Civic Intelligence

Pierce County Affordable Housing Association

EIN 91-1628177 • 501(c)3 • Tacoma, WA

Profile

Pierce County Affordable Housing Association's emempt purpose is to finance, develop, manage and provide low income persons with housing facilities and services within Pierce County.

1323 South Yakima AvenueTacoma, WA 98405-4457

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$261,914

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 99.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-9.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$897,544

Up $38,418 (+4.5%) from 2022

Liabilities

Up

$1,520,992

Up $111,964 (+7.9%) from 2022

Net Assets

Down

-$623,448

Down $73,546 (-13%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$262,425

Down $26,236 (-9.1%) from 2022

Expenses

Up

$335,971

Up $33,410 (+11%) from 2022

Net Income

Down

-$73,546

Down $59,646 (-429%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,278,875Liabilities 2010: $1,378,554Net Assets 2010: -$99,6792010Assets 2011: $1,269,312Liabilities 2011: $1,400,621Net Assets 2011: -$131,3092011Assets 2012: $1,222,696Liabilities 2012: $1,378,348Net Assets 2012: -$155,6522012Assets 2013: $1,223,295Liabilities 2013: $1,479,149Net Assets 2013: -$255,8542013Assets 2014: $1,181,262Liabilities 2014: $1,486,464Net Assets 2014: -$305,2022014Assets 2015: $1,142,335Liabilities 2015: $1,494,881Net Assets 2015: -$352,5462015Assets 2016: $1,094,084Liabilities 2016: $1,494,661Net Assets 2016: -$400,5772016Assets 2017: $1,026,132Liabilities 2017: $1,460,534Net Assets 2017: -$434,4022017Assets 2018: $984,840Liabilities 2018: $1,450,309Net Assets 2018: -$465,4692018Assets 2019: $961,585Liabilities 2019: $1,427,110Net Assets 2019: -$465,5252019Assets 2020: $931,653Liabilities 2020: $1,405,455Net Assets 2020: -$473,8022020Assets 2021: $885,594Liabilities 2021: $1,421,596Net Assets 2021: -$536,0022021Assets 2022: $859,126Liabilities 2022: $1,409,028Net Assets 2022: -$549,9022022Assets 2023: $897,544Liabilities 2023: $1,520,992Net Assets 2023: -$623,4482023

Highlighted filing

2023

Assets$897,544
Liabilities$1,520,992
Net Assets-$623,448
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $209,2562010Expenses 2011: $228,4242011Expenses 2012: $222,5342012Expenses 2013: $298,7962013Revenue 2014: $206,992Expenses 2014: $256,340Net Income 2014: -$49,3482014Revenue 2015: $186,959Expenses 2015: $234,303Net Income 2015: -$47,3442015Revenue 2016: $179,144Expenses 2016: $227,175Net Income 2016: -$48,0312016Revenue 2017: $228,249Expenses 2017: $262,074Net Income 2017: -$33,8252017Revenue 2018: $240,053Expenses 2018: $271,120Net Income 2018: -$31,0672018Revenue 2019: $269,457Expenses 2019: $269,513Net Income 2019: -$562019Revenue 2020: $282,355Expenses 2020: $290,632Net Income 2020: -$8,2772020Revenue 2021: $313,715Expenses 2021: $375,915Net Income 2021: -$62,2002021Revenue 2022: $288,661Expenses 2022: $302,561Net Income 2022: -$13,9002022Revenue 2023: $262,425Expenses 2023: $335,971Net Income 2023: -$73,5462023

Highlighted filing

2023

Revenue$262,425
Expenses$335,971
Net Income-$73,546
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$897,544
Liabilities
$1,520,992
Net assets
-$623,448
Revenue
$262,425
Expenses
$335,971
Net income
-$73,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.52$0.62$0.26$0.34$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.41$0.55$0.29$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.42$0.54$0.31$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.41$0.47$0.28$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.43$0.47$0.27$0.27$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.45$0.47$0.24$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.46$0.43$0.23$0.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.49$0.40$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.49$0.35$0.19$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.49$0.31$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.48$0.26$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.38$0.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.40$0.13$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.38$0.10$0.21
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$186,959
Mission and Program Overview

Mission

Pierce County Affordable Housing Association's emempt purpose is to finance, develop, manage and provide low income persons with housing facilities and services within Pierce County.

Finance, develop, manage and provide low income persons with housing facilities and services within Pierce County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,187$965,721▼ $42,466
Intangible Assets$46,906$45,086▼ $1,820
Accounts Receivable$12,811$12,780▼ $31
Prepaid Expenses and Deferred Charges$4,345$2,734▼ $1,611
Cash and Non-Interest-Bearing Accounts$2,454$2,257▼ $197
Total Assets$1,181,262$1,142,335▼ $38,927
Other Assets Total$106,559$113,757▲ $7,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,344,976$1,338,112▼ $6,864
Other Liabilities$118,535$130,932▲ $12,397
Accounts Payable and Accrued Expenses$22,230$25,446▲ $3,216
Deferred Revenue$723$391▼ $332
Total Liabilities$1,486,464$1,494,881▲ $8,417
Net Assets / Fund Balance
Unrestricted Net Assets$-305,202$-352,546▼ $47,344
Total Net Assets Fund Balance$-305,202$-352,546▼ $47,344
Total Liabilities and Net Assets / Fund Balance$1,181,262$1,142,335▼ $38,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,910$675,131$1,379,041
Land$247,620-$247,620
Equipment$14,191$53,858$68,049
Other Assets Org$105,733--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Denny HunthausenDirector$126,588$126,588
Jose UriarteTreasurer$105,430$105,430
Alan BrownDirector$79,481$79,481
Priscilla CallDirector$69,925$69,925

Board Members and Trustees

NameTitle
Carol SmithPresident
Tim RitcheyVice President
Marlene BreiteDirector
Sue YamaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,262
Program Service Revenue
$149,552
Investment Income
$145
Other Revenue
$0
Change in Net Assets
$-47,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,959
Total Revenue per Form 990
$186,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,073--$86,073
Depreciation Depletion$44,286--$44,286
Fees for Services Management$13,246--$13,246
Insurance$11,870--$11,870
Fees for Services Accounting-$10,964-$10,964
Office Expenses-$4,093-$4,093
Information Technology-$1,429-$1,429
Other Expenses$415--$415
Travel$301--$301
Total Functional Expenses$217,817$16,486$0$234,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,303
Total Expenses per Audited Statements$234,303
Total Expenses per Form 990$234,303
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
Due to related party$116,174
Tenant Security Deposit$8,189
Accrued interest - related party$6,020
Accrued interest$549
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization has no committees”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by Treasurer”

Form 990, Part VI, Section C, line 19

“Organization makes governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Pierce County Affordable Housing Association
EIN
91-1628177
Phone
2535022748
Address
1323 South Yakima Avenue, Tacoma, WA 98405-4457

Signing Officer

Name
Jose Uriarte
Title
Treasurer
Phone
2535022748
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Uriarte
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not a private foundation as defined in Internal Revenue Code Section 509(a). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2011 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 483 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/BOYAmt022230
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IRS990/AccountsReceivableGrp/BOYAmt012811
IRS990/AccountsReceivableGrp/EOYAmt012780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Finance, develop, manage and provide low income persons with housing facilities and services within Pierce County
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02535022748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 South Yakima Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0984054457
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044286
IRS990/DepreciationDepletionGrp/TotalAmt044286
IRS990/Desc0Pierce County Affordable Housing Association owns Sumner Townhomes, a building with eight rental units to provide affordable housing for pregnant and parenting teen mothers, and Manresa Apartments, which consists of five buildings, each having four two-bedroom units. Manresa Apartments are for low income families at or below 50 percent of the median income for Pierce County.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0217817
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010964
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714078
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Ritchey
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Yamane
IRS990/Form990PartVIISectionAGrp/PersonNm3Jose Uriarte
IRS990/Form990PartVIISectionAGrp/PersonNm4Denny Hunthausen
IRS990/Form990PartVIISectionAGrp/PersonNm5Marlene Breite
IRS990/Form990PartVIISectionAGrp/PersonNm6Priscilla Call
IRS990/Form990PartVIISectionAGrp/PersonNm7Alan Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0Pierce County Affordable Housing Association's emempt purpose is to finance, develop, manage and provide low income persons with housing facilities and services within Pierce County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01338112
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IRS990/NetAssetsOrFundBalancesEOYAmt0-352546
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IRS990/OtherExpensesGrp/Desc1Bad Debts
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0Jose Uriarte
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rents & related
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0256340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151798
IRS990/PYRevenuesLessExpensesAmt0-49348
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47344
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0645
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0982980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196665
IRS990ScheduleA/Total509Grp/TotalAmt0982980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01379041
IRS990ScheduleD/EquipmentGrp/BookValueAmt014191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued interest - related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued interest
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not a private foundation as defined in Internal Revenue Code Section 509(a). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2011 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113757
IRS990ScheduleD/TotalExpensesPerForm990Amt0234303
IRS990ScheduleD/TotalLiabilityAmt0130932
IRS990ScheduleD/TotalRevenuePerForm990Amt0186959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes governing documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Corporation of the Archbishop of Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Catholic Community Services of Western Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The Catholic Charities Foundation of Western Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Archdiocesan Housing Authority dba Catholic Housing Services of Western Was
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911585652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1460479730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2911099134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing for those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing for those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing for those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

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