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Nonprofiteer
← ARCHDIOCESAN HOUSING AUTHORITY

Form 990 for tax year 2022

Filed by ARCHDIOCESAN HOUSING AUTHORITY.

Totals

Total revenue
$26,837,078
Total expenses
$29,002,218
Contributions and grants received
$15,394,601
Grants paid
$4,898,537
Program service revenue
$9,998,179
Investment income
$317,802
Other revenue
$1,126,496
Total assets, end of year
$138,893,953
Total liabilities, end of year
$116,262,337
Net assets or fund balances, end of year
$22,631,616
Program services expenses (Part IX)
$26,223,068
Management and general expenses
$2,779,150
Fundraising expenses
$0
Program service expenses (Part III)
$26,223,068

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TIM MAY

    VICE PRESIDENT/CFO/SECRETARY

    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

  • CAITLIN MOULDING

    VICE CHAIR

    Total calculated
    $235,449
    From this org
    $0
    From related orgs
    $235,449
    Other
    $0
    Hours/week
    1 + 38.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,449 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $235,449 related

  • MEGAN SLIVINSKI

    CCAS, AHA BOARD, TREASURER

    Total calculated
    $43,285
    From this org
    $0
    From related orgs
    $43,285
    Other
    $0
    Hours/week
    1 + 38.5 related

  • JOE SCHICK

    CCAS, AHA BOARD, TREASURER (THRU OCT)

    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

  • REV BRADLEY T HAGELIN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SR SHARON PARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV JOSE ALVAREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHARON HENDERSON CALLAHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NED DELMORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOEL GILBERTSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDGARDO JOSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • DONNA LAFRANCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES E DEFRANCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • BRENDA FINCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOM IBERLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GREGORY J UNRUH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIANE MCWITHEY

    BOARD MEMBER (THRU SEP)

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • MICHAEL REICHERT

    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

  • FLO BEAUMON

    AGENCY DIRECTOR

    Total calculated
    $189,912
    From this org
    $166,250
    From related orgs
    $0
    Other
    $23,662
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $166,250
    Bonus
    $0
    Other
    $0
    Deferred
    $22,637
    Nontaxable benefits
    $1,025
    Filer's total
    $189,912

  • CHRISTOPHER JOWELL

    VP HOUSING & COMMUNITY DEVELOPMENT (OUTGOING)

    Total calculated
    $54,727
    From this org
    $48,913
    From related orgs
    $0
    Other
    $5,814
    Hours/week
    37.5

  • COURTNEY SMITH

    DIRECTOR OF FINANCE

    Total calculated
    $154,902
    From this org
    $135,399
    From related orgs
    $0
    Other
    $19,503
    Hours/week
    37.5 + 6 related

    Schedule J breakdown matched by us

    Base
    $135,399
    Bonus
    $0
    Other
    $0
    Deferred
    $10,832
    Nontaxable benefits
    $8,671
    Filer's total
    $154,902

  • BONNIE HILL

    DIRECTOR OF AFFORDABLE HOUSING

    Total calculated
    $131,763
    From this org
    $113,974
    From related orgs
    $0
    Other
    $17,789
    Hours/week
    37.5

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LA VENTURE HOLDINGS LLC

    HOUSING FOR THOSE IN NEED · WA · income -$136,534 · assets $0

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • KENT VETERANS MM LLC

    HOUSING FOR THOSE IN NEED · WA · income -$65 · assets $0

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • CHS AURORA LLC

    HOUSING FOR THOSE IN NEED · WA · income $0 · assets $0

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • CHS SHORELINE MANAGER LLC

    HOUSING FOR THOSE IN NEED · WA · income $0 · assets $0

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • ELIZABETH THOMAS HOMES MM LLC

    HOUSING FOR THOSE IN NEED · WA · income $0 · assets $0

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • SKAGIT SUPPORTIVE HOUSING MM LLC

    HOUSING FOR THOSE IN NEED · WA · income $0 · assets $0

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • CHANCERY PLACE LLC

    HOUSING FOR THOSE IN NEED · WA · income $1,033,113 · assets $4,508,753

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • COLLEGE WAY HOUSING LLC

    HOUSING FOR THOSE IN NEED · WA · income $235,572 · assets $1,784,227

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • CHS GREENWOOD LLC

    HOUSING FOR THOSE IN NEED · WA · income $890,708 · assets $19,400,809

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AURORA HOUSING DEVELOPMENT LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$18 · share of assets $27,035 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • WOODLAND II FAMILY HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$11 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • WESTLAKE II HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$46 · share of assets $455,133 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • LA VENTURE WORKFORCE HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$136,534 · share of assets $841,477 · general or managing partner

    Directly controlled by LA VENTURE HOLDINGS LLC

  • BERKSHIRE HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$69 · share of assets $1,736,153 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • IVES & HARRISON FAMILY HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$59 · share of assets $1,284,617 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • FORKS HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$16 · share of assets $11,511 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • CORNWALL HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$32 · share of assets $278,961 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • BAKERVIEW FAMILY HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$56 · share of assets $423,105 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • BAKER APARTMENTS LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$26 · share of assets $4,133,970 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • HOLDEN STREET FAMILY HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$67,042 · share of assets $106,221 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • KENT VETERANS HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income -$65 · share of assets $90,570 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • CHS SHORELINE LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of income $2 · share of assets $27,567 · general or managing partner

    Directly controlled by ARCHDIOCESAN HOUSING AUTHORITY

  • ELIZABETH THOMAS HOMES LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of assets $1,330,280 · general or managing partner

    Directly controlled by ELIZABETH THOMAS HOMES MM LLC

  • SKAGIT SUPPORTIVE HOUSING LLC

    RELATED · LOW-INCOME HOUSING · WA · 0.01% owned · share of assets $1,928,280 · general or managing partner

    Directly controlled by SKAGIT SUPPORTIVE HOUSING MM LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BAKER MANAGER LLC

    C · LOW-INCOME HOUSING · WA · 0.01% owned

    Directly controlled by BAKER APARTMENTS LLC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349314131

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