Totals
- Total revenue
- $4,223,727
- Total expenses
- $4,813,900
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,223,727
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $473,194
- Total liabilities, end of year
- $2,095,234
- Net assets or fund balances, end of year
- -$1,622,040
- Program services expenses (Part IX)
- $4,813,900
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,813,900
Program services were 100.0% 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.
-
2a · Program service revenue: LOW INCOME HOUSING SER
total $4,223,727 · related or exempt $4,223,727
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,705,048 · program services $2,705,048
-
9 · Other employee benefits
total $478,292 · program services $478,292
-
10 · Payroll taxes
total $223,040 · program services $223,040
-
11b · Fees: legal
total $2,147 · program services $2,147
-
11c · Fees: accounting
total $258,557 · program services $258,557
-
12 · Advertising and promotion
total $3,602 · program services $3,602
-
13 · Office expenses
total $38,132 · program services $38,132
-
19 · Conferences, conventions and meetings
total $26,129 · program services $26,129
-
24a · Other expenses: CARES TEAM SERVICE FEE
total $556,215 · program services $556,215
-
24b · Other expenses: STRATEGIC EXPENSES
total $230,270 · program services $230,270
-
24c · Other expenses: OTHER ADMINSTRATIVE
total $131,744 · program services $131,744
-
24d · Other expenses: OFFICE RENT
total $39,422 · program services $39,422
-
24e · All other expenses
total $121,302 · program services $121,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$9,535 · end of year -$4,695
-
4 · Accounts receivable
beginning of year $258,523 · end of year $38,895
-
15 · Other assets
beginning of year $40,332 · end of year $438,994
-
17 · Accounts payable and accrued expenses
beginning of year $231,270 · end of year $478,625
-
25 · Other liabilities
beginning of year $1,089,917 · end of year $1,616,609
-
27 · Net assets without donor restrictions
beginning of year -$1,031,867 · end of year -$1,622,040
Mission and programs · 2025
Mission
PROVIDE AFFORDABLE HOUSING AND OPERATE FACILITIES AND PROGRAMS DESIGNED TO ASSIST AND PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVELEDGED.
Activities or mission (Part I)
CATHOLIC HOUSING COMMUNITIES IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES. IT'S PURPOSE SHALL INCLUDE, BUT NOT BE LIMITED TO:A)ACQUIRE, DEVELOP, CONSTRUCT, MAINTAIN, OPERATING, LEASE OR SELL REAL PROPERTIES WHICH PROVIDE AFFORDABLE HOUSING TO LOW-INCOME FAMILIES, SENIORS, CHILDREN AND INDIVIDUALS; B)MANAGE, MAINTAIN AND OPERATE FACILITIES, PROGRAMS AND SERVICES DESIGNED TO ASSIST AND PROVIDE RELIEF TO THE POOR, DISTRESSED OR INDERPRIVELEDGED; C)IMPROVE HOUSING FOR LOW-INCOME FAMILIES, SENIOR ADULTS, AND PERSONS WITH DISABILTIES THROUGH NEW CONSTRUCTION AND RENOVATION OF EXISTING HOUSING; D)PROVIDE PROPERTY AND ASSET MANAGEMENT SERVICES TO OTHER CHARITIES QUALIFYING UNDER SECTION 501(C)(3) OF THE CODE; E)PERFORM ALL ACTS REASONABLY NECESSARY TO ACCOMPLISH ITS EXEMPT PURPOSES, INCLUDING, WITHOUT LIMITATION, THE EXECUTION OF ALL CONTRACTS, AGREEMENTS, LEASES AND OTHER INSTRUMENTS INCIDENTAL TO THE OWNERSHIP OR MANAGEMENT OF PROPERTIES.
-
PROVIDE MANAGEMENT WITH RESPECT TO SERVICES REQUIRED TO ENABLE SUPPORT FOR LOW INCOME-HOUSING TO FAMILIES, SENIORS, CHILDREN AND INDIVIDUALS AND MAINTAIN OPERATING FACILITES FOR THOSE SERVICES.
Expenses $4,813,900 · Revenue $4,223,727
As filed on the 2025 return.
Listed in Part VII
-
CHARLES MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARRICK A DUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANE QUAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROB MCCANN
PRESIDENT
- Total calculated
- $294,378
- From this org
- $0
- From related orgs
- $271,313
- Other
- $23,065
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $271,313 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,065 related
- Filer's total
- $0 + $294,378 related
-
JONATHAN MALLAHAN
CEO
- Total calculated
- $210,729
- From this org
- $0
- From related orgs
- $193,960
- Other
- $16,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $193,960 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,769 related
- Filer's total
- $0 + $210,729 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
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) · SOCIAL SERVICES · WA
Directly controlled by CATHOLIC CHARITIES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631699349300423
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