Civic Intelligence

Catholic Charities Housing Services Diocese of Yakima

990 • Fiscal year 2015 • EIN 91-1955616

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.CCHSYAKIMA.ORG
5301 Tieton Drive Suite GYakima, WA 98908-3478

(509) 853-2800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$154,049

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$23,913,181

Up $235,265 (+1.0%) from 2014

Net Assets

Up

$12,954,920

Up $234,221 (+1.8%) from 2014

Liabilities

Up

$10,958,261

Up $1,044 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$2,793,132

Up $290,690 (+12%) from 2014

Expenses

Up

$2,558,911

Up $109,900 (+4.5%) from 2014

Net Income

Up

$234,221

Up $180,790 (+338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,426,906Liabilities 2010: $9,858,133Net Assets 2010: $9,568,7732010Assets 2011: $20,802,431Liabilities 2011: $8,289,527Net Assets 2011: $12,512,9042011Assets 2012: $21,573,615Liabilities 2012: $9,467,687Net Assets 2012: $12,105,9282012Assets 2013: $22,089,494Liabilities 2013: $9,422,226Net Assets 2013: $12,667,2682013Assets 2014: $23,677,916Liabilities 2014: $10,957,217Net Assets 2014: $12,720,6992014Assets 2015: $23,913,181Liabilities 2015: $10,958,261Net Assets 2015: $12,954,9202015Assets 2016: $23,584,329Liabilities 2016: $11,184,310Net Assets 2016: $12,400,0192016Assets 2017: $23,619,528Liabilities 2017: $11,141,137Net Assets 2017: $12,478,3912017Assets 2018: $23,978,128Liabilities 2018: $12,010,042Net Assets 2018: $11,968,0862018Assets 2019: $27,157,909Liabilities 2019: $15,429,805Net Assets 2019: $11,728,1042019Assets 2020: $30,074,075Liabilities 2020: $17,616,569Net Assets 2020: $12,457,5062020Assets 2021: $29,693,210Liabilities 2021: $16,657,085Net Assets 2021: $13,036,1252021Assets 2022: $36,981,616Liabilities 2022: $19,967,869Net Assets 2022: $17,013,7472022Assets 2023: $36,688,593Liabilities 2023: $20,172,626Net Assets 2023: $16,515,9672023

Highlighted filing

2015

Assets$23,913,181
Liabilities$10,958,261
Net Assets$12,954,920
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,429,8222010Expenses 2011: $2,161,3482011Expenses 2012: $2,211,8772012Expenses 2013: $2,171,9822013Revenue 2014: $2,502,442Expenses 2014: $2,449,011Net Income 2014: $53,4312014Revenue 2015: $2,793,132Expenses 2015: $2,558,911Net Income 2015: $234,2212015Revenue 2016: $4,340,857Expenses 2016: $4,723,179Net Income 2016: -$382,3222016Revenue 2017: $3,511,817Expenses 2017: $3,433,445Net Income 2017: $78,3722017Revenue 2018: $3,801,517Expenses 2018: $4,311,822Net Income 2018: -$510,3052018Revenue 2019: $4,554,821Expenses 2019: $4,794,803Net Income 2019: -$239,9822019Revenue 2020: $5,571,649Expenses 2020: $5,302,325Net Income 2020: $269,3242020Revenue 2021: $6,976,540Expenses 2021: $6,397,921Net Income 2021: $578,6192021Revenue 2022: $7,045,338Expenses 2022: $6,835,331Net Income 2022: $210,0072022Revenue 2023: $7,784,020Expenses 2023: $8,281,800Net Income 2023: -$497,7802023

Highlighted filing

2015

Revenue$2,793,132
Expenses$2,558,911
Net Income$234,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$2,793,132
Mission and Program Overview

Mission

To provide low and moderate income, elderly and handicapped persons with housing and services to meet their physical, social and psychological needs and to promote their health, security and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,458,628$16,629,943▲ $171,315
Other Notes and Loans Receivable, Net$2,855,064$2,931,731▲ $76,667
Accounts Receivable$1,126,135$1,126,095▼ $40
Savings and Temporary Cash Investments$762,155$1,003,637▲ $241,482
Cash and Non-Interest-Bearing Accounts$942,318$690,966▼ $251,352
Intangible Assets$191,753$177,391▼ $14,362
Prepaid Expenses and Deferred Charges$6,468$18,252▲ $11,784
Total Assets$23,677,916$23,913,181▲ $235,265
Other Assets Total$1,335,395$1,335,166▼ $229
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,591,258$5,429,982▲ $838,724
Other Liabilities$4,299,090$3,767,818▼ $531,272
Accounts Payable and Accrued Expenses$2,066,551$1,759,264▼ $307,287
Deferred Revenue$318$1,197▲ $879
Total Liabilities$10,957,217$10,958,261▲ $1,044
Net Assets / Fund Balance
Unrestricted Net Assets$9,939,693$10,127,898▲ $188,205
Temporarily Rstr Net Assets$2,781,006$2,827,022▲ $46,016
Total Net Assets Fund Balance$12,720,699$12,954,920▲ $234,221
Total Liabilities and Net Assets / Fund Balance$23,677,916$23,913,181▲ $235,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,479,082$2,613,016$13,092,098
Leasehold Improvements$1,234,378$1,002,565$2,236,943
Land$2,171,272-$2,171,272
Equipment$93,267$228,130$321,397
Other Assets Org$-54--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan KetchamKey EmployeeFT$89,267$89,267

Board Members and Trustees

NameTitle
Thomas M SlimanChair
John YoungPresident
Tim FloodVice Chair
Adam CoeDirector
Andrea ReyesDirector
Jake JundtDirector
Tadeo Saenz-thompsonSecretary
Karen BarnsleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kraft ConstructionConstruction4001 SUMMITVIEW 5 PMB 230, Yakima, WA 98908$301,597
Revenue and Support

Revenue Composition

Contributions and Grants
$867,215
Program Service Revenue
$1,656,295
Investment Income
$54,622
Other Revenue
$215,000
All Other Contributions
$131,366
Change in Net Assets
$234,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,718
Salaries, Compensation, and Employee Benefits$1,222,193
Total Fundraising Expense$21,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,901$241,203$8,073$980,177
Depreciation Depletion$442,709--$442,709
Other Employee Benefits$108,909$36,950$1,188$147,047
Fees for Services Other$105,864$1,987-$107,851
All Other Expenses$86,207$10,471-$96,678
Payroll Taxes$65,163$29,146$660$94,969
Interest$66,428$161-$66,589
Fees for Services Management$58,968--$58,968
Other Expenses$40,178$3,132$9,737$53,047
Insurance$35,543$6,879-$42,422
Travel$31,682$574$289$32,545
Office Expenses$27,814$3,511$50$31,375
Conferences and Meetings$22,174$9,194-$31,368
Fees for Services Accounting$16,100$1,000-$17,100
Fees for Services Legal$7,787$1,024-$8,811
Advertising$5,018$1,479$1,005$7,502
Total Functional Expenses$2,160,346$377,563$21,002$2,558,911
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
Note Payable - Htf$2,403,632
N/p Dept of Comm - Nlh, Mabton$429,697
N/p Cf - Tieton Ii$259,879
N/p Dept of Comm - Nlh, Sunnyside$201,910
N/p Cf - Grg-nlh$195,000
N/p Cf - Tnlh$135,000
N/p Cf - Gnlh C Court$105,000
Security Deposits$34,268
Loan Payable - Mazda$3,432
N/p Comm Frameworks - Nlh, Sunnyside-
N/p Comm Frameworks - Nlh, Grandview-
N/p Cf - Mn-
N/p Cf - Gnlh - Ml-
N/p Orfh - Granger Ii Rlf-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Cchs contracts with a real estate management group, coast real estate services, to oversee the management of chelan, buena migrant, st. Martin de porres, mabton migrant properties and george family housing llc. They provide on-site managers, a portfolio manager and property accountants for these properties.”

Form 990, Page 6, Part VI, Line 6

“The organization has one corporate member which is catholic charities board of trustees. The corporate member shall have and is authorized to exercise all of the authority of the membership in the corporation except as otherwise fixed by law. The corporate member shall have the authority to elect and remove, without cause or for cause, a director of the corporation and shall have the authority to appoint replacement or successor directors.”

Form 990, Page 6, Part VI, Line 7A

“Catholic charities board of trustees are the sole member of catholic charities housing services. They elect all board members.”

Form 990, Page 6, Part VI, Line 7B

“Catholic charities board of trustees are the sole member of catholic charities housing services. They elect all board members.”

Form 990, Page 6, Part VI, Line 11B

“If filing deadline is before the next board meeting, a special meeting is called to review and approve form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies must be reviewed and signed every year.”

Form 990, Page 6, Part VI, Line 15A

“Wage surveys are conducted every four years as a contracted professional service through the catholic charities dioceses of yakima human resources department.”

Form 990, Page 6, Part VI, Line 19

“Request is made to the director of cchs. If approved by the director, a copy is then sent to the person/organization who requested it.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Housing Services
EIN
91-1955616
Phone
5098532800
Address
5301 TIETON DRIVE SUITE G, YAKIMA, WA 98908-3478

Signing Officer

Name
Bryan Ketcham
Title
Key Employee
Phone
5098532800
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Young
Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
1

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Hoa Thi Tran
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,362”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“In the u.s. Department of agriculture (usda) section 523 mutual self-help housing program, low-income borrowers work together under the guidance of a nonprofit public housing entity (self-help grantee) to build each others' homes. With a construction supervisor on site, these building groups perform at least 65 percent of the construction work required (known as "sweat equity") to build their homes.”

Raw XML AppendixShowing 400 of 605 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13886
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IRS990/OtherExpensesGrp/ProgramServicesAmt0165202
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IRS990/OtherExpensesGrp/ProgramServicesAmt253596
IRS990/OtherExpensesGrp/ProgramServicesAmt340178
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IRS990/OtherExpensesGrp/TotalAmt1117069
IRS990/OtherExpensesGrp/TotalAmt257482
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IRS990/OtherLiabilitiesGrp/BOYAmt04299090
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IRS990/PayrollTaxesGrp/FundraisingAmt0660
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IRS990/PayrollTaxesGrp/ProgramServicesAmt065163
IRS990/PayrollTaxesGrp/TotalAmt094969
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06468
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IRS990/PrincipalOfficerNm0JOHN YOUNG
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1689942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155397
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1689942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155397
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OVERSIGHT OVER SINGLE AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0497045
IRS990/ProgSrvcAccomActy3Grp/Desc0HUD APPROVED HOUSING COUNSELING AGENCY. OFFERS A VARIETY OF SERVICES SUCH AS HOMEBUYER TRAINING AND FINANCIAL LITERACY PROVIDED DURING WEEK AND WEEKEND SESSION SEMINARS AT NO COST TO THE PUBLIC AND FUTURE HOMEOWNERS (INCLUDING MATERIALS AND TEXT BOOKS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
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IRS990/PYContributionsGrantsAmt0659000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2253
IRS990/PYOtherExpensesAmt01295031
IRS990/PYProgramServiceRevenueAmt01845695
IRS990/PYRevenuesLessExpensesAmt053431
IRS990/PYSalariesCompEmpBnftPaidAmt01153980
IRS990/PYTotalExpensesAmt02449011
IRS990/PYTotalRevenueAmt02502442
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003637
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01045999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03953927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06967001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046845
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01871295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01845695
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0986385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01117402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07484085
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1264862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2242281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3240638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4153920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5117524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7272

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,913,181
Liabilities
$10,958,261
Net assets
$12,954,920
Revenue
$2,793,132
Expenses
$2,558,911
Net income
$234,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.7$20.2$16.5$7.78$8.28$0.50
2022Summary only. Only limited summary data is available for this year.$37.0$20.0$17.0$7.05$6.84$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$16.7$13.0$6.98$6.40$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$17.6$12.5$5.57$5.30$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$15.4$11.7$4.55$4.79$0.24
2018Summary only. Only limited summary data is available for this year.$24.0$12.0$12.0$3.80$4.31$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$11.1$12.5$3.51$3.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$23.6$11.2$12.4$4.34$4.72$0.38
2015Detailed filing. Detailed filing data is available for this year.$23.9$11.0$13.0$2.79$2.56$0.23
2014Detailed filing. Detailed filing data is available for this year.$23.7$11.0$12.7$2.50$2.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$9.42$12.7$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$9.47$12.1$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$8.29$12.5$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.86$9.57$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits