Civic Intelligence

Redmond Elderly Housing Association

990 • Fiscal year 2016 • EIN 91-1253391

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

100 - 23rd Avenue SouthSeattle, WA 98144-2302

(206) 328-5660

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.63x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$236,736

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 79.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$659,362

Up $27,265 (+4.3%) from 2015

Net Assets

Up

-$124,004

Up $33,028 (+21%) from 2015

Liabilities

Down

$783,366

Down $5,763 (-0.7%) from 2015

Revenue

Up

$297,778

Up $7,029 (+2.4%) from 2015

Expenses

Down

$264,750

Down $8,352 (-3.1%) from 2015

Net Income

Up

$33,028

Up $15,381 (+87%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $607,704Liabilities 2011: $822,078Net Assets 2011: -$214,3742011Assets 2012: $593,235Liabilities 2012: $799,297Net Assets 2012: -$206,0622012Assets 2013: $631,051Liabilities 2013: $815,046Net Assets 2013: -$183,9952013Assets 2014: $623,818Liabilities 2014: $798,497Net Assets 2014: -$174,6792014Assets 2015: $632,097Liabilities 2015: $789,129Net Assets 2015: -$157,0322015Assets 2016: $659,362Liabilities 2016: $783,366Net Assets 2016: -$124,0042016Assets 2017: $651,108Liabilities 2017: $764,315Net Assets 2017: -$113,2072017Assets 2018: $668,415Liabilities 2018: $748,972Net Assets 2018: -$80,5572018Assets 2019: $730,683Liabilities 2019: $748,579Net Assets 2019: -$17,8962019Assets 2020: $778,692Liabilities 2020: $727,624Net Assets 2020: $51,0682020Assets 2021: $777,769Liabilities 2021: $708,044Net Assets 2021: $69,7252021Assets 2022: $889,446Liabilities 2022: $820,547Net Assets 2022: $68,8992022Assets 2023: $873,290Liabilities 2023: $849,992Net Assets 2023: $23,2982023Assets 2024: $984,263Liabilities 2024: $920,607Net Assets 2024: $63,6562024

Highlighted filing

2016

Assets$659,362
Liabilities$783,366
Net Assets-$124,004

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $269,0722011Expenses 2012: $274,0552012Expenses 2013: $250,6502013Revenue 2014: $287,720Expenses 2014: $278,405Net Income 2014: $9,3152014Revenue 2015: $290,749Expenses 2015: $273,102Net Income 2015: $17,6472015Revenue 2016: $297,778Expenses 2016: $264,750Net Income 2016: $33,0282016Revenue 2017: $281,954Expenses 2017: $271,159Net Income 2017: $10,7952017Revenue 2018: $290,512Expenses 2018: $257,862Net Income 2018: $32,6502018Revenue 2019: $315,976Expenses 2019: $253,314Net Income 2019: $62,6622019Revenue 2020: $320,477Expenses 2020: $251,513Net Income 2020: $68,9642020Revenue 2021: $322,609Expenses 2021: $303,952Net Income 2021: $18,6572021Revenue 2022: $292,451Expenses 2022: $293,277Net Income 2022: -$8262022Revenue 2023: $288,174Expenses 2023: $334,821Net Income 2023: -$46,6472023Revenue 2024: $359,580Expenses 2024: $323,374Net Income 2024: $36,2062024

Highlighted filing

2016

Revenue$297,778
Expenses$264,750
Net Income$33,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$297,778
Mission and Program Overview

Mission

Operate a 32-unit apartment complex to provide affordable housing to the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,916$481,076▼ $21,840
Cash and Non-Interest-Bearing Accounts$13,749$35,858▲ $22,109
Intangible Assets$5,390$5,192▼ $198
Prepaid Expenses and Deferred Charges$1,097$1,956▲ $859
Accounts Receivable$15$1,462▲ $1,447
Total Assets$632,097$659,362▲ $27,265
Other Assets Total$108,930$133,818▲ $24,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,567$756,899▼ $10,668
Other Liabilities$14,831$19,580▲ $4,749
Accounts Payable and Accrued Expenses$6,419$6,557▲ $138
Deferred Revenue$312$330▲ $18
Total Liabilities$789,129$783,366▼ $5,763
Net Assets / Fund Balance
Unrestricted Net Assets$-157,032$-124,004▲ $33,028
Total Net Assets Fund Balance$-157,032$-124,004▲ $33,028
Total Liabilities and Net Assets / Fund Balance$632,097$659,362▲ $27,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,595$522,028$928,623
Equipment$34,994$58,712$93,706
Land$39,487-$39,487
Other Land Buildings$0$26,429$26,429
Other Assets Org$127,017--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Frank FeemanChairman and Treasurer$133,907$133,907

Board Members and Trustees

NameTitle
Bob KolpDirector
Dennis O'LearyDirector
Diane McWitheyDirector
Edgardo G JoseDirector
Gene MatsusakaDirector
Jim DeFrancoDirector
Michael ReichertEx-officio
John HickmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,281
Program Service Revenue
$74,659
Investment Income
$1,838
Other Revenue
$0
Change in Net Assets
$33,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,712--$109,712
Other Expenses$88,307--$88,307
Depreciation Depletion$22,039--$22,039
Fees for Services Management$14,715--$14,715
Fees for Services Accounting-$10,954-$10,954
Office Expenses-$8,119-$8,119
Insurance$7,095--$7,095
Information Technology-$2,913-$2,913
Fees for Service Investment Mgmnt Fees-$788-$788
Travel$108--$108
Total Functional Expenses$241,976$22,774$0$264,750
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
CHS Management$12,779
Tenant Security Deposits$6,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The return is reviewed by the Secretary of the Board and provided to the full board for review prior to filing.

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

All contracts are subject to a legal protocol review. The Secretary of the Board reviews all contracts to insure that there is no conflict of interest.

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Redmond Elderly Housing Association
EIN
91-1253391
Phone
2063285660
Address
100 - 23rd Avenue South, Seattle, WA 98144-2302

Signing Officer

Name
John Hickman
Title
Secretary
Phone
2063285660
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hickman
Formed
1985
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06557
IRS990/AccountsReceivableGrp/BOYAmt015
IRS990/AccountsReceivableGrp/EOYAmt01462
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operate a 32-unit apartment complex to provide affordable housing to the elderly and handicapped.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02063285660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 - 23rd Avenue South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981442302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013749
IRS990/CashNonInterestBearingGrp/EOYAmt035858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01838
IRS990/CYOtherExpensesAmt0264750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074659
IRS990/CYRevenuesLessExpensesAmt033028
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0264750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0312
IRS990/DeferredRevenueGrp/EOYAmt0330
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022039
IRS990/DepreciationDepletionGrp/TotalAmt022039
IRS990/Desc0Redmond Elderly Housing Association was organized to acquire real property located in Redmond, Washington, and to construct and operate thereon a 32-unit apartment complex, dba Emma McRedmond Manor (the Project), to provide affordable housing to the elderly and handicapped who qualify for housing assistance payments under HUD section 8.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0241976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010954
IRS990/FeesForServicesAccountingGrp/TotalAmt010954
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014715
IRS990/FeesForServicesManagementGrp/TotalAmt014715
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0788
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0788
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Feeman
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Reichert
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim DeFranco
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Kolp
IRS990/Form990PartVIISectionAGrp/PersonNm5Gene Matsusaka
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm7Edgardo G Jose
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane McWithey
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/ReportableCompFromRltdOrgAmt0124541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1216690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2137412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6176720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0221281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0297778
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02913
IRS990/InformationTechnologyGrp/TotalAmt02913
IRS990/InsuranceGrp/ProgramServicesAmt07095
IRS990/InsuranceGrp/TotalAmt07095
IRS990/IntangibleAssetsGrp/BOYAmt05390
IRS990/IntangibleAssetsGrp/EOYAmt05192
IRS990/InvestmentIncomeGrp/ExclusionAmt01838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481076
IRS990/LandBldgEquipCostOrOtherBssAmt01088245
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operate a 32-unit apartment complex to provide affordable housing to the elderly and handicapped.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0767567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0756899
IRS990/NetAssetsOrFundBalancesBOYAmt0-157032
IRS990/NetAssetsOrFundBalancesEOYAmt0-124004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109712
IRS990/OccupancyGrp/TotalAmt0109712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08119
IRS990/OfficeExpensesGrp/TotalAmt08119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108930
IRS990/OtherAssetsTotalGrp/EOYAmt0133818
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed to Managemen
IRS990/OtherExpensesGrp/ProgramServicesAmt088307
IRS990/OtherExpensesGrp/TotalAmt088307
IRS990/OtherLiabilitiesGrp/BOYAmt014831
IRS990/OtherLiabilitiesGrp/EOYAmt019580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01956
IRS990/PrincipalOfficerNm0John Hickman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income and Rela
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01001
IRS990/PYOtherExpensesAmt0273102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075642
IRS990/PYRevenuesLessExpensesAmt017647
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0273102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06576
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01425227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279819
IRS990ScheduleA/Total509Grp/TotalAmt01425227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01431803
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/BookValueAmt0406595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928623
IRS990ScheduleD/EquipmentGrp/BookValueAmt034994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093706
IRS990ScheduleD/LandGrp/BookValueAmt039487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HUD Required Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHS Management
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133818
IRS990ScheduleD/TotalLiabilityAmt019580
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Reichert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Hickman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dennis O'Leary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex-officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2198503
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Secretary of the Board and provided to the full board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All contracts are subject to a legal protocol review. The Secretary of the Board reviews all contracts to insure that there is no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Archdiocesan Housing Authority dba Catholic Housing Services of Western

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$9.21$0.64$3.60$3.23$0.36
2023Summary only. Only limited summary data is available for this year.$8.73$8.50$0.23$2.88$3.35$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$8.21$0.69$2.92$2.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$7.08$0.70$3.23$3.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$7.28$0.51$3.20$2.52$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$7.49$0.18$3.16$2.53$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$7.49$0.81$2.91$2.58$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$7.64$1.13$2.82$2.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.59$7.83$1.24$2.98$2.65$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.32$7.89$1.57$2.91$2.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.24$7.98$1.75$2.88$2.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$8.15$1.84$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$7.99$2.06$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$8.22$2.14$2.69