Civic Intelligence

Bernadette Place

EIN 91-2051102 • 501(c)3 • Spokane, WA

Profile

To provide low income housing to qualified individuals.

607 S Government WaySpokane, WA 99224

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-4.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$222,776

Down $10,128 (-4.3%) from 2023

Liabilities

Down

$7,541

Down $3,936 (-34%) from 2023

Net Assets

Down

$215,235

Down $6,192 (-2.8%) from 2023

Revenue

Up

$80,736

Up $11,627 (+17%) from 2023

Expenses

Down

$86,928

Down $8,150 (-8.6%) from 2023

Net Income

Up

-$6,192

Up $19,777 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $509,042Liabilities 2010: $7,302Net Assets 2010: $501,7402010Assets 2011: $487,549Liabilities 2011: $7,023Net Assets 2011: $480,5262011Assets 2012: $467,046Liabilities 2012: $10,435Net Assets 2012: $456,6112012Assets 2013: $438,933Liabilities 2013: $6,145Net Assets 2013: $432,7882013Assets 2014: $429,254Liabilities 2014: $12,888Net Assets 2014: $416,3662014Assets 2015: $428,553Liabilities 2015: $28,207Net Assets 2015: $400,3462015Assets 2016: $375,271Liabilities 2016: $13,683Net Assets 2016: $361,5882016Assets 2017: $350,107Liabilities 2017: $10,280Net Assets 2017: $339,8272017Assets 2018: $329,462Liabilities 2018: $12,341Net Assets 2018: $317,1212018Assets 2019: $316,797Liabilities 2019: $23,973Net Assets 2019: $292,8242019Assets 2020: $280,508Liabilities 2020: $10,163Net Assets 2020: $270,3452020Assets 2021: $266,335Liabilities 2021: $9,982Net Assets 2021: $256,3532021Assets 2022: $254,734Liabilities 2022: $7,338Net Assets 2022: $247,3962022Assets 2023: $232,904Liabilities 2023: $11,477Net Assets 2023: $221,4272023Assets 2024: $222,776Liabilities 2024: $7,541Net Assets 2024: $215,2352024

Highlighted filing

2024

Assets$222,776
Liabilities$7,541
Net Assets$215,235

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,343Expenses 2010: $65,451Net Income 2010: -$16,1082010Revenue 2011: $52,522Expenses 2011: $73,736Net Income 2011: -$21,2142011Revenue 2012: $58,605Expenses 2012: $82,520Net Income 2012: -$23,9152012Revenue 2013: $52,241Expenses 2013: $76,064Net Income 2013: -$23,8232013Revenue 2014: $51,238Expenses 2014: $67,660Net Income 2014: -$16,4222014Revenue 2015: $56,887Expenses 2015: $72,907Net Income 2015: -$16,0202015Revenue 2016: $47,105Expenses 2016: $85,863Net Income 2016: -$38,7582016Revenue 2017: $64,279Expenses 2017: $86,040Net Income 2017: -$21,7612017Revenue 2018: $63,611Expenses 2018: $86,317Net Income 2018: -$22,7062018Revenue 2019: $65,038Expenses 2019: $89,335Net Income 2019: -$24,2972019Revenue 2020: $66,542Expenses 2020: $89,021Net Income 2020: -$22,4792020Revenue 2021: $62,450Expenses 2021: $76,442Net Income 2021: -$13,9922021Revenue 2022: $69,679Expenses 2022: $78,636Net Income 2022: -$8,9572022Revenue 2023: $69,109Expenses 2023: $95,078Net Income 2023: -$25,9692023Revenue 2024: $80,736Expenses 2024: $86,928Net Income 2024: -$6,1922024

Highlighted filing

2024

Revenue$80,736
Expenses$86,928
Net Income-$6,192

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.15$0.81$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.21$0.69$0.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.47$0.70$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.56$0.62$0.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.70$0.67$0.89$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.24$2.93$0.65$0.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.12$3.17$0.64$0.86$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.10$3.40$0.64$0.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.14$3.62$0.47$0.86$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.28$4.00$0.57$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.13$4.16$0.51$0.68$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.06$4.33$0.52$0.76$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.10$4.57$0.59$0.83$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.07$4.81$0.53$0.74$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.07$5.02$0.49$0.65$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$80,736
Mission and Program Overview

Mission

To provide low income housing to qualified individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE ELDERLY AND/OR DEVELOPMENTALLY HANDICAPPED PERSONS$0$86,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB MCCANNExecutive DirectorFT$0--
GARRICK A DUNGDirector-$0--
LIZ SESTERODirector-$0--
CHRIS CODDDirector-$0--
MARY HELEN BLACKDirector-$0--
CHARLES MURPHYDirector-$0--
DR VANGE OCASIO HOCCHEIMERDirector-$0--
FR MIGUELDirector-$0--
JONATHAN MALLAHANVice President Of Housing-$0--
JOSEPH SMITHDirector-$0--
MOLLIE DALPAEDirector-$0--
MELANIE RUSSELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bernadette Place
EIN
91-2051102
Phone
5093584250
Address
607 S GOVERNMENT WAY, SPOKANE, WA 99224

Signing Officer

Name
Halona Thompson
Title
Vice President Housing Finance
Phone
5093584250
Signed
2024-09-18
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 57.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 22,963. Description: other expenses. Amount: 36,663. Total to form 990-ez, line 14: 59,626.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 14,058. Description: miscellaneous taxes and insurance. Amount: 6,479. Description: financial expense. Amount: 100. Total to form 990-ez, line 16: 20,637.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tenant security deposits. Beg. Of year amount: 3,540. End of year amount: 2,983. Description: replacement reserves. Beg. Of year amount: 17,920. End of year amount: 17,635. Description: accounts receivable. Beg. Of year amount: 1,380. End of year amount: 1,488. Description: prepaid. Beg. Of year amount: 10,088. End of year amount: 10,687. Description: residual receipts reserve. Beg. Of year amount: 16,516. End of year amount: 16,519. Description: other reserves. Beg. Of year amount: 0. End of year amount: 12,510.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 8,418. End of year amount: 3,840. Description: tenant security liability. Beg. Of year amount: 2,983. End of year amount: 2,983. Description: deferred rents. Beg. Of year amount: 76. End of year amount: 718.

Raw XML Appendix239 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT OF HOUSING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 22,963. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,663. TOTAL TO FORM 990-EZ, LINE 14: 59,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 14,058. DESCRIPTION: MISCELLANEOUS TAXES AND INSURANCE. AMOUNT: 6,479. DESCRIPTION: FINANCIAL EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 20,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,540. END OF YEAR AMOUNT: 2,983. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 17,920. END OF YEAR AMOUNT: 17,635. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,380. END OF YEAR AMOUNT: 1,488. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 10,088. END OF YEAR AMOUNT: 10,687. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 16,516. END OF YEAR AMOUNT: 16,519. DESCRIPTION: OTHER RESERVES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,418. END OF YEAR AMOUNT: 3,840. DESCRIPTION: TENANT SECURITY LIABILITY. BEG. OF YEAR AMOUNT: 2,983. END OF YEAR AMOUNT: 2,983. DESCRIPTION: DEFERRED RENTS. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALONA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT HOUSING FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05093584250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNADETTE PLACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CATHOLIC HOUSING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0912051102
ReturnHeader/Filer/PhoneNum05093584250
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 S GOVERNMENT WAY
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02024-09-27T13:09:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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