Totals
- Total revenue
- $368,848
- Total expenses
- $358,965
- Contributions and grants received
- $215,569
- Grants paid
- $1,365
- Program service revenue
- $149,371
- Investment income
- $3,648
- Other revenue
- $260
- Total assets, end of year
- $1,155,967
- Total liabilities, end of year
- $792,005
- Net assets or fund balances, end of year
- $363,962
- Program services expenses (Part IX)
- $341,684
- Management and general expenses
- $17,281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,684
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$214,569
-
1f · All other contributions, gifts and grants
$1,000
-
2a · Program service revenue: RENTAL INCOME
total $149,371 · related or exempt $149,371
-
3 · Investment income
total $3,648 · excluded $3,648
-
11a · Other revenue: OTHER INCOME
total $260 · excluded $260
-
11e · Other revenue, total
$260
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,365 · program services $1,365
-
11a · Fees: management
total $26,208 · program services $26,208
-
11c · Fees: accounting
total $17,218 · management and general $17,218
-
13 · Office expenses
total $10,896 · program services $10,896
-
14 · Information technology
total $4,582 · program services $4,582
-
16 · Occupancy
total $46,970 · program services $46,970
-
17 · Travel
total $63 · management and general $63
-
19 · Conferences, conventions and meetings
total $10 · program services $10
-
20 · Interest
total $44,538 · program services $44,538
-
22 · Depreciation, depletion and amortization
total $29,738 · program services $29,738
-
23 · Insurance
total $18,211 · program services $18,211
-
24a · Other expenses: REIMBURSED TO MANAGEMEN
total $81,425 · program services $81,425
-
24b · Other expenses: OPERATIONS & MAINTENANC
total $73,757 · program services $73,757
-
24c · Other expenses: TAXES & PERMITS
total $3,984 · program services $3,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,991 · end of year $64,169
-
4 · Accounts receivable
beginning of year $3,227 · end of year $2,666
-
10a · Land, buildings and equipment: cost or other basis
$1,211,175
-
10b · Land, buildings and equipment: accumulated depreciation
$427,283
-
10c · Land, buildings and equipment, net
beginning of year $813,422 · end of year $783,892
-
14 · Intangible assets
beginning of year $4,170 · end of year $3,963
-
15 · Other assets
beginning of year $281,699 · end of year $301,277
-
17 · Accounts payable and accrued expenses
beginning of year $16,773 · end of year $11,182
-
19 · Deferred revenue
beginning of year $52 · end of year $19
-
21 · Escrow or custodial account liability
beginning of year $11,833 · end of year $11,868
-
23 · Secured mortgages and notes payable
beginning of year $750,238 · end of year $733,183
-
25 · Other liabilities
beginning of year $23,132 · end of year $35,753
-
27 · Net assets without donor restrictions
beginning of year $350,481 · end of year $363,962
Mission and programs · 2022
Mission
TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR SOCIAL, PHYSICAL, PSYCHOLOGICAL, AND RECREATIONAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND COOPERATION THEREOF ON A NONPROFIT BASIS.
Activities or mission (Part I)
TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
-
KINCAID HOUSING OPERATES A 40-UNIT APARTMENT HOME FOR THE ELDERLY WHO MEET THE ELIGIBILITY CRITERIA OF THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PROGRAM.
Expenses $341,684 · Grants $1,365 · Revenue $149,371
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael ReichertMICHAEL REICHERT
PRESIDENT OF CCS/CHS & EX-OFFICIO
- Total calculated
- $414,272
- From this org
- $0
- From related orgs
- $367,198
- Other
- $47,074
- Hours/week
- 1 + 43.5 related
Schedule J breakdown matched by us
- Base
- $0 + $367,198 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $36,600 related
- Nontaxable benefits
- $0 + $10,474 related
- Filer's total
- $0 + $414,272 related
-
Joe SchickJOE SCHICK
CHAIRMAN & TREASURER
- Total calculated
- $201,970
- From this org
- $0
- From related orgs
- $201,970
- Other
- $0
- Hours/week
- 1 + 44.5 related
Schedule J breakdown matched by us
- Base
- $0 + $201,970 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $201,970 related
-
Courtney SmithCOURTNEY SMITH
SECRETARY
- Total calculated
- $154,902
- From this org
- $0
- From related orgs
- $135,399
- Other
- $19,503
- Hours/week
- 1 + 43.5 related
Schedule J breakdown matched by us
- Base
- $0 + $135,399 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,832 related
- Nontaxable benefits
- $0 + $8,671 related
- Filer's total
- $0 + $154,902 related
-
Jim DefrancoJIM DEFRANCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Edgardo JoseEDGARDO JOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Bob KolpBOB KOLP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Tim MayTIM MAY
VP/CFO OF CCS/CHS
- Total calculated
- $261,914
- From this org
- $0
- From related orgs
- $251,417
- Other
- $10,497
- Hours/week
- 1 + 43.5 related
Schedule J breakdown matched by us
- Base
- $0 + $251,417 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,057 related
- Nontaxable benefits
- $0 + $440 related
- Filer's total
- $0 + $261,914 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE PRESIDENT'S COMPENSATION IS SET BY CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY THE CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON IN SETTING THE PRESIDENT'S COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOUSING FOR THOSE IN NEED · WA
Directly controlled by THE ARCHDIOCESAN HOUSING AUTHORITY
-
CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
501(C)(3) · SOCIAL SERVICES FOR THE POOR AND VULNERABLE · WA
Directly controlled by CORP OF THE CATH ARCHBISHOP OF SEATTLE
-
CORPORATION OF THE CATHOLIC ARCHBISHOP OF SEATTLE
501(C)(3) · RELIGIOUS · WA
-
501(C)(3) · HOUSING FOR THOSE IN NEED · WA
Directly controlled by THE ARCHDIOCESAN HOUSING AUTHORITY
-
501(C)(3) · HOUSING FOR THOSE IN NEED · WA
Directly controlled by THE ARCHDIOCESAN HOUSING AUTHORITY
-
REDMOND ELDERLY HOUSING ASSOCIATION
501(C)(3) · HOUSING FOR THOSE IN NEED · WA
Directly controlled by THE ARCHDIOCESAN HOUSING AUTHORITY
-
501(C)(3) · HOUSING FOR THOSE IN NEED · WA
Directly controlled by THE ARCHDIOCESAN HOUSING AUTHORITY
-
THE ARCHDIOCESAN HOUSING AUTHORITY
501(C)(3) · HOUSING FOR THOSE IN NEED · WA
Directly controlled by CORP OF THE CATH ARCHBISHOP OF SEATTLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349303933
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