Civic Intelligence

Pierce County Affordable Housing Association

990 • Fiscal year 2017 • EIN 91-1628177

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
1323 South Yakima AvenueTacoma, WA 98405-4457

(253) 502-2748

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$228,659

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 100.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,026,132

Down $67,952 (-6.2%) from 2016

Net Assets

Down

-$434,402

Down $33,825 (-8.4%) from 2016

Liabilities

Down

$1,460,534

Down $34,127 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$228,249

Up $49,105 (+27%) from 2016

Expenses

Up

$262,074

Up $34,899 (+15%) from 2016

Net Income

Up

-$33,825

Up $14,206 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$1,026,132
Liabilities$1,460,534
Net Assets-$434,402
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$228,249
Expenses$262,074
Net Income-$33,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$228,249
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$923,257$880,794▼ $42,463
Intangible Assets$43,263$0▼ $43,263
Cash and Non-Interest-Bearing Accounts$5,521$12,325▲ $6,804
Prepaid Expenses and Deferred Charges$2,771$2,794▲ $23
Accounts Receivable$1,809$2,648▲ $839
Total Assets$1,094,084$1,026,132▼ $67,952
Other Assets Total$117,463$127,571▲ $10,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,330,674$1,285,882▼ $44,792
Other Liabilities$153,499$166,269▲ $12,770
Accounts Payable and Accrued Expenses$6,571$4,566▼ $2,005
Deferred Revenue$3,917$3,817▼ $100
Total Liabilities$1,494,661$1,460,534▼ $34,127
Net Assets / Fund Balance
Unrestricted Net Assets$-400,577$-434,402▼ $33,825
Total Net Assets Fund Balance$-400,577$-434,402▼ $33,825
Total Liabilities and Net Assets / Fund Balance$1,094,084$1,026,132▼ $67,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,028$783,013$1,379,041
Land$247,620-$247,620
Equipment$37,146$12,475$49,621
Other Land Buildings$0$18,428$18,428
Other Assets Org$117,712--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Jose UriarteTrustee$14,779$127,615$142,394

Board Members and Trustees

NameTitle
Denny HunthausenChair
Rev Stephen Lantry SJVice Chair
Jennifer WingTrustee
Doug HillSecretary
Peter BernauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,502
Program Service Revenue
$163,511
Investment Income
$236
Other Revenue
$0
Change in Net Assets
$-33,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,249
Total Revenue per Form 990
$228,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,074
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$102,894--$102,894
Depreciation Depletion$56,804--$56,804
Fees for Services Management$13,423--$13,423
Fees for Services Accounting-$11,473-$11,473
Office Expenses-$10,907-$10,907
Other Expenses$7,044--$7,044
Fees for Services Other$1,529--$1,529
Fees for Services Legal$928--$928
Information Technology-$927-$927
Advertising$261--$261
Payment Travel Entrtnmnt Publicly Ofcl$17--$17
Total Functional Expenses$238,767$23,307$0$262,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,074
Total Expenses per Audited Statements$262,074
Total Expenses per Form 990$262,074
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$155,486
Tenant Security Deposit$10,277
Accrued interest$506
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 11B

“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
EIN
91-1628177
Phone
2535022748
Address
1323 South Yakima Avenue, Tacoma, WA 98405-4457

Signing Officer

Name
Jose Uriarte
Title
Treasurer
Phone
2535022748
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Uriarte
Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

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 2012 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 521 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0785
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt01020418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198472
IRS990ScheduleA/Total509Grp/TotalAmt01020418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036284
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/BookValueAmt0596028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01379041
IRS990ScheduleD/EquipmentGrp/BookValueAmt037146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued interest
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228249
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 2012 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/TotalBookValueLandBuildingsAmt0880794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127571
IRS990ScheduleD/TotalExpensesPerForm990Amt0262074
IRS990ScheduleD/TotalLiabilityAmt0166269
IRS990ScheduleD/TotalRevenuePerForm990Amt0228249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262074
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Denny Hunthausen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Peter Bernauer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1228659
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11b
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,132
Liabilities
$1,460,534
Net assets
-$434,402
Revenue
$228,249
Expenses
$262,074
Net income
-$33,825
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
2017Detailed filing. Detailed filing data is available for this year.$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