Civic Intelligence

The Rhodena C/O Catholic Housing Services

990 • Fiscal year 2017 • EIN 91-1733111

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

12 E Fifth AvenueSpokane, WA 99204

(509) 358-4264

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$152,366

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 336.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$261,501

Down $8,404 (-3.1%) from 2016

Net Assets

Up

$19,278

Up $1,138 (+6.3%) from 2016

Liabilities

Down

$242,223

Down $9,542 (-3.8%) from 2016

Revenue

Up

$45,257

Up $551 (+1.2%) from 2016

Expenses

Down

$44,119

Down $5,625 (-11%) from 2016

Net Income

Up

$1,138

Up $6,176 (+123%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $319,997Liabilities 2010: $289,917Net Assets 2010: $30,0802010Assets 2011: $313,650Liabilities 2011: $284,613Net Assets 2011: $29,0372011Assets 2012: $305,875Liabilities 2012: $276,220Net Assets 2012: $29,6552012Assets 2013: $290,936Liabilities 2013: $269,569Net Assets 2013: $21,3672013Assets 2014: $282,677Liabilities 2014: $262,784Net Assets 2014: $19,8932014Assets 2015: $279,090Liabilities 2015: $255,912Net Assets 2015: $23,1782015Assets 2016: $269,905Liabilities 2016: $251,765Net Assets 2016: $18,1402016Assets 2017: $261,501Liabilities 2017: $242,223Net Assets 2017: $19,2782017Assets 2018: $248,102Liabilities 2018: $236,485Net Assets 2018: $11,6172018Assets 2019: $232,917Liabilities 2019: $228,387Net Assets 2019: $4,5302019Assets 2020: $217,611Liabilities 2020: $222,268Net Assets 2020: -$4,6572020Assets 2021: $212,977Liabilities 2021: $215,708Net Assets 2021: -$2,7312021Assets 2022: $206,971Liabilities 2022: $215,678Net Assets 2022: -$8,7072022Assets 2023: $192,674Liabilities 2023: $234,985Net Assets 2023: -$42,3112023Assets 2024: $181,927Liabilities 2024: $235,078Net Assets 2024: -$53,1512024

Highlighted filing

2017

Assets$261,501
Liabilities$242,223
Net Assets$19,278

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $63,7412010Expenses 2011: $45,6062011Expenses 2012: $45,8132012Revenue 2013: $46,277Expenses 2013: $54,565Net Income 2013: -$8,2882013Revenue 2014: $43,479Expenses 2014: $44,953Net Income 2014: -$1,4742014Revenue 2015: $44,689Expenses 2015: $41,404Net Income 2015: $3,2852015Revenue 2016: $44,706Expenses 2016: $49,744Net Income 2016: -$5,0382016Revenue 2017: $45,257Expenses 2017: $44,119Net Income 2017: $1,1382017Revenue 2018: $43,540Expenses 2018: $51,201Net Income 2018: -$7,6612018Revenue 2019: $44,361Expenses 2019: $51,448Net Income 2019: -$7,0872019Revenue 2020: $44,930Expenses 2020: $54,117Net Income 2020: -$9,1872020Revenue 2021: $45,135Expenses 2021: $43,209Net Income 2021: $1,9262021Revenue 2022: $46,127Expenses 2022: $52,103Net Income 2022: -$5,9762022Revenue 2023: $43,846Expenses 2023: $77,450Net Income 2023: -$33,6042023Revenue 2024: $58,972Expenses 2024: $69,812Net Income 2024: -$10,8402024

Highlighted filing

2017

Revenue$45,257
Expenses$44,119
Net Income$1,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$45,257
Mission and Program Overview

Mission

To provide low income housing.

To provide low income housing for qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,878$224,791▼ $12,087
Cash and Non-Interest-Bearing Accounts$14,811$17,251▲ $2,440
Savings and Temporary Cash Investments$15,034$16,087▲ $1,053
Accounts Receivable$796$985▲ $189
Prepaid Expenses and Deferred Charges$585$585→ $0
Total Assets$269,905$261,501▼ $8,404
Other Assets Total$1,801$1,802▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,713$238,516▼ $7,197
Other Liabilities$1,800$1,800→ $0
Accounts Payable and Accrued Expenses$4,225$1,536▼ $2,689
Deferred Revenue$27$371▲ $344
Total Liabilities$251,765$242,223▼ $9,542
Net Assets / Fund Balance
Unrestricted Net Assets$18,140$19,278▲ $1,138
Total Net Assets Fund Balance$18,140$19,278▲ $1,138
Total Liabilities and Net Assets / Fund Balance$269,905$261,501▼ $8,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,899$260,913-
Land$21,892--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob MccannPresident
Betty BenderDirector
Charles MurphyDirector
Chris CoddDirector
Garrick a DungDirector
Joseph SmithDirector
Liz SesteroDirector
Mary Helen BalckDirector
Matthew DaleyDirector
Melanie RussellDirector
Mollie DalpaeDirector
Monique KolonkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,432
Program Service Revenue
$35,815
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$1,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,139
Salaries, Compensation, and Employee Benefits$980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,087--$12,087
Fees for Services Accounting$3,445--$3,445
Interest$2,564--$2,564
Fees for Services Management$1,512--$1,512
Insurance$1,404--$1,404
Other Salaries and Wages$862--$862
Payroll Taxes$87--$87
Office Expenses$58--$58
Advertising$36--$36
Other Employee Benefits$31--$31
Other Expenses$13--$13
Fees for Services Legal$1--$1
Total Functional Expenses$44,119$0$0$44,119
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$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
The Rhodena
EIN
91-1733111
Phone
5093584264
Address
12 E FIFTH AVENUE, SPOKANE, WA 99204

Signing Officer

Name
Rob Mccann
Title
President
Phone
5094596181
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
1996
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

Form 990, Part XI, Line 2C, Oversight of the Compiled Financial Statements.

No changes have occurred from the previous year.

Raw XML AppendixShowing 400 of 490 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0222648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046268
IRS990ScheduleA/Total509Grp/TotalAmt0222648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222696
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260913
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0463812
IRS990ScheduleD/LandGrp/BookValueAmt021892
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224791
IRS990ScheduleD/TotalLiabilityAmt01800
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/CompensationBasedOnRltdOrgsAmt0136606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152366
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/ExplanationTxt3NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
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/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 E FIFTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.35$0.53$0.59$0.70$0.11
2023Summary only. Only limited summary data is available for this year.$1.93$2.35$0.42$0.44$0.77$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.16$0.09$0.46$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.16$0.03$0.45$0.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.22$0.05$0.45$0.54$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.28$0.05$0.44$0.51$0.07
2018Summary only. Only limited summary data is available for this year.$2.48$2.36$0.12$0.44$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.42$0.19$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.52$0.18$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.79$2.56$0.23$0.45$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.63$0.20$0.43$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$2.91$2.70$0.21$0.46$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.76$0.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.85$0.29$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.90$0.30$0.64