PartVIISectionAGrp/PersonNm7REV PAT KERST
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY SUE LOROZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SKIP MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm12BISHOP THOMAS DALY
IRS990/Form990PartVIISectionAGrp/PersonNm13GINA DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14SR JUDITH NILES
IRS990/Form990PartVIISectionAGrp/PersonNm15LARA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16BEATRICE SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm17JON 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/ReportableCompFromOrgAmt11152366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1797980
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VICE PRESIDENT OF FINANCE/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0351645
IRS990/FundraisingDirectExpensesAmt0122526
IRS990/FundraisingGrossIncomeAmt071375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04563844
IRS990/GrantAmt0915125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01565050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01565050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0889615
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0889615
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015647841
IRS990/GrossRentsGrp/RealAmt098182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0834
IRS990/InsuranceGrp/ManagementAndGeneralAmt05305
IRS990/InsuranceGrp/ProgramServicesAmt015980
IRS990/InsuranceGrp/TotalAmt022119
IRS990/InterestGrp/FundraisingAmt07108
IRS990/InterestGrp/ManagementAndGeneralAmt045232
IRS990/InterestGrp/ProgramServicesAmt0136920
IRS990/InterestGrp/TotalAmt0189260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017968
IRS990/InvestmentIncomeGrp/ExclusionAmt0174044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02119526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02245317
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02625102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01312998
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05440087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011550099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011606125
IRS990/LandBldgEquipCostOrOtherBssAmt017046212
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt013468
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/BOYAmt01316903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251501
IRS990/NetAssetsOrFundBalancesBOYAmt013119695
IRS990/NetAssetsOrFundBalancesEOYAmt014014281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51151
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093191
IRS990/NoncashContributionsAmt01042499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt098666
IRS990/OccupancyGrp/ManagementAndGeneralAmt022861
IRS990/OccupancyGrp/ProgramServicesAmt0663703
IRS990/OccupancyGrp/TotalAmt0785230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015263
IRS990/OfficeExpensesGrp/ProgramServicesAmt0312110
IRS990/OfficeExpensesGrp/TotalAmt0327373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01110939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01242944
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt03519
IRS990/OtherExpensesGrp/FundraisingAmt17922
IRS990/OtherExpensesGrp/FundraisingAmt21250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27958
IRS990/OtherExpensesGrp/ProgramServicesAmt0191160
IRS990/OtherExpensesGrp/ProgramServicesAmt1124029
IRS990/OtherExpensesGrp/ProgramServicesAmt224089
IRS990/OtherExpensesGrp/TotalAmt0209574
IRS990/OtherExpensesGrp/TotalAmt1141584
IRS990/OtherExpensesGrp/TotalAmt233297
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04231
IRS990/OtherRevenueTotalAmt04231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05786104
IRS990/OtherSalariesAndWagesGrp/TotalAmt06478378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468703
IRS990/PayrollTaxesGrp/TotalAmt0536428
IRS990/PensionPlanContributionsGrp/FundraisingAmt010144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201342
IRS990/PensionPlanContributionsGrp/TotalAmt0230435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0546800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0546800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109849
IRS990/PrincipalOfficerNm0ROBERT J MCCANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01984180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11457998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01984180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11457998
IRS990/ProgSrvcAccomActy2Grp/Desc0ST ANNES CHILDREN AND FAMILY CENTER - PROVIDES EARLY CHILDHOOD EDUCATION SERVICES FOR APPROXIMATELY 200 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01989058
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01984180
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/ExpenseAmt02155450
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0753287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSE OF CHARITY - PROVIDES A HOMELESS SHELTER FOR ADULTS, MEAL PROGRAM FOR THE HOMELESS AND SUPPORTIVE SERVICES INCLUDING OCCUPATIONAL COUNSELING, AND HOUSING SERVICES ALONG WITH RESPITE SERVICES FOR HOMELESS INDIVIDUALS RELEASED FORM LOCAL HOSPITALS. THE HOUSE OF CHARITY SERVED OVER 3,000 HOMELESS INDIVIDUALS IN 2016.
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06578830
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0786185
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0314101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011573582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03088476
IRS990/PYInvestmentIncomeAmt0-38372
IRS990/PYOtherExpensesAmt03540211
IRS990/PYOtherRevenueAmt095892
IRS990/PYProgramServiceRevenueAmt02909798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,630,829
Liabilities
$4,616,548
Net assets
$14,014,281
Revenue
$15,511,847
Expenses
$14,710,452
Net income
$801,395
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
2016Detailed filing. Detailed filing data is available for this year.$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