Catholic Housing Services Of Eastern Washington is located in Spokane, WA. The organization was established in 2003. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Catholic Housing Services Of Eastern Washington employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Housing Services Of Eastern Washington is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Catholic Housing Services Of Eastern Washington generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, CONSTRUCT AND OPERATE SAFE, SANITARY AND AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, INCLUDING ELDERLY AND HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT, CONSTRUCTION AND OPERATION OF SAFE, SANITARY AND AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, INCLUDING ELDERLY AND HANDICAPPED; PROVIDE SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rob Mccann President/ce | Officer | 40 | $237,196 |
Jonathan Mallahan Vice Preside | Officer | 40 | $188,862 |
Paster Jeff Core Director | Trustee | $0 | |
Dr Vange Ocasio Hochheimer Director | Trustee | $0 | |
Garrick Dung Director | Trustee | $0 | |
Chris Codd Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $28,252 |
All other contributions, gifts, grants, and similar amounts not included above | $600,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $628,252 |
Total Program Service Revenue | $3,414,832 |
Investment income | $750,411 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $486,688 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,280,183 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $38,464 |
Fees for services: Legal | $10,522 |
Fees for services: Accounting | $20,608 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $530,219 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $131,100 |
Interest | $22,255 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $264,479 |
Insurance | $198,544 |
All other expenses | $298,298 |
Total functional expenses | $4,079,251 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,811,955 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,161,313 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $16,485,768 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $29,849 |
Net Land, buildings, and equipment | $8,966,506 |
Investments—publicly traded securities | $2,735,528 |
Investments—other securities | $0 |
Investments—program-related | $7,773,024 |
Intangible assets | $0 |
Other assets | $2,697,530 |
Total assets | $50,661,473 |
Accounts payable and accrued expenses | $1,453,233 |
Grants payable | $0 |
Deferred revenue | $5,540 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $8,480,366 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $37,384 |
Total liabilities | $9,976,523 |
Net assets without donor restrictions | $40,684,950 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $50,661,473 |
Over the last fiscal year, we have identified 1 grants that Catholic Housing Services Of Eastern Washington has recieved totaling $600,000.
Awarding Organization | Amount |
---|---|
Catholic Charities Of Spokane Spokane, WA PURPOSE: CONSTRUCTION OF AFFORDABLE HOUSING | $600,000 |
Organization Name | Assets | Revenue |
---|---|---|
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |
Habitat For Humanity International Renton, WA | $48,435,558 | $16,565,200 |
Umpqua Community Development Corporation Roseburg, OR | $52,044,965 | $9,776,284 |
Northwest Real Estate Capital Corporation Boise, ID | $42,438,639 | $10,028,848 |
Bienestar Inc Hillsboro, OR | $44,494,101 | $8,073,400 |
Sequoia Mental Health Services Inc Beaverton, OR | $13,233,092 | $9,043,542 |
Habitat For Humanity International Inc Spokane, WA | $8,447,142 | $6,994,226 |
Homestead Community Land Trust Seattle, WA | $27,329,923 | $6,114,332 |
Network For Oregon Affordable Housing Portland, OR | $195,654,493 | $8,548,248 |
Catholic Charities Housing Services Diocese Of Yakima Yakima, WA | $29,693,210 | $6,976,540 |