Civic Intelligence

Guse Summit View C/O Catholic Housing Services

990 • Fiscal year 2018 • EIN 91-1583066

May 01, 2017 to Apr 30, 2018 • Filed on Jul 16, 2018

Organization ProfileN/A
12 E Fifth AvenueSpokane, WA 99204

(509) 459-6102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$979,830

Flat from 2018

Net Assets

Flat

$380,109

Flat from 2018

Liabilities

Flat

$599,721

Flat from 2018

Revenue And Expenses

Revenue

Flat

$284,994

Flat from 2018

Expenses

Flat

$325,143

Flat from 2018

Net Income

Flat

-$40,149

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,305,935Liabilities 2011: $611,731Net Assets 2011: $694,2042011Assets 2012: $1,255,961Liabilities 2012: $622,480Net Assets 2012: $633,4812012Assets 2013: $1,218,016Liabilities 2013: $615,425Net Assets 2013: $602,5912013Assets 2014: $1,180,007Liabilities 2014: $610,902Net Assets 2014: $569,1052014Assets 2015: $1,141,325Liabilities 2015: $610,902Net Assets 2015: $530,4232015Assets 2016: $1,086,399Liabilities 2016: $612,674Net Assets 2016: $473,7252016Assets 2017: $1,022,205Liabilities 2017: $601,947Net Assets 2017: $420,2582017Assets 2018: $979,830Liabilities 2018: $599,721Net Assets 2018: $380,1092018Assets 2018: $979,830Liabilities 2018: $599,721Net Assets 2018: $380,1092018Assets 2019: $941,801Liabilities 2019: $603,996Net Assets 2019: $337,8052019Assets 2020: $867,366Liabilities 2020: $599,338Net Assets 2020: $268,0282020Assets 2021: $830,680Liabilities 2021: $608,278Net Assets 2021: $222,4022021Assets 2022: $825,985Liabilities 2022: $608,233Net Assets 2022: $217,7522022Assets 2023: $807,509Liabilities 2023: $622,141Net Assets 2023: $185,3682023Assets 2024: $753,553Liabilities 2024: $599,256Net Assets 2024: $154,2972024Assets 2025: $706,550Liabilities 2025: $595,733Net Assets 2025: $110,8172025

Highlighted filing

2018

Assets$979,830
Liabilities$599,721
Net Assets$380,109
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $271,3822011Expenses 2012: $339,9742012Expenses 2013: $300,1852013Revenue 2014: $255,068Expenses 2014: $288,554Net Income 2014: -$33,4862014Revenue 2015: $241,883Expenses 2015: $280,565Net Income 2015: -$38,6822015Revenue 2016: $257,495Expenses 2016: $314,193Net Income 2016: -$56,6982016Revenue 2017: $255,482Expenses 2017: $308,949Net Income 2017: -$53,4672017Revenue 2018: $284,994Expenses 2018: $325,143Net Income 2018: -$40,1492018Revenue 2018: $284,994Expenses 2018: $325,143Net Income 2018: -$40,1492018Revenue 2019: $276,403Expenses 2019: $318,707Net Income 2019: -$42,3042019Revenue 2020: $271,795Expenses 2020: $341,572Net Income 2020: -$69,7772020Revenue 2021: $272,504Expenses 2021: $318,130Net Income 2021: -$45,6262021Revenue 2022: $317,093Expenses 2022: $321,743Net Income 2022: -$4,6502022Revenue 2023: $370,049Expenses 2023: $402,433Net Income 2023: -$32,3842023Revenue 2024: $408,474Expenses 2024: $439,545Net Income 2024: -$31,0712024Revenue 2025: $403,303Expenses 2025: $446,783Net Income 2025: -$43,4802025

Highlighted filing

2018

Revenue$284,994
Expenses$325,143
Net Income-$40,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$284,994
Mission and Program Overview

Mission

Affordable houusing for low-income single-parent families.

To provide low income housing to qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,574$885,499▼ $25,075
Savings and Temporary Cash Investments$73,471$56,970▼ $16,501
Cash and Non-Interest-Bearing Accounts$25,492$20,804▼ $4,688
Accounts Receivable$4,155$6,683▲ $2,528
Prepaid Expenses and Deferred Charges$1,535$1,567▲ $32
Total Assets$1,022,205$979,830▼ $42,375
Other Assets Total$6,978$8,307▲ $1,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,327$578,127▼ $3,200
Accounts Payable and Accrued Expenses$13,001$13,065▲ $64
Other Liabilities$6,868$8,052▲ $1,184
Deferred Revenue$751$477▼ $274
Total Liabilities$601,947$599,721▼ $2,226
Net Assets / Fund Balance
Unrestricted Net Assets$418,545$378,396▼ $40,149
Temporarily Rstr Net Assets$1,713$1,713→ $0
Total Net Assets Fund Balance$420,258$380,109▼ $40,149
Total Liabilities and Net Assets / Fund Balance$1,022,205$979,830▼ $42,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,604$1,435,195-
Land$103,895--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob MccannPresident
Betty BenderDirector
Charles MurphyDirector
Chris CoddDirector
Fr MiguelDirector
Garrick a DungDirector
Joseph P SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Melanie RussellDirector
Mollie DalpaeDirector
Pastor Jeff CoreDirector
Monique KolonkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,963
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-40,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,994
Total Revenue per Form 990
$284,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,515
Salaries, Compensation, and Employee Benefits$36,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,463--$59,463
Other Salaries and Wages$21,201--$21,201
Fees for Services Management$13,608--$13,608
Insurance$10,715--$10,715
Other Employee Benefits$9,928--$9,928
Office Expenses$7,815--$7,815
Payroll Taxes$5,499--$5,499
Fees for Services Accounting$5,100--$5,100
Fees for Services Legal$3,319--$3,319
Conferences and Meetings$531--$531
Other Expenses$512--$512
Advertising$138--$138
All Other Expenses$85--$85
Total Functional Expenses$325,143$0$0$325,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,143
Total Expenses per Audited Statements$325,143
Total Expenses per Form 990$325,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The financial director reviews the form 990 with the board.”

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

“There is an annual disclosure requirement of business relationships and the disclosure is reviewed by catholic charities staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Guse Summit View
EIN
91-1583066
Phone
5094596102
Address
12 E FIFTH AVENUE, SPOKANE, WA 99204

Signing Officer

Name
Rob Mccann
Title
President
Phone
5094596181
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2C

“The board president and treasurer review the financial statements.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt013001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013065
IRS990/AccountsReceivableGrp/BOYAmt04155
IRS990/AccountsReceivableGrp/EOYAmt06683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt0138
IRS990/AdvertisingGrp/TotalAmt0138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085
IRS990/AllOtherExpensesGrp/TotalAmt085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHOLIC HOUSING COMMUNITIES
IRS990/BooksInCareOfDetail/PhoneNum05093584250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 E 5TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025492
IRS990/CashNonInterestBearingGrp/EOYAmt020804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0531
IRS990/ConferencesMeetingsGrp/TotalAmt0531
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0288515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0284963
IRS990/CYRevenuesLessExpensesAmt0-40149
IRS990/CYSalariesCompEmpBnftPaidAmt036628
IRS990/CYTotalExpensesAmt0325143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0751
IRS990/DeferredRevenueGrp/EOYAmt0477
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059463
IRS990/DepreciationDepletionGrp/TotalAmt059463
IRS990/Desc0OPERATE A HOUSING DEVELOPMENT CONTAINING 27 UNITS FOR LOW INCOME, SINGLE PARENT FAMILIES WITH CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03319
IRS990/FeesForServicesLegalGrp/TotalAmt03319
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013608
IRS990/FeesForServicesManagementGrp/TotalAmt013608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt1118500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HELEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ SESTERO
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRICK A DUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6FR MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLIE DALPAE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS CODD
IRS990/Form990PartVIISectionAGrp/PersonNm10PASTOR JEFF CORE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm12MONIQUE KOLONKO
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/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/ReportableCompFromRltdOrgAmt11184110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010715
IRS990/InsuranceGrp/TotalAmt010715
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0910574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885499
IRS990/LandBldgEquipCostOrOtherBssAmt02320694
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUUSING FOR LOW-INCOME SINGLE-PARENT FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578127
IRS990/NetAssetsOrFundBalancesBOYAmt0420258
IRS990/NetAssetsOrFundBalancesEOYAmt0380109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07815
IRS990/OfficeExpensesGrp/TotalAmt07815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06978
IRS990/OtherAssetsTotalGrp/EOYAmt08307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09928
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107982
IRS990/OtherExpensesGrp/ProgramServicesAmt163903
IRS990/OtherExpensesGrp/ProgramServicesAmt215344
IRS990/OtherExpensesGrp/ProgramServicesAmt3512
IRS990/OtherExpensesGrp/TotalAmt0107982
IRS990/OtherExpensesGrp/TotalAmt163903
IRS990/OtherExpensesGrp/TotalAmt215344
IRS990/OtherExpensesGrp/TotalAmt3512
IRS990/OtherLiabilitiesGrp/BOYAmt06868
IRS990/OtherLiabilitiesGrp/EOYAmt08052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021201
IRS990/OtherSalariesAndWagesGrp/TotalAmt021201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05499
IRS990/PayrollTaxesGrp/TotalAmt05499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01567
IRS990/PrincipalOfficerNm0ROB MCCANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES AND LAU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0273195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255443
IRS990/PYRevenuesLessExpensesAmt0-53467
IRS990/PYSalariesCompEmpBnftPaidAmt035754
IRS990/PYTotalExpensesAmt0308949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01291513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01294753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255041
IRS990ScheduleA/Total509Grp/TotalAmt01294753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01435195
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02216799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325143
IRS990ScheduleD/LandGrp/BookValueAmt0103895
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885499
IRS990ScheduleD/TotalExpensesPerForm990Amt0325143
IRS990ScheduleD/TotalLiabilityAmt08052
IRS990ScheduleD/TotalRevenuePerForm990Amt0284994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325143
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202610
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL DISCLOSURE REQUIREMENT OF BUSINESS RELATIONSHIPS AND THE DISCLOSURE IS REVIEWED BY CATHOLIC CHARITIES STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT AND TREASURER REVIEW THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910569880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,830
Liabilities
$599,721
Net assets
$380,109
Revenue
$284,994
Expenses
$325,143
Net income
-$40,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.60$0.11$0.40$0.45$0.04
2024Summary only. Only limited summary data is available for this year.$0.75$0.60$0.15$0.41$0.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.62$0.19$0.37$0.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.61$0.22$0.32$0.32$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.61$0.22$0.27$0.32$0.05
2020Summary only. Only limited summary data is available for this year.$0.87$0.60$0.27$0.27$0.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.60$0.34$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.60$0.38$0.28$0.33$0.04
2018Summary only. Only limited summary data is available for this year.$0.98$0.60$0.38$0.28$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.60$0.42$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.61$0.47$0.26$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$0.24$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.61$0.57$0.26$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.62$0.60$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.62$0.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.69$0.27