Totals
- Total revenue
- $210,502
- Total expenses
- $242,074
- Contributions and grants received
- $120,856
- Grants paid
- $498
- Program service revenue
- $86,309
- Investment income
- $2,775
- Other revenue
- $562
- Total assets, end of year
- $374,888
- Total liabilities, end of year
- $666,877
- Net assets or fund balances, end of year
- -$291,989
- Program services expenses (Part IX)
- $233,695
- Management and general expenses
- $8,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,695
Program services were 96.5% 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)
$119,856
-
1f · All other contributions, gifts and grants
$1,000
-
2a · Program service revenue: RENTAL INCOME & RELATE
total $86,309 · related or exempt $86,309
-
3 · Investment income
total $2,775 · excluded $2,775
-
11a · Other revenue: MISCELLANEOUS INCOME
total $562 · excluded $562
-
11e · Other revenue, total
$562
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $498 · program services $498
-
7 · Other salaries and wages
total $44,293 · program services $44,293
-
8 · Pension plan contributions
total $2,215 · program services $2,215
-
9 · Other employee benefits
total $7,964 · program services $7,964
-
10 · Payroll taxes
total $3,686 · program services $3,686
-
11a · Fees: management
total $13,440 · program services $13,440
-
11c · Fees: accounting
total $8,379 · management and general $8,379
-
11g · Fees: other
total $6,248 · program services $6,248
-
13 · Office expenses
total $4,882 · program services $4,882
-
14 · Information technology
total $4,117 · program services $4,117
-
16 · Occupancy
total $31,067 · program services $31,067
-
17 · Travel
total $319 · program services $319
-
19 · Conferences, conventions and meetings
total $166 · program services $166
-
20 · Interest
total $33,451 · program services $33,451
-
22 · Depreciation, depletion and amortization
total $16,744 · program services $16,744
-
23 · Insurance
total $8,160 · program services $8,160
-
24a · Other expenses: OPERATIONS & MAINTENANC
total $49,917 · program services $49,917
-
24b · Other expenses: TAXES & PERMITS
total $4,920 · program services $4,920
-
24c · Other expenses: BAD DEBT EXPENSE
total $1,481 · program services $1,481
-
24e · All other expenses
total $127 · program services $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,554 · end of year $1,650
-
4 · Accounts receivable
beginning of year $345 · end of year $1,231
-
10a · Land, buildings and equipment: cost or other basis
$833,012
-
10b · Land, buildings and equipment: accumulated depreciation
$546,121
-
10c · Land, buildings and equipment, net
beginning of year $281,009 · end of year $286,891
-
14 · Intangible assets
beginning of year $3,372 · end of year $3,196
-
15 · Other assets
beginning of year $101,820 · end of year $81,920
-
17 · Accounts payable and accrued expenses
beginning of year $9,578 · end of year $12,078
-
19 · Deferred revenue
beginning of year $2 · end of year $3
-
23 · Secured mortgages and notes payable
beginning of year $505,970 · end of year $492,219
-
24 · Unsecured notes and loans payable
beginning of year $5,381 · end of year $6,367
-
25 · Other liabilities
beginning of year $129,640 · end of year $156,210
-
27 · Net assets without donor restrictions
beginning of year -$260,471 · end of year -$291,989
Mission and programs · 2023
Mission
TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY CHRONICALLY ILL.
-
AHA-PIERCE COUNTY ASSOCIATION OPERATES FOURNIER COURT, A 20-UNIT APARTMENT PROJECT FOR THE CHRONICALLY MENTALLY ILL. RENTS FOR THOSE WHO QUALIFY ARE SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8.
Expenses $233,695 · Grants $498 · Revenue $86,309
As filed on the 2023 return.
Listed in Part VII
-
Michael ReichertMICHAEL REICHERT
PRES. OF CCS/CHS & EX-OFFICIO
- Total calculated
- $453,317
- From this org
- $0
- From related orgs
- $402,229
- Other
- $51,088
- Hours/week
- 1 + 43.5 related
Schedule J breakdown matched by us
- Base
- $0 + $402,229 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $39,600 related
- Nontaxable benefits
- $0 + $11,488 related
- Filer's total
- $0 + $453,317 related
-
Megan SlivinskiMEGAN SLIVINSKI
CHAIR & TREASURER
- Total calculated
- $248,543
- From this org
- $0
- From related orgs
- $239,446
- Other
- $9,097
- Hours/week
- 1 + 44.5 related
Schedule J breakdown matched by us
- Base
- $0 + $239,446 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,444 related
- Nontaxable benefits
- $0 + $1,653 related
- Filer's total
- $0 + $248,543 related
-
Courtney SmithCOURTNEY SMITH
SECRETARY
- Total calculated
- $177,702
- From this org
- $0
- From related orgs
- $154,989
- Other
- $22,713
- Hours/week
- 1 + 42.5 related
Schedule J breakdown matched by us
- Base
- $0 + $154,989 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,399 related
- Nontaxable benefits
- $0 + $10,314 related
- Filer's total
- $0 + $177,702 related
-
Edgardo G JoseEDGARDO G JOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Greg UnruhGREG UNRUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Jim DefrancoJIM DEFRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
John HickmanJOHN HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Peter BernauerPETER BERNAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Tim MayTIM MAY
VP/CFO & EX-OFFICIO
- Total calculated
- $287,213
- From this org
- $0
- From related orgs
- $275,402
- Other
- $11,811
- Hours/week
- 1 + 43.5 related
Schedule J breakdown matched by us
- Base
- $0 + $275,402 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,016 related
- Nontaxable benefits
- $0 + $795 related
- Filer's total
- $0 + $287,213 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 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 · controlled entity
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 · controlled entity
Directly controlled by THE ARCHDIOCESAN HOUSING AUTHORITY
-
501(C)(3) · HOUSING FOR THOSE IN NEED · WA · controlled entity
Directly controlled by THE ARCHDIOCESAN HOUSING AUTHORITY
-
REDMOND ELDERLY HOUSING ASSOCIATION
501(C)(3) · HOUSING FOR THOSE IN NEED · WA · controlled entity
Directly controlled by THE ARCHDIOCESAN HOUSING AUTHORITY
-
501(C)(3) · HOUSING FOR THOSE IN NEED · WA · controlled entity
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349307625
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