CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON (EIN 91-1585652)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349302676
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T08:19:18-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911585652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | WESTERN WASHINGTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2063285786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 - 23RD AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981442302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MAY | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 2063285786 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILMA MENESES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 - 23RD AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981442302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $321,038,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSWW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO MINISTER TO THE NEEDS OF INDIVIDUALS AND FAMILIES IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR OTHERWISE IN NEED, WITH A BROAD RANGE OF INTERRELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6173 | TotalEmployeeCnt |
| Total Volunteers | 3418 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $148,080,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $184,182,553 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $179,645,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,882,084 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,860,233 | PYInvestmentIncomeAmt |
| CY Investment Income | -$851,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,941,903 | PYOtherRevenueAmt |
| CY Other Revenue | $2,949,305 | CYOtherRevenueAmt |
| PY Total Revenue | $332,528,335 | PYTotalRevenueAmt |
| CY Total Revenue | $317,162,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,391,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,073,454 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $226,937,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $243,818,106 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $547,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,353,269 | PYOtherExpensesAmt |
| CY Other Expenses | $38,267,193 | CYOtherExpensesAmt |
| PY Total Expenses | $319,681,859 | PYTotalExpensesAmt |
| CY Total Expenses | $322,158,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,846,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,996,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $181,198,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,963,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,205,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,966,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,992,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,996,728 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF CCSWW IS TO MINISTER TO THE NEEDS OF INDIVIDUALS, FAMILIES, AND GROUPS IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR OTHERWISE IN NEED, WITH A BROAD RANGE OF INTERRELATED SERVICES. THROUGH CCSWW, THE ROMAN CATHOLIC CHURCH SEEKS TO DEMONSTRATE ITS CARING AND COMPASSION BY SERVING THOSE IN NEED. SUCH NEEDS ARE MET BY PROFESSIONALS, TRAINED VOLUNTEERS, AND LAY HELPERS WORKING IN PARTNERSHIP TO PROVIDE DIRECT SOCIAL SERVICES, ADVOCACY IN BEHALF OF INDIVIDUALS, AND EMPOWERMENT OF LOCAL COMMUNITY GROUPS. TO ACCOMPLISH THIS OBJECTIVE, SPECIAL PURPOSE PROGRAMS HAVE BEEN DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $204,822,544 | ExpenseAmt |
| Grant | $40,071,833 | GrantAmt |
| Revenue | $126,192,473 | RevenueAmt |
| Desc | SOCIAL SUPPORT - PROVIDED COUNSELING, MENTAL HEALTH SERVICES, EMERGENCY SERVICES INCLUDING MEALS AND SHELTER TO INDIVIDUALS IN WESTERN WASHINGTON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,539,273 | ExpenseAmt |
| Grant | $1,621 | GrantAmt |
| Revenue | $7,215,475 | RevenueAmt |
| Desc | SENIOR PROGRAMS - PROVIDES OVER 2 MILLION HOURS OF IN-HOME CARE ANNUALLY, MEALS AT 29 SENIOR MEAL SITES, HOME-DELIVERED MEALS, AND OTHER ANCILLARY SENIOR SERVICES TO OVER 25,000 CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $293,361,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 734 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY MAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063285786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 - 23RD AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981442302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN HOLTTUM | |||||||||
| PSYCHIATRIST | 19.50 | 0.00 | Yes (X) | $529,277 | $0 | $37,773 | |||
| AMY HENRY | |||||||||
| PSYCHIATRIST | 30.00 | 0.00 | Yes (X) | $413,210 | $0 | $31,633 | |||
| MICHAEL REICHERT | |||||||||
| CCS-WW PRESIDENT (THROUGH FEB 2025) | 37.50 | 1.00 | $397,566 | $0 | $32,271 | Yes (X) | |||
| NIKHIL RAO | |||||||||
| PSYCHIATRIST | 30.00 | 0.00 | Yes (X) | $397,335 | $0 | $29,376 | |||
| CAITLIN MOULDING | |||||||||
| CCAS, CCS-WW BOARD VICE CHAIR | 1.00 | 38.50 | $0 | $268,900 | $53,824 | Yes (X) | Yes (X) | ||
| TIMOTHY MAY | |||||||||
| CCS-WW VP, SECRETARY | 37.50 | 3.00 | $277,539 | $0 | $15,437 | Yes (X) | |||
| MARY STONE-SMITH | |||||||||
| CCS-WW VP | 37.50 | 0.00 | $254,088 | $0 | $23,927 | Yes (X) | |||
| PETER NAZZAL | |||||||||
| CCS-WW VP | 37.50 | 0.00 | $249,895 | $0 | $23,732 | Yes (X) | |||
| WILLIAM HALLERMAN | |||||||||
| CCS-WW VP | 37.50 | 0.00 | $221,321 | $0 | $22,647 | Yes (X) | |||
| KIMBERLEY WILLIAMS | |||||||||
| CCS-WW VP | 37.50 | 0.00 | $221,321 | $0 | $21,531 | Yes (X) | |||
| JEAN STRAFFORD | |||||||||
| CHIEF ACCOUNTING OFFICER | 37.50 | 0.00 | $217,301 | $0 | $22,123 | Yes (X) | |||
| WILLIAM RICE | |||||||||
| CCS-WW VP | 37.50 | 0.00 | $210,495 | $0 | $10,539 | Yes (X) | |||
| ANDREAS MACKE | |||||||||
| CHIEF INFOR & BUS INNV OFFICER | 40.00 | 0.00 | $188,275 | $0 | $19,726 | Yes (X) | |||
| LINDA THOMAS-JONES | |||||||||
| CLINICAL DIRECTOR | 40.00 | 0.00 | Yes (X) | $184,949 | $0 | $20,835 | |||
| MICHAEL CURRY | |||||||||
| CCS-WW VP | 37.50 | 2.00 | $175,559 | $0 | $20,353 | Yes (X) | |||
| ELIZABETH LANCASTER | |||||||||
| FIN DIRECTOR II | 40.00 | 0.00 | Yes (X) | $182,499 | $0 | $9,747 | |||
| ROSEMARY ZILMER | |||||||||
| CCS-WW VP (LEFT DURING FISCAL YEAR) | 37.50 | 0.00 | $143,978 | $0 | $7,640 | Yes (X) | |||
| IRENE WARD | |||||||||
| FORMER OFFICER | 0.00 | 0.00 | $138,608 | $0 | $7,894 | Yes (X) | |||
| JILMA MENESES | |||||||||
| CCS-WW PRESIDENT | 37.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MOST REV FRANK R SCHUSTER | |||||||||
| BOARD CHAIR | 2.00 | 38.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| REV JOSE ALVAREZ | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HENRY CAGEY | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHARON HENDERSON CALLAHAN | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEANNIE CRONE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES DEFRANCO | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NED DELMORE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENDA FINCHER | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOEL GILBERTSON | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM IBERLE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EDGARDO JOSE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DONNA LAFRANCE | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY UNRUH | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,403,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $268,900 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $411,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 166 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PREFERRED ROOF SERVICES | |||||
| PO BOX 1315 | GRAHAM | WA | 98338 | ROOFING SERVICES | $421,307 |
| ALKU TECHNOLOGIES LLC | |||||
| 200 BRICKSTONE SQUARE SUITE 503 | ANDOVER | MA | 01810 | I.T. CONSULTING SERVICES | $373,028 |
| LOCUMTENENSCOM LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | LOCUM TENENS | $244,122 |
| MARGARET NGAI PLLC | |||||
| 9300 NE OAKVIEW DR | VANCOUVER | WA | 98662 | MEDICAL SERVICES | $243,978 |
| ROSS ANDELMAN MD | |||||
| 1133 RAILROAD AVENUE SUITE 100 | BELLINGHAM | WA | 98225 | PSYCHIATRIC SERVICES | $218,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $123,412 | FederatedCampaignsAmt |
| Fundraising | $112,777 | FundraisingAmt |
| Related Organizations | $149,300 | RelatedOrganizationsAmt |
| Government Grants | $173,112,748 | GovernmentGrantsAmt |
| All Other Contributions | $10,684,316 | AllOtherContributionsAmt |
| Noncash Contributions | $1,718,212 | NoncashContributionsAmt |
| Total Contributions | $184,182,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REIMBURSEMENTS | 531110 | $116,027,729 | $116,027,729 |
| PRIVATE PROGRAM SERVICE FEES | 531390 | $7,638,880 | $7,638,880 |
| TRAINING FEES | 531110 | $3,831,292 | $3,831,292 |
| DEVELOPMENT & MANAGEMENT FEES | 531310 | $3,384,183 | $3,384,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,882,084 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,242,293 | TotalRevenueColumnAmt |
| Exclusion | $2,242,293 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,525,864 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,525,864 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,525,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,525,864 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $766,685 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,860,225 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,093,540 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,093,540 | TotalRevenueColumnAmt |
| Exclusion | -$3,093,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,777 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,084 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,166 | TotalRevenueColumnAmt |
| Exclusion | $190,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $233,275 | TotalRevenueColumnAmt |
| Exclusion | $233,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $233,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,162,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,407,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$427,806 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117,626 | TotalAmt |
| Program Services | $3,117,626 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,955,828 | TotalAmt |
| Program Services | $36,955,828 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043,904 | TotalAmt |
| Management And General | $3,043,904 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,648,096 | TotalAmt |
| Program Services | $168,598,593 | ProgramServicesAmt |
| Management And General | $11,966,812 | ManagementAndGeneralAmt |
| Fundraising | $82,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200,481 | TotalAmt |
| Program Services | $3,991,420 | ProgramServicesAmt |
| Management And General | $207,103 | ManagementAndGeneralAmt |
| Fundraising | $1,958 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,572,939 | TotalAmt |
| Program Services | $33,705,900 | ProgramServicesAmt |
| Management And General | $2,850,508 | ManagementAndGeneralAmt |
| Fundraising | $16,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,352,686 | TotalAmt |
| Program Services | $17,786,170 | ProgramServicesAmt |
| Management And General | $1,557,793 | ManagementAndGeneralAmt |
| Fundraising | $8,723 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,360 | TotalAmt |
| Program Services | $208,957 | ProgramServicesAmt |
| Management And General | $18,301 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,876 | TotalAmt |
| Program Services | $361,074 | ProgramServicesAmt |
| Management And General | $31,625 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,059,681 | TotalAmt |
| Program Services | $9,333,002 | ProgramServicesAmt |
| Management And General | $722,102 | ManagementAndGeneralAmt |
| Fundraising | $4,577 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,798 | TotalAmt |
| Program Services | $110,005 | ProgramServicesAmt |
| Management And General | $114,449 | ManagementAndGeneralAmt |
| Fundraising | $17,344 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,847 | TotalAmt |
| Program Services | $1,946,287 | ProgramServicesAmt |
| Management And General | $515,994 | ManagementAndGeneralAmt |
| Fundraising | $74,566 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,618 | TotalAmt |
| Program Services | $1,879,093 | ProgramServicesAmt |
| Management And General | $1,942,344 | ManagementAndGeneralAmt |
| Fundraising | $294,181 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,369,226 | TotalAmt |
| Program Services | $4,705,274 | ProgramServicesAmt |
| Management And General | $648,290 | ManagementAndGeneralAmt |
| Fundraising | $15,662 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,304 | TotalAmt |
| Program Services | $439,711 | ProgramServicesAmt |
| Management And General | $3,563 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,481 | TotalAmt |
| Program Services | $199,699 | ProgramServicesAmt |
| Management And General | $8,782 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,123 | TotalAmt |
| Program Services | $259,049 | ProgramServicesAmt |
| Management And General | $112,712 | ManagementAndGeneralAmt |
| Fundraising | $6,362 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,771 | TotalAmt |
| Program Services | $985,289 | ProgramServicesAmt |
| Management And General | $1,093,151 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,573 | TotalAmt |
| Program Services | $632,768 | ProgramServicesAmt |
| Management And General | $1,535,927 | ManagementAndGeneralAmt |
| Fundraising | $3,878 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $3,615,868 | $3,237,163 | $367,509 | $11,196 |
| EQUIPMENT RENTAL AND MA | $2,031,001 | $1,570,269 | $452,248 | $8,484 |
| IN-KIND EXPENSES | $2,027,712 | $2,027,712 | ||
| MISCELLANEOUS EXPENSES | $1,753,560 | $1,030,712 | $722,848 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,394 | TotalAmt |
| Program Services | $280,216 | ProgramServicesAmt |
| Management And General | $333,896 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,158,753 | TotalAmt |
| Program Services | $293,361,817 | ProgramServicesAmt |
| Management And General | $28,249,861 | ManagementAndGeneralAmt |
| Fundraising | $547,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,287,761 | BOYAmt |
| EOY | $56,027,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,000 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,479,739 | BOYAmt |
| EOY | $41,011,965 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,773 | BOYAmt |
| EOY | $381,404 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,513 | BOYAmt |
| EOY | $58,494 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,578 | BOYAmt |
| EOY | $1,184,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,582,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,835,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,358,827 | BOYAmt |
| EOY | $53,747,417 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,197 | BOYAmt |
| EOY | $1,333,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,700,295 | BOYAmt |
| EOY | $21,168,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,198,683 | BOYAmt |
| EOY | $175,963,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,621,541 | BOYAmt |
| EOY | $26,817,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,818,785 | BOYAmt |
| EOY | $4,891,171 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,614 | BOYAmt |
| EOY | $98,776 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,674,121 | BOYAmt |
| EOY | $25,802,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,083,836 | BOYAmt |
| EOY | $21,356,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,205,897 | BOYAmt |
| EOY | $78,966,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,557,696 | BOYAmt |
| EOY | $16,224,562 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,435,090 | BOYAmt |
| EOY | $80,772,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,992,786 | BOYAmt |
| EOY | $96,996,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,198,683 | BOYAmt |
| EOY | $175,963,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,996,058 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,458,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,056,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,621,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,080,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,182,553 | CurrentTaxYearAmt |
| Total | $821,399,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,458,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,056,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,621,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,080,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,182,553 | CurrentTaxYearAmt |
| Total | $821,399,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $821,399,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,287,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,942,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,242,293 | CurrentTaxYearAmt |
| Total | $8,040,011 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,525 | CurrentTaxYearAmt |
| Total | $2,240,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $831,679,972 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $789,089,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2020 AMOUNT: $ 83,157. 2021 AMOUNT: $ 108,650. 2022 AMOUNT: $ 563,741. 2023 AMOUNT: $ 631,746. 2024 AMOUNT: $ 233,275. FUNDRAISING EVENT REVENUES - 2022 AMOUNT: $ 182,368. 2023 AMOUNT: $ 232,112. 2024 AMOUNT: $ 205,250. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $69,996 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $69,996 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,521,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $253,370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,775,179 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,853 | BeginningYearBalanceAmt |
| Contributions | $3,984,832 | ContributionsAmt |
| Investment Earnings Or Losses | $173,124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,521,809 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,013 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,840 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $363,853 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,014 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $350,013 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,344 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $335,999 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,463,192 | OtherCostOrOtherBasisAmt |
| Book Value | $9,463,192 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,786,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,331,861 | DepreciationAmt |
| Book Value | $36,455,094 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,097,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,944,349 | DepreciationAmt |
| Book Value | $4,153,310 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,714,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,939,603 | DepreciationAmt |
| Book Value | $774,777 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,520,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,431 | DepreciationAmt |
| Book Value | $2,901,044 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,747,417 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE RECEIVABLE | $1,994,174 |
| CASH, ENDOWMENT FUNDS | $5,671,852 |
| CASH, MAINTENANCE RESERVE ACCOUNT | $923,619 |
| RIGHT-OF-USE LEASE ASSETS | $8,796,141 |
| RELATED PARTY RECEIVABLES | $3,783,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,168,933 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS | $735,190 |
| INSURANCE CLAIMS PAYABLE | $6,858,291 |
| OPERATING LEASE LIABILITY | $8,757,190 |
| RELATED PARTY PAYABLES | $5,005,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,356,503 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $320,015,656 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $403,099 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,449,862 | OtherRevenueAmt |
| Revenue Not Reported | $2,852,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $317,162,695 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $317,162,695 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $321,966,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $403,099 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $403,099 | ExpensesNotReportedAmt |
| Expenses Subtotal | $321,563,362 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $595,391 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $595,391 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $322,158,753 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS FOR CLIENTS AT THE ALOHA INN TO HELP THEM SAVE MONEY FOR THEIR MOVE-OUT DATE, AT WHICH POINT THE FUNDS ARE RETURNED TO THE INDIVIDUAL. |
| PART V, LINE 4: | ENDOWMENTS HELD BY THE ORGANIZATION AND RELATED PARTIES ARE TO SUPPORT PROGRAMS OFFERING SERVICES TO SENIORS AND SUPPORT PROGRAMS FOR CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON. |
| PART X, LINE 2: | CCS IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN THE IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). CCS IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CCS IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. CCS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. CCS HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE MATERIAL ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON IMPAIRMENT OF SOFTWARE 2,449,862. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EQUITY TRANSFER 595,391. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MATT TALBOT EVENTS | Event1Nm |
| Gross Receipts Event1 | $205,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $205,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,434 | RentFacilityCostsEvent1Amt |
| Event2 | K & R | Event2Nm |
| Gross Receipts Event2 | $105,134 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $105,134 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $7,713 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,643 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,643 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,937 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $318,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,777 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $205,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,084 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $15,084 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $190,166 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESAN HOUSING AUTHORITY | ||||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 911099134 | 501(C)(3) | $595,391 | $0 | PROGRAM SUPPORT |
| ST VINCENT DEPAUL SOCIETY | ||||||||
| 5950 4TH AVENUE S | SEATTLE | WA | 98108 | 910583891 | 501(C)(3) | $80,000 | $0 | PROGRAM SUPPORT |
| CATHOLIC CHARITIES OF SPOKANE | ||||||||
| PO BOX 1453 MS-3 | SPOKANE | WA | 99210 | 910569880 | 501(C)(3) | $503,239 | $0 | PROGRAM SUPPORT |
| CATHOLIC FAMILY & CHILDRENS SERVICES OF YAKIMA | ||||||||
| 5301 TIETON DRIVE SUITE C | YAKIMA | WA | 98908 | 910564959 | 501(C)(3) | $327,010 | $0 | PROGRAM SUPPORT |
| COMMUNITIES OF CONCERN COMMISSION | ||||||||
| 100 23RD AVENUE S RM 212 | SEATTLE | WA | 98144 | 831044174 | 501(C)(3) | $40,000 | $0 | PROGRAM SUPPORT |
| MOTHER NATION | ||||||||
| 801 23RD AVENUE S | SEATTLE | WA | 98144 | 462691773 | 501(C)(3) | $30,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| HOUSING & PERSONAL NEEDS | $32,865,282 |
| CHILDREN & FAMILY SUPPORT | $137,897 |
| FOSTER PARENT SUPPORT, EMERGENCY SOCIAL SERVICE ASSISTANCE AND HOUSING SUPPORT | $3,750,720 |
| OTHER ASSISTANCE | $201,929 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AND ASSISTANCE EXPENDITURES ARE PASS-THROUGH GOVERNMENT GRANTS SUBJECT TO VARIOUS ELIGIBILITY AND REPORTING REQUIREMENTS WHICH ARE MONITORED REGULARLY BY STATE, LOCAL AND FEDERAL AGENCIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HOLTTUM | ||||||||||||||
| PSYCHIATRIST | $529,277 | $0 | $0 | $0 | $0 | $0 | $27,234 | $0 | $10,539 | $0 | $567,050 | $0 | $0 | $0 |
| AMY HENRY | ||||||||||||||
| PSYCHIATRIST | $413,210 | $0 | $0 | $0 | $0 | $0 | $21,094 | $0 | $10,539 | $0 | $444,843 | $0 | $0 | $0 |
| MICHAEL REICHERT | ||||||||||||||
| CCS-WW PRESIDENT (THROUGH FEB 2025) | $397,566 | $0 | $0 | $0 | $0 | $0 | $21,204 | $0 | $11,067 | $0 | $429,837 | $0 | $0 | $0 |
| NIKHIL RAO | ||||||||||||||
| PSYCHIATRIST | $397,335 | $0 | $0 | $0 | $0 | $0 | $20,604 | $0 | $8,772 | $0 | $426,711 | $0 | $0 | $0 |
| CAITLIN MOULDING | ||||||||||||||
| CCAS, CCS-WW BOARD VICE CHAIR | $0 | $268,900 | $0 | $0 | $0 | $0 | $0 | $16,134 | $0 | $37,690 | $0 | $322,724 | $0 | $0 |
| TIMOTHY MAY | ||||||||||||||
| CCS-WW VP, SECRETARY | $277,539 | $0 | $0 | $0 | $0 | $0 | $14,478 | $0 | $959 | $0 | $292,976 | $0 | $0 | $0 |
| MARY STONE-SMITH | ||||||||||||||
| CCS-WW VP | $254,088 | $0 | $0 | $0 | $0 | $0 | $13,388 | $0 | $10,539 | $0 | $278,015 | $0 | $0 | $0 |
| PETER NAZZAL | ||||||||||||||
| CCS-WW VP | $249,895 | $0 | $0 | $0 | $0 | $0 | $13,193 | $0 | $10,539 | $0 | $273,627 | $0 | $0 | $0 |
| WILLIAM HALLERMAN | ||||||||||||||
| CCS-WW VP | $221,321 | $0 | $0 | $0 | $0 | $0 | $12,108 | $0 | $10,539 | $0 | $243,968 | $0 | $0 | $0 |
| KIMBERLEY WILLIAMS | ||||||||||||||
| CCS-WW VP | $221,321 | $0 | $0 | $0 | $0 | $0 | $11,031 | $0 | $10,500 | $0 | $242,852 | $0 | $0 | $0 |
| JEAN STRAFFORD | ||||||||||||||
| CHIEF ACCOUNTING OFFICER | $217,301 | $0 | $0 | $0 | $0 | $0 | $11,584 | $0 | $10,539 | $0 | $239,424 | $0 | $0 | $0 |
| WILLIAM RICE | ||||||||||||||
| CCS-WW VP | $210,495 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,539 | $0 | $221,034 | $0 | $0 | $0 |
| ANDREAS MACKE | ||||||||||||||
| CHIEF INFOR & BUS INNV OFFICER | $188,275 | $0 | $0 | $0 | $0 | $0 | $9,187 | $0 | $10,539 | $0 | $208,001 | $0 | $0 | $0 |
| LINDA THOMAS-JONES | ||||||||||||||
| CLINICAL DIRECTOR | $184,949 | $0 | $0 | $0 | $0 | $0 | $10,296 | $0 | $10,539 | $0 | $205,784 | $0 | $0 | $0 |
| MICHAEL CURRY | ||||||||||||||
| CCS-WW VP | $175,559 | $0 | $0 | $0 | $0 | $0 | $9,814 | $0 | $10,539 | $0 | $195,912 | $0 | $0 | $0 |
| ELIZABETH LANCASTER | ||||||||||||||
| FIN DIRECTOR II | $182,499 | $0 | $0 | $0 | $0 | $0 | $9,747 | $0 | $0 | $0 | $192,246 | $0 | $0 | $0 |
| ROSEMARY ZILMER | ||||||||||||||
| CCS-WW VP (LEFT DURING FISCAL YEAR) | $143,978 | $0 | $0 | $0 | $0 | $0 | $7,203 | $0 | $437 | $0 | $151,618 | $0 | $0 | $0 |
| IRENE WARD | ||||||||||||||
| FORMER OFFICER | $131,756 | $0 | $0 | $0 | $6,852 | $0 | $6,937 | $0 | $957 | $0 | $146,502 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | IN 2024, IRENE WARD RECEIVED A SEVERANCE PAYMENT OF $6,852. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 795469 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,718,212 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN B REPRESENTS THE POUNDS OF FOOD DONATED TO THE ORGANIZATION DURING THE FISCAL YEAR. DONATED FOOD IS VALUED BASED ON THE STANDARD RATE APPROVED BY THE WASHINGTON STATE DEPARTMENT OF AGRICULTURE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER IS THE ARCHBISHOP OF THE ROMAN CATHOLIC ARCHDIOCESE OF SEATTLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE WRITTEN CERTIFICATE OF AFFIRMATION OR CERTIFICATE OF ACTION MUST BE OBTAINED FROM THE MEMBER FOR THE APPOINTMENT AND REMOVAL OF THE PRESIDENT OF THE CORPORATION AND THE APPOINTMENT AND REMOVAL OF THE MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | WHERE ACTION OR AFFIRMATION IS REQUIRED, THE WRITTEN CERTIFICATE OF AFFIRMATION OR CERTIFICATE OF ACTION MUST BE OBTAINED FROM THE MEMBER FOR THE FOLLOWING: A. THE ADOPTION OF THE PHILOSOPHY AND MISSION OF THE CORPORATION; B. THE AMENDMENT OF THE ARTICLES OF INCORPORATION, AND THE ADOPTION AND AMENDMENT OF THE BYLAWS OF THE CORPORATION; C. THE APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF TRUSTEES; D. THE APPOINTMENT AND REMOVAL OF THE PRESIDENT OF THE CORPORATION; E. THE REQUIREMENT AND ESTABLISHMENT OF BUSINESS-LIKE CONTROLS AND STRUCTURES OVER ALL ASPECTS OF CORPORATE FINANCIAL ACTIVITIES WHICH INCLUDE BUT ARE NOT LIMITED TO BORROWING OF MONEY, APPROVING OF THE CORPORATE OFFICE ANNUAL BUDGET, INCURRING OF DEBT, FUNDRAISING, INVESTMENT OF MONEY, AND THE REQUIREMENT OF AN ANNUAL FINANCIAL AUDIT(S) OF THE CORPORATION AND ALL ITS ACTIVITIES; F. THE FORMATION OF ANY AFFILIATED OR SUBSIDIARY ENTITY, EITHER FOR-PROFIT OR NOT-FOR-PROFIT; G. THE SALE, LEASING, OR ENCUMBERING OF CORPORATE REAL ESTATE; H. THE LIQUIDATION, DISSOLUTION, WINDING-UP OR ABANDONMENT OF THE CORPORATION; I. ANY CREATION OR SUBSTANTIAL AMENDMENT OF A CONTRACT, LEASE OR OTHER AGREEMENT INVOLVING AN AFFILIATION BY THE CORPORATION WITH ONE OR MORE OTHER ENTITIES IN ANY JOINT ENTERPRISE; J. THE AFFIRMATION OF ANY BOARD RESOLUTION TO PURCHASE, SELL, ENCUMBER, LEASE OR ACQUIRE ANY SIGNIFICANT ASSET. K. APPROVAL OF ANY INITIATION OR CANCELLATION OF A LAWSUIT. L. APPROVAL OF ANY APPLICATION FOR A GOVERNMENT GRANT WHICH HAS HAD IMPACT UPON OR IMPLICATION TO THE MISSION OF THE CATHOLIC CHURCH. M. ANY OTHER MATTERS EITHER REQUIRED BY LAW OR WHICH THE BOARD OF TRUSTEES DETERMINES BY RESOLUTION SHOULD BE SUBMITTED TO THE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 8B | CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TRUSTEES WERE PROVIDED AN ELECTRONIC VERSION, OR A PAPER COPY IF REQUESTED, OF THE 990 PRIOR TO THE FILING OF THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS THE BOARD OF TRUSTEES, VICE PRESIDENTS AND KEY MANAGEMENT. DISCLOSURE OF CONFLICTS IS MADE AT THE TIME A PERSON JOINS THE ORGANIZATION, WHENEVER A CONFLICT ARISES OR IS SUSPECTED, AND ANNUALLY THEREAFTER. THE DISCLOSURE FORM IS REVIEWED BY THE CHAIR OF THE BOARD AND THE CCSWW PRESIDENT. ANY POTENTIAL CONFLICT OF INTEREST IS CONSIDERED AND RESOLVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD REVIEWED AND ESTABLISHED THE COMPENSATION OF THE PRESIDENT AND VICE PRESIDENTS OF THE ORGANIZATION IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESAN HOUSING AUTHORITY | |||||||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 911099134 | SERVICES TO THE LOW INCOME COMMUNITY | WA | 501(C)(3) | LINE 7 | CORP OF THE CATH ARCHBISHOP OF SEATTLE | 0 | |
| CORPORATION OF THE CATHOLIC ARCHBISHOP OF SEATTLE | |||||||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 910778147 | SERVICES TO THE LOW INCOME COMMUNITY | WA | 501(C)(3) | LINE 1 | 0 | N/A | |
| TAHOMA CENTER ASSOCIATION | |||||||||||
| 1323 S YAKIMA AVENUE | TACOMA | WA | 98405 | 943064453 | SERVICES TO THE LOW INCOME COMMUNITY | WA | 501(C)(3) | LINE 10 | CATHOLIC COMMUNITY SERVICES OF WW | Yes (1) | |
| THE CATHOLIC CHARITIES FOUNDATION OF WESTERN WASHINGTON | |||||||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 460479730 | SERVICES TO THE LOW INCOME COMMUNITY | WA | 501(C)(3) | LINE 1 | CORP OF THE CATH ARCHBISHOP OF SEATTLE | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONICA'S VILLAGE PLACE I HOUSING LLC | |||||||||||||
| 100 23RD AVENUE S | SEATTLE | WA | 98144 | 263981642 | LOW INCOME HOUSING RENTAL | WA | CATHOLIC COMMUNITY SERVICES OF WW | RENTAL | -$256,833 | $922,025 | Yes (1) | Yes (1) | 0.00010 |
| NATIVITY HOUSE APARTMENTS LLC | |||||||||||||
| 100 23RD AVENUE S | TACOMA | WA | 98144 | 461713565 | LOW INCOME HOUSING RENTAL | WA | CATHOLIC COMMUNITY SERVICES OF WW | RENTAL | -$36 | $85,067 | 0 | Yes (1) | 0.00010 |
| DEVOE II HOUSING LLC | |||||||||||||
| 1323 S YAKIMA AVENUE | TACOMA | WA | 98405 | 472823101 | LOW INCOME HOUSING RENTAL | WA | CATHOLIC COMMUNITY SERVICES OF WW | RENTAL | -$36 | $498,300 | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAHOMA CENTER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $375,062 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSFERRED | MethodOfAmountDeterminationTxt |