Civic Intelligence

Guse Summit View C/O Catholic Housing Services

990 • Fiscal year 2020 • EIN 91-1583066

May 01, 2019 to Apr 30, 2020 • Filed on Sep 15, 2020

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

$867,366

Flat from 2020

Net Assets

Flat

$268,028

Flat from 2020

Liabilities

Flat

$599,338

Flat from 2020

Revenue And Expenses

Revenue

Flat

$271,795

Flat from 2020

Expenses

Flat

$341,572

Flat from 2020

Net Income

Flat

-$69,777

Flat from 2020

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 2019: $941,801Liabilities 2019: $603,996Net Assets 2019: $337,8052019Assets 2020: $867,366Liabilities 2020: $599,338Net Assets 2020: $268,0282020Assets 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

2020

Assets$867,366
Liabilities$599,338
Net Assets$268,028
Open 2020 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 2019: $276,403Expenses 2019: $318,707Net Income 2019: -$42,3042019Revenue 2020: $271,795Expenses 2020: $341,572Net Income 2020: -$69,7772020Revenue 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

2020

Revenue$271,795
Expenses$341,572
Net Income-$69,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$271,795
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$859,469$799,915▼ $59,554
Savings and Temporary Cash Investments$50,021$45,349▼ $4,672
Accounts Receivable$6,892$10,873▲ $3,981
Cash and Non-Interest-Bearing Accounts$15,075$2,474▼ $12,601
Prepaid Expenses and Deferred Charges$1,646$1,666▲ $20
Total Assets$941,801$867,366▼ $74,435
Other Assets Total$8,698$7,089▼ $1,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,927$571,727▼ $3,200
Accounts Payable and Accrued Expenses$20,642$20,158▼ $484
Other Liabilities$8,128$7,089▼ $1,039
Deferred Revenue$299$364▲ $65
Total Liabilities$603,996$599,338▼ $4,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,092$266,315▼ $69,777
Net Assets With Donor Restrictions$1,713$1,713→ $0
Total Net Assets Fund Balance$337,805$268,028▼ $69,777
Total Liabilities and Net Assets / Fund Balance$941,801$867,366▼ $74,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,020$1,561,548$2,257,568
Land$103,895-$103,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob MccannPresident
Jonathan MallahanVice President of Housing
Charles MurphyDirector
Chris CoddDirector
Dr Vange Ocasio HochheimerDirector
Fr MiguelDirector
Garrick a DungDirector
Joseph P SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Melanie RussellDirector
Mollie DalpaeDirector
Pastor Jeff CoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,761
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-69,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,795
Total Revenue per Form 990
$271,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,258
Salaries, Compensation, and Employee Benefits$33,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,100--$64,100
Other Salaries and Wages$17,912--$17,912
Fees for Services Management$13,608--$13,608
Other Expenses$13,281--$13,281
Insurance$11,622--$11,622
Other Employee Benefits$10,523--$10,523
Office Expenses$7,207--$7,207
Fees for Services Accounting$5,415--$5,415
Payroll Taxes$4,879--$4,879
Fees for Services Legal$2,638--$2,638
All Other Expenses$533--$533
Conferences and Meetings$209--$209
Advertising$26--$26
Total Functional Expenses$341,572$0$0$341,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,572
Total Expenses per Audited Statements$341,572
Total Expenses per Form 990$341,572
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$7,089
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
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
2020-09-15
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.”

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IRS990/PYOtherExpensesAmt0279227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276354
IRS990/PYRevenuesLessExpensesAmt0-42304
IRS990/PYSalariesCompEmpBnftPaidAmt039480
IRS990/PYTotalExpensesAmt0318707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01345978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01345978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257457
IRS990ScheduleA/Total509Grp/TotalAmt01345978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01346169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01561548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02257568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0341572
IRS990ScheduleD/LandGrp/BookValueAmt0103895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799915
IRS990ScheduleD/TotalExpensesPerForm990Amt0341572
IRS990ScheduleD/TotalLiabilityAmt07089
IRS990ScheduleD/TotalRevenuePerForm990Amt0271795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341572
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/CompensationBasedOnRltdOrgsAmt0161533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179234
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,366
Liabilities
$599,338
Net assets
$268,028
Revenue
$271,795
Expenses
$341,572
Net income
-$69,777
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
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.60$0.27$0.27$0.34$0.07
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
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