Civic Intelligence

Catholic Charities Diocese of Yakima

990 • Fiscal year 2022 • EIN 91-1370404

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

5301 Tieton Drive CYakima, WA 98908

(509) 965-7100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.31x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$306,697

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$43,879,767

Up $6,863,222 (+19%) from 2021

Net Assets

Up

$28,788,906

Up $12,814,335 (+80%) from 2021

Liabilities

Down

$15,090,861

Down $5,951,113 (-28%) from 2021

Revenue

Up

$48,574,689

Up $13,274,378 (+38%) from 2021

Expenses

Up

$35,303,061

Up $2,418,761 (+7.4%) from 2021

Net Income

Up

$13,271,628

Up $10,855,617 (+449%) from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $2,178,990Liabilities 2011: $875,319Net Assets 2011: $1,303,6712011Assets 2012: $8,818,121Liabilities 2012: $3,048,617Net Assets 2012: $5,769,5042012Assets 2013: $9,715,054Liabilities 2013: $3,370,946Net Assets 2013: $6,344,1082013Assets 2014: $12,763,428Liabilities 2014: $6,245,120Net Assets 2014: $6,518,3082014Assets 2015: $18,254,213Liabilities 2015: $11,010,395Net Assets 2015: $7,243,8182015Assets 2016: $19,807,900Liabilities 2016: $11,427,883Net Assets 2016: $8,380,0172016Assets 2017: $23,803,234Liabilities 2017: $14,203,696Net Assets 2017: $9,599,5382017Assets 2018: $24,562,707Liabilities 2018: $14,263,861Net Assets 2018: $10,298,8462018Assets 2019: $26,658,693Liabilities 2019: $14,392,701Net Assets 2019: $12,265,9922019Assets 2020: $33,490,557Liabilities 2020: $19,931,997Net Assets 2020: $13,558,5602020Assets 2021: $37,016,545Liabilities 2021: $21,041,974Net Assets 2021: $15,974,5712021Assets 2022: $43,879,767Liabilities 2022: $15,090,861Net Assets 2022: $28,788,9062022Assets 2023: $47,792,594Liabilities 2023: $11,756,511Net Assets 2023: $36,036,0832023Assets 2024: $55,574,884Liabilities 2024: $12,463,095Net Assets 2024: $43,111,7892024Assets 2025: $62,935,845Liabilities 2025: $10,698,251Net Assets 2025: $52,237,5942025

Highlighted filing

2022

Assets$43,879,767
Liabilities$15,090,861
Net Assets$28,788,906

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $2,412,4752011Expenses 2012: $16,915,2572012Expenses 2013: $17,297,4222013Revenue 2014: $19,044,832Expenses 2014: $18,870,632Net Income 2014: $174,2002014Revenue 2015: $22,213,461Expenses 2015: $21,487,951Net Income 2015: $725,5102015Revenue 2016: $26,093,343Expenses 2016: $24,957,144Net Income 2016: $1,136,1992016Revenue 2017: $27,431,105Expenses 2017: $26,211,584Net Income 2017: $1,219,5212017Revenue 2018: $30,579,125Expenses 2018: $29,879,817Net Income 2018: $699,3082018Revenue 2019: $32,338,794Expenses 2019: $30,371,648Net Income 2019: $1,967,1462019Revenue 2020: $32,112,016Expenses 2020: $30,819,448Net Income 2020: $1,292,5682020Revenue 2021: $35,300,311Expenses 2021: $32,884,300Net Income 2021: $2,416,0112021Revenue 2022: $48,574,689Expenses 2022: $35,303,061Net Income 2022: $13,271,6282022Revenue 2023: $46,285,721Expenses 2023: $39,129,714Net Income 2023: $7,156,0072023Revenue 2024: $49,497,701Expenses 2024: $42,426,745Net Income 2024: $7,070,9562024Revenue 2025: $54,939,610Expenses 2025: $46,472,528Net Income 2025: $8,467,0822025

Highlighted filing

2022

Revenue$48,574,689
Expenses$35,303,061
Net Income$13,271,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$48,953,480
Mission and Program Overview

Mission

Catholic charities of the diocese of yakima is a non-profit organization, located in yakima, washington, with various related entities located in central washington. Catholic charities provides services to those in need primarily in the areas of children's services and welfare, counseling, elder services, a food bank and thrift stores.

Motivated by christ's love, we bring hope to life, especially for those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,810,739$21,348,042▼ $1,462,697
Land, Buildings, and Equipment, Net$6,593,888$13,371,603▲ $6,777,715
Cash and Non-Interest-Bearing Accounts$2,660,367$4,040,525▲ $1,380,158
Accounts Receivable$3,203,221$3,775,613▲ $572,392
Other Notes and Loans Receivable, Net$991,956$800,138▼ $191,818
Inventories for Sale or Use$269,629$216,505▼ $53,124
Prepaid Expenses and Deferred Charges$252,592$93,668▼ $158,924
Total Assets$37,016,545$43,879,767▲ $6,863,222
Other Assets Total$234,153$233,673▼ $480
Liabilities
Accounts Payable and Accrued Expenses$6,767,353$9,288,598▲ $2,521,245
Unsecured Notes Loans Payable$4,394,722--
Deferred Revenue$7,862,862$3,831,480▼ $4,031,382
Mortgage Notes Payable Secured by Investment Property$2,017,037$1,970,783▼ $46,254
Total Liabilities$21,041,974$15,090,861▼ $5,951,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,115,169$27,470,186▲ $12,355,017
Net Assets With Donor Restrictions$859,402$1,318,720▲ $459,318
Total Net Assets Fund Balance$15,974,571$28,788,906▲ $12,814,335
Total Liabilities and Net Assets / Fund Balance$37,016,545$43,879,767▲ $6,863,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,871,577$1,146,911$11,018,488
Leasehold Improvements$865,621$1,374,835$2,240,456
Land$1,859,200-$1,859,200
Equipment$627,432$674,819$1,302,251
Other Land Buildings$147,773$42,894$190,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$568,753$104,847▼ $36,513-$615,387
2020$425,855$68,543▲ $82,955-$568,753
2019$415,969$32,578▼ $2,692-$425,855
2018$370,517$51,008▲ $14,444-$415,969
2017$286,588$73,630▲ $10,299-$370,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DesirePsychiatristFT$298,860$7,837$306,697
Darlene DarnellPresident and CEOFT$201,027$35,782$236,809
Paul PalmerCFOFT$178,750$30,288$209,038
Melissa Gorsuch-clarkDirector of Clinical PractiveFT$159,087$11,366$170,453
Debra RicePyschiatric Nurse PractitionerFT$151,385$6,864$158,249
Steven HightowerAssociate Director - Crisis ServicesFT$151,060$4,083$155,143
Manual VillifanCOOFT$136,990$6,931$143,921
Melinda MooreDirector of Human ResourcesFT$116,054$22,292$138,346

Board Members and Trustees

NameTitle
Rev Thomas ChampouxChairman
Terry AbeytaVice Chair
Brigid ChvilicekTrustee
Jeff PetersonTrustee
Kathleen MccarthyTrustee
Lupita MasonTrustee
Marichuy AlvizarTrustee
Martha RamirezTrustee
Michael SchaffrinnaTrustee
Patrica CadwellTrustee
Carol MccormickTrustee (through January 2022)
Sean PowellTrustee (through January 2022)
Rev Robert SilerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Be SmithStaff RecruitmentPO BOX 74007636, Chicago, IL 60674$239,036
Revenue and Support

Revenue Composition

Contributions and Grants
$29,220,157
Program Service Revenue
$18,817,844
Investment Income
$87,511
Other Revenue
$449,177
All Other Contributions
$5,205,549
Change in Net Assets
$13,271,628

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory75$1,133,394Estimated Fair Market Value (FMV)
Clothing and Household Goods-$289,095Estimated Fair Market Value (FMV)
Securities Publicly Traded2$33,682Market Value
Total Noncash Contributions77$1,456,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,574,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-78,502
Total Revenue per Audited Statements
$48,496,187
Total Revenue per Form 990
$48,574,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,843,252
Grants and Similar Amounts Paid$7,266,102
Other Expenses$6,193,707
Total Fundraising Expense$266,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,379,821$2,485,887$137,902$17,003,610
Grants to Domestic Individuals$7,266,102--$7,266,102
Other Employee Benefits$1,684,342$359,878$15,209$2,059,429
Payroll Taxes$1,246,574$234,788$11,576$1,492,938
Information Technology$547,679$441,582$26,472$1,015,733
Occupancy$956,854$47,175$1,769$1,005,798
Fees for Services Other$656,218$20,358$3,640$680,216
Fees for Services Management$533,869$144,031-$677,900
Current Officers, Directors, Trustees, and Key Employees-$672,447-$672,447
Depreciation Depletion$558,396$99,986-$658,382
Pension Plan Contributions$511,838$96,390$6,600$614,828
Conferences and Meetings$291,318$183,662$940$475,920
Travel$279,580$37,145$877$317,602
Office Expenses$84,714$44,797$50,352$179,863
Other Expenses$41,011$71,450$1,644$114,105
Advertising$87,791$3,943$1,652$93,386
Interest$81,533$8,741-$90,274
Fees for Services Legal$2,650$72,065-$74,715
Insurance$10,403$43,996-$54,399
All Other Expenses$18,722$27,571$3,183$49,476
Fees for Services Accounting-$40,563-$40,563
Total Functional Expenses$29,879,465$5,156,782$266,814$35,303,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,681,852
Expenses per Audited Statements$35,303,061
Total Expenses per Form 990$35,303,061
Expenses Not Reported on Form 990$378,791
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,012
Fundraising Direct Expenses$37,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yakima Raising Hope Event$68,361$45,670$14,924$30,746
Richland Raising Hope Event$38,366$17,046$13,524$3,522
Total Events$127,186$77,012$37,236$39,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyra VillafanFamily Member of Manuel VillafanEarly Learning Mental Health Consultation ServicesNo$57,848
Marcicella Villafan LeingangFamily Member of Manuel VillafanWages for Work as Prepares Area Coordinator.No$40,052
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee consists of officers of the board. The executive committee has and exercises all of the authority of the board of trustees in the management of the organization, except as otherwise fixed by the by-laws or law.

Form 990, Part VI, Section A, Line 6

Catholic charities is a membership corporation with two classes of members: the bishop of the catholic diocese of yakima is the sole class a member. The class b members include the vicar general of the catholic diocese of yakima and three lay persons. These two classes of members exercise specific reserved powers which are defined in the articles and bylaws of catholic charities.

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

Members have the power to elect new board members.

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

Members have sole and exclusive authority to adopt the articles of incorporation and approve bylaws, to adopt any change to the purpose of the organization, to authorize capital expenditures, to elect and remove the president and ceo and any member of the board of trustees, to grant approval of significant transactions, and to determine the distribution of assets upon termination.

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

The catholic charities finance/audit committee members are provided an electronic version and/or a paper copy of the form 990 for their review before it is filed.

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

The catholic charities board of trustees has a conflict of interest policy. The latest policy was presented in june at a meeting of the trustees. To ensure understanding and compliance with the conflict of interest policy, each trustee is required to read and agree to sign the following: code of conduct/conflict of interest policy. Each trustee shall complete the annual conflict of interest statement (1) upon entry onto the board of trustees (2) whenever a conflict arises or is suspected and (3) annually while a trustee is serving catholic charities. Key management are also required to sign annually.

Form 990, Part VI, Section B, Line 15

The compensation committee reviews and establishes key management salaries. The president and ceo's compensation is based on a salary survey and/or data from a consulting firm. This information is given to the executive committee of the board and is used to establish the president and ceo's salary. The board of trustees performs ceo review of the president and ceo and sets the salary compensation. The president & ceo's salary was reviewed in 2022. The president and ceo will consult with the hr director and/or consultant or other independent party to conduct/provide a salary survey, and may review other agencys' form 990s and other relevant data for all members of the executive team, which becomes the basis of determination for their salaries.the board of trustees or a committee thereof performs a review and approves the salary compensation.

Form 990, Part VI, Section C, Line 18

Available upon request with approval of management.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request, with the approval of management.

Filing and Contact Details

Filer

Filer Name
Catholic Charities
EIN
91-1370404
Phone
5099657100
Address
5301 TIETON DRIVE C, YAKIMA, WA 98908

Signing Officer

Name
Darlene Darnell
Title
President & CEO
Phone
5099657100
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Darnell
Formed
1949
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
454
Volunteers
841

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

This fund will benefit programs for children and families throughout central washington which, ultimately, reduce the impact of poverty on individual lives specifically by helping to: nurture children, strengthen families, empower them to enhance the quality of their own lives, and move them toward self-sufficiency.

PART X, LINE 2:

Under provisions of section 501(c)(3) of the internal revenue code, catholic charities is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2022 and 2021, catholic charities had no unrelated business activities subject to federal income taxes. Management evaluated catholic charities' tax positions and concluded that catholic charities had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. Catholic charities' tax returns are subject to review and examination by federal authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 312,528. Fundraising event expenses 37,236. Rental expense 29,027.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 312,528. Fundraising event expenses 37,236. Rental expense 29,027.

Raw XML AppendixShowing 400 of 889 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/BOYAmt06767353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09288598
IRS990/AccountsReceivableGrp/BOYAmt03203221
IRS990/AccountsReceivableGrp/EOYAmt03775613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt01652
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03943
IRS990/AdvertisingGrp/ProgramServicesAmt087791
IRS990/AdvertisingGrp/TotalAmt093386
IRS990/AllOtherContributionsAmt05205549
IRS990/AllOtherExpensesGrp/FundraisingAmt03183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018722
IRS990/AllOtherExpensesGrp/TotalAmt049476
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL PALMER OR SUSANA GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum05099657100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 TIETON DRIVE SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098908
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02660367
IRS990/CashNonInterestBearingGrp/EOYAmt04040525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0672447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0672447
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0940
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0183662
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0291318
IRS990/ConferencesMeetingsGrp/TotalAmt0475920
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0239036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 74007636
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060674
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BE SMITH
IRS990/ContractorCompensationGrp/ServicesDesc0STAFF RECRUITMENT
IRS990/ContriRptFundraisingEventAmt050174
IRS990/CostOfGoodsSoldAmt0312528
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029220157
IRS990/CYGrantsAndSimilarPaidAmt07266102
IRS990/CYInvestmentIncomeAmt087511
IRS990/CYOtherExpensesAmt06193707
IRS990/CYOtherRevenueAmt0449177
IRS990/CYProgramServiceRevenueAmt018817844
IRS990/CYRevenuesLessExpensesAmt013271628
IRS990/CYSalariesCompEmpBnftPaidAmt021843252
IRS990/CYTotalExpensesAmt035303061
IRS990/CYTotalFundraisingExpenseAmt0266814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048574689
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07862862
IRS990/DeferredRevenueGrp/EOYAmt03831480
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0558396
IRS990/DepreciationDepletionGrp/TotalAmt0658382
IRS990/Desc0BEHAVIORAL HEALTH SERVICES:OUTPATIENT COUNSELING - INDIVIDUAL, MARITAL, FAMILY, AND GROUP COUNSELING IS OFFERED TO COMMUNITY MEMBERS SEEKING SERVICE FOR ABUSE, PARENT-CHILD PROBLEMS, GRIEF AND LOSS, ADJUSTMENT, DEPRESSION, ANXIETY, ATTACHMENT, BONDING, AND OTHER ISSUES AFFECTING OPTIMAL MENTAL HEALTH FUNCTIONING. A STRENGTH-BASED APPROACH IS USED TO EMPOWER INDIVIDUALS AND FAMILIES WITH A FOCUS ON HEALTH AND WELLNESS.VALLEY INTERVENTION PROGRAM - "HANDS ON" PARENT TRAINING IS PROVIDED WITHIN A BEHAVIORAL INTERVENTION MODEL FOR PRESCHOOL CHILDREN WHO ARE EXPERIENCING BEHAVIOR PROBLEMS. THE PROGRAM ASSISTS PARENTS IN REGAINING CONTROL OF THEIR PRESCHOOL-AGED CHILD AND FOCUSING ATTENTION ON POSITIVE BEHAVIOR. THERAPEUTIC CLASSROOMS WITH INTEGRATED BEHAVIORAL HEALTH SERVICES PROVIDE AN OPTION FOR CHILDREN WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL ISSUES TO PREPARE THEM FOR SUCCESS IN KINDERGARTEN.CRISIS MENTAL HEALTH SERVICES - PROVIDES BEHAVIORAL HEALTH SERVICES AND MOBILE CRISIS OUTREACH TO CHILDREN, YOUTH AND ADULTS EXPERIENCING A CRISES EPISODE. CRISIS SERVICES WORKS WITH COMMUNITY PARTNERS ON DETERMINING THE LEAST RESTRICTIVE LEVEL OF CARE TO RESOLVE A CRITICAL EVENT. THESE SERVICES ARE AVAILABLE 24 HOURS A DAY FOR CRISIS SITUATIONS IN THE COMMUNITY JAILS, ASSISTED LIVING FACILITIES, HOSPITALS, AND HOMES. JAIL SERVICES - THE JAIL SERVICES PROGRAM ASSISTS INDIVIDUALS WHO ARE CURRENTLY INCARCERATED WITH THE GOAL OF REDUCING INAPPROPRIATE INCARCERATIONS AND DECREASING RECIDIVISM IN THE ADULT AND JUVENILE LEGAL SYSTEMS. THIS PROGRAM BRINGS TOGETHER LAW ENFORCEMENT, THE COURTS, MENTAL HEALTH STAFF, PATIENT ADVOCATES, AND OTHER COMMUNITY PARTNERS TO REDUCE THE NUMBER OF MENTALLY ILL INDIVIDUALS THAT ARE IN JAIL. THE TRUEBLOOD DIVERSION PROGRAM IS DESIGNED TO REDUCE THE LENGTH OF TIME THAT CERTAIN INDIVIDUALS (THOSE WITH DISABILITIES WAITING IN JAIL FOR COURT ORDERED COMPETENCY SERVICES) SPEND INCARCERATED. PACT PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT, ASSISTS CHRONICALLY MENTALLY ILL INDIVIDUALS THROUGH A MODEL THAT OFFERS INTENSIVE INTERVENTIONS DESIGNED TO REDUCE HOSPITALIZATIONS AND SUPPORT REHABILITATION AND RECOVERY.SUPPORTIVE HOUSING AND RELATED SERVICES PROVIDES SERVICES AND OTHER SUPPORT TO ALLOW COVERED PERSONS TO RESIDE IN AN INDEPENDENT COMMUNITY SETTING IN AN EFFORT TO MAINTAIN THE COVERED PERSON'S HEALTH AND WELFARE. THROUGH CATHOLIC CHARITIES' PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, PATH PROGRAM, A BROAD RANGE OF SERVICES ACROSS THE CONTINUUM OF CARE ARE PROVIDED TO HOMELESS INDIVIDUALS WITH MENTAL ILLNESSES IN AN EFFORT TO REDUCE CHRONIC HOMELESSNESS.APPLIED BEHAVIORAL ANALYSIS (ABA) - PROVIDING INTENSIVE THERAPEUTIC SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER TO INCREASE ACADEMIC AND COGNITIVE SKILLS AND IMPROVE THEIR ABILITY TO TRANSITION SUCCESSFULLY. THESE SERVICES INCLUDE PARENT TRAINING SESSIONS, SPEECH THERAPY, AND INTENSIVE ONE-ON-ONE WORK WITH A BEHAVIOR TECHNICIAN UNDER THE SUPERVISION OF A BOARD CERTIFIED BEHAVIOR ANALYST THREE HOURS A DAY FOR 12 WEEKS. WRAPAROUND WITH INTENSIVE SERVICES (WISE) - PROVIDES HELP MEDICAID ELIGIBLE CHILDREN, YOUTH AND THEIR FAMILIES WITH INTENSIVE BEHAVIORAL HEALTH CARE. PROVIDING INTENSIVE OUTPATIENT SERVICES FOR CHILDREN AND THEIR FAMILIES IN A LEAST RESTRICTIVE ENVIRONMENT BASED ON THE INDIVIDUALIZED NEED OF THE CHILD OR YOUTH. NEW JOURNEYS - PROVIDES CRITICALLY NEEDED EARLY INTERVENTION AND COMPREHENSIVE TREATMENT TO YOUTH AND YOUNG ADULTS WHO ARE EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS. THIS PROGRAM PROMOTES SHARED DECISION MAKING AND USES A TEAM OF SPECIALISTS WHO WORK WITH THE CLIENT TO CREATE A PERSONAL TREATMENT PLAN. HOUSING AND RECOVERY THROUGH PEER SERVICES (HARPS) - PROVIDES CONSUMERS WITH MEANINGFUL CHOICE AND CONTROL OF HOUSING AND SUPPORT SERVICES USING PEER HOUSING SPECIALISTS BY PROMOTING SUSTAINABLE ACCESS TO EVIDENCE BASED PERMANENT SUPPORTIVE HOUSING. THE PROGRAM REDUCES HOMELESSNESS AND SUPPORTS THE RECOVERY AND RESILIENCY OF I
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0859402
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01318720
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0454
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012260936
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0124438
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040563
IRS990/FeesForServicesAccountingGrp/TotalAmt040563
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072065
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02650
IRS990/FeesForServicesLegalGrp/TotalAmt074715
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0144031
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0533869
IRS990/FeesForServicesManagementGrp/TotalAmt0677900
IRS990/FeesForServicesOtherGrp/FundraisingAmt03640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0656218
IRS990/FeesForServicesOtherGrp/TotalAmt0680216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt1326098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022292
IRS990/Form990PartVIISectionAGrp/PersonNm0REV THOMAS CHAMPOUX
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY ABEYTA
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ROBERT SILER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARICHUY ALVIZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICA CADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIGID CHVILICEK
IRS990/Form990PartVIISectionAGrp/PersonNm6LUPITA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL SCHAFFRINNA
IRS990/Form990PartVIISectionAGrp/PersonNm13DARLENE DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm15MANUAL VILLIFAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE DESIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA GORSUCH-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm20MELINDA MOORE
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/ReportableCompFromOrgAmt13210711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16305557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116054
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THROUGH JANUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (THROUGH JANUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CLINICAL PRACTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PYSCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR - CRISIS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050174
IRS990/FundraisingDirectExpensesAmt037236
IRS990/FundraisingGrossIncomeAmt077012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt023839996
IRS990/GrantAmt0458904
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07266102
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07266102
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048953480
IRS990/GrossRentsGrp/RealAmt046226
IRS990/GrossSalesOfInventoryAmt0313867
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0441582
IRS990/InformationTechnologyGrp/ProgramServicesAmt0547679
IRS990/InformationTechnologyGrp/TotalAmt01015733
IRS990/InsuranceGrp/ManagementAndGeneralAmt043996
IRS990/InsuranceGrp/ProgramServicesAmt010403
IRS990/InsuranceGrp/TotalAmt054399
IRS990/InterestGrp/ManagementAndGeneralAmt08741
IRS990/InterestGrp/ProgramServicesAmt081533
IRS990/InterestGrp/TotalAmt090274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0269629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0216505
IRS990/InvestmentIncomeGrp/ExclusionAmt087511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087511
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0327
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03239459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06593888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013371603
IRS990/LandBldgEquipCostOrOtherBssAmt016611062
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt029027
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED. VISION: WE ENVISION COMMUNITIES WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, THEIR BASIC NEEDS ARE MET, AND THEY ARE EMPOWERED TO ENHANCE THE QUALITY OF THEIR OWN LIVES.DEI COMMITMENT STATEMENT:THE DIGNITY AND UNIQUENESS OF EACH PERSON IS AT THE CORE OF OUR MISSION. WE ARE COMMITTED TO AN ENVIRONMENT WHERE EMPLOYEES AND THOSE WE SERVE ARE EMPOWERED, VALUED, APPRECIATED, AND ACCEPTED. WE ARE COMMITTED TO AN INCLUSIVE WORKFORCE THAT REPRESENTS AND RESPECTS DIVERSITY IN ALL ITS FORMS AND UNDERSTAND THAT IT IS A DYNAMIC PROCESS. WE ARE COMMITTED TO EVOLVING AND ADVANCING CHANGE. WE ACTIVELY PURSUE A WORKFORCE, LEADERSHIP TEAM, AND GOVERNING BOARDS THAT REPRESENT THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02017037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01970783
IRS990/NetAssetsOrFundBalancesBOYAmt015974571
IRS990/NetAssetsOrFundBalancesEOYAmt028788906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039776
IRS990/NetIncomeOrLossGrp/ExclusionAmt01339
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01339
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-457293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015115169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027470186
IRS990/NoncashContributionsAmt01456171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01769
IRS990/OccupancyGrp/ManagementAndGeneralAmt047175
IRS990/OccupancyGrp/ProgramServicesAmt0956854
IRS990/OccupancyGrp/TotalAmt01005798
IRS990/OfficeExpensesGrp/FundraisingAmt050352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044797
IRS990/OfficeExpensesGrp/ProgramServicesAmt084714
IRS990/OfficeExpensesGrp/TotalAmt0179863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234153
IRS990/OtherAssetsTotalGrp/EOYAmt0233673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01684342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02059429
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04998
IRS990/OtherExpensesGrp/FundraisingAmt11644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171450
IRS990/OtherExpensesGrp/ProgramServicesAmt0640050
IRS990/OtherExpensesGrp/ProgramServicesAmt141011
IRS990/OtherExpensesGrp/TotalAmt0665375
IRS990/OtherExpensesGrp/TotalAmt1114105
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0390863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390863
IRS990/OtherRevenueTotalAmt0390863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02485887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014379821
IRS990/OtherSalariesAndWagesGrp/TotalAmt017003610
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0991956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0800138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234788
IRS990/PayrollTaxesGrp/ProgramServicesAmt01246574
IRS990/PayrollTaxesGrp/TotalAmt01492938
IRS990/PensionPlanContributionsGrp/FundraisingAmt06600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0511838
IRS990/PensionPlanContributionsGrp/TotalAmt0614828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093668
IRS990/PrincipalOfficerNm0DARLENE DARNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$10.7$52.2$54.9$46.5$8.47
2024Summary only. Only limited summary data is available for this year.$55.6$12.5$43.1$49.5$42.4$7.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$11.8$36.0$46.3$39.1$7.16
2022Detailed filing. Detailed filing data is available for this year.$43.9$15.1$28.8$48.6$35.3$13.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$21.0$16.0$35.3$32.9$2.42
2020Summary only. Only limited summary data is available for this year.$33.5$19.9$13.6$32.1$30.8$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$14.4$12.3$32.3$30.4$1.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$14.3$10.3$30.6$29.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$14.2$9.60$27.4$26.2$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$11.4$8.38$26.1$25.0$1.14
2015Detailed filing. Detailed filing data is available for this year.$18.3$11.0$7.24$22.2$21.5$0.73
2014Detailed filing. Detailed filing data is available for this year.$12.8$6.25$6.52$19.0$18.9$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$3.37$6.34$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$3.05$5.77$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.88$1.30$2.41