Archdiocesan Housing Authority
- Assets
- $126.3m
- Revenue
- $25.9m
- Investments
- $183.0k
- Employees
- 196
- Location
- Seattle, WA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 91-1099134
Organization Overview
Archdiocesan Housing Authority, operating under the name Catholic Housing Services Of Western Washington, is located in Seattle, WA. The organization was established in 1946. 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 06/2021, Catholic Housing Services Of Western Washington employed 196 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Housing Services Of Western 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 06/2021, Catholic Housing Services Of Western Washington generated $25.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $24.3m during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Catholic Housing Services Of Western Washington has awarded 26 individual grants totaling $16,609,458. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SUPPORT FOR LOW INCOME, HOMELESS AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED IN 1979, CATHOLIC HOUSING SERVICES OF WESTERN WASHINGTON, (CHS, FORMERLY KNOWN AS THE ARCHDIOCESAN HOUSING AUTHORITY) DEVELOPS, OWNS AND MANAGES AFFORDABLE HOUSING PROGRAMS FOR LOW-INCOME FAMILIES AND INDIVIDUALS. WE PROVIDE SUPPORTIVE SERVICES FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS, LOW INCOME SENIORS, FARM WORKER FAMILIES, AND THOSE WHO HAVE SPECIAL PHYSICAL AND MENTAL NEEDS. WE OWN OR MANAGE APPROXIMATELY 2,542 HOUSING UNITS AT 58 PROPERTIES THROUGH WESTERN WASHINGTON.CHS IS A MISSION DRIVEN FAITH BASED AGENCY THAT WORKS IN PARTNERSHIP WITH LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES, PUBLIC FUNDERS, PRIVATE LENDERS, AND COMMUNITY AGENCIES TO ACHIEVE OUR GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Jowell VP Housing & Community Development | Officer | 37.5 | $156,290 |
Marcia Jaeger Director Of Finance And Administration | 37.5 | $131,163 | |
Gloria Burton Housing Developer | 37.5 | $108,800 | |
Alicia Hoppers Director Of Agency Operations | 37.5 | $105,594 | |
Steve Powers Regional Director | 37.5 | $100,434 | |
Joe Schick Ccas, Ww Board, Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thyssenkrupp Elevator Elevator | 6/29/21 | $833,217 |
Interstate Restoration General Contractor | 6/29/21 | $700,203 |
Third Place Design Co-operative Architectural Services | 6/29/21 | $385,990 |
Jose O Bazan Architectural Services | 6/29/21 | $373,045 |
Comfort Systems Usa Repair & Maintenance | 6/29/21 | $222,781 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,642,281 |
| Government grants | $11,952,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $694,551 |
| Noncash contributions included in lines 1a–1f | $122,275 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,289,800 |
| Total Program Service Revenue | $10,212,142 |
| Investment income | $223,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $877,443 |
| Net Gain/Loss on Asset Sales | $101,573 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,902,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,972,088 |
| Grants and other assistance to domestic individuals. | $175,888 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,846 |
| Compensation of current officers, directors, key employees. | $179,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,890,498 |
| Pension plan accruals and contributions | $267,971 |
| Other employee benefits | $768,930 |
| Payroll taxes | $568,224 |
| Fees for services: Management | $137,280 |
| Fees for services: Legal | $31,939 |
| Fees for services: Accounting | $106,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,315 |
| Advertising and promotion | $665 |
| Office expenses | $759,457 |
| Information technology | $334,946 |
| Royalties | $0 |
| Occupancy | $5,420,927 |
| Travel | $11,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,102 |
| Interest | $1,404,952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,090,865 |
| Insurance | $937,701 |
| All other expenses | $0 |
| Total functional expenses | $24,327,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,242,227 |
| Savings and temporary cash investments | $6,444,424 |
| Pledges and grants receivable | $151,765 |
| Accounts receivable, net | $1,338,708 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $301,819 |
| Net Land, buildings, and equipment | $83,722,808 |
| Investments—publicly traded securities | $3,171,676 |
| Investments—other securities | $183,022 |
| Investments—program-related | $1,209,563 |
| Intangible assets | $5,434,376 |
| Other assets | $21,055,653 |
| Total assets | $126,256,041 |
| Accounts payable and accrued expenses | $2,311,199 |
| Grants payable | $0 |
| Deferred revenue | $307,809 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $604,311 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $82,165,763 |
| Unsecured mortgages and notes payable | $1,013,432 |
| Other liabilities | $14,348,640 |
| Total liabilities | $100,751,154 |
| Net assets without donor restrictions | $23,364,391 |
| Net assets with donor restrictions | $2,140,496 |
| 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 | $126,256,041 |
Grants Awarded
Over the last fiscal year, Archdiocesan Housing Authority has awarded $3,972,088 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: OPERATIONS | $3,686,746 |
WESTLAKE II LLC PURPOSE: OPERATIONS | $202,641 |
AURORA HOUSING DEVELOPMENT LLC PURPOSE: OPERATIONS | $82,701 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Archdiocesan Housing Authority has recieved totaling $50,996.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,196 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,800 |
Endowment Analysis
| Beg. Balance | $1,292,471 |
| Earnings | $112,021 |
| Other Expense | $19,559 |
| Ending Balance | $1,384,933 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plymouth Housing Group Seattle, WA | $309,732,107 | $48,610,871 |
Reach Community Development Inc Portland, OR | $100,210,196 | $29,644,026 |
Archdiocesan Housing Authority Seattle, WA | $126,256,041 | $25,902,954 |
Herons Key Redmond, WA | $136,208,870 | $21,024,453 |
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 |