2023-11-15T13:02:58-05:00 2022-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2022-01-01 201376916 GENESIS HOUSING SERVICES GENE 5098532800 5301 TIETON DR STE G YAKIMA WA 98908 BRYAN KETCHAM OFFICER 5098532800 2023-11-14 true BRYAN KETCHAM 999009999 false YUEJIA PENG P02452147 4254532088 2023-11-15 2022 2023-04-26 12:10:37Z BRYAN KETCHAM 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 2778536 false X WWW.CATHOLICCHARITIESCW.ORG X 2004 WA TO PROVIDE LOW & MODERATE INCOME PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. 8 7 0 5 0 126295 2414253 325540 288627 88763 75656 0 540598 2778536 0 0 23354 21124 0 0 326095 614029 349449 635153 191149 2143383 6165449 11330677 1343998 4365843 4821451 6964834 TO PROVIDE LOW & MODERATE INCOME PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. false false 635153 288627 GENESIS HOUSING SERVICES (GONZAGA TOWNHOMES) PROVIDES 25 UNITS OF AFFORDABLE HOUSING TO AGRICULTURAL WORKERS AND THEIR FAMILIES. GENESIS HOUSING SERVICES DEVELOPS, OWNS AND MANAGES SEVERAL AFFORDABLE QUALITY HOUSING DEVELOPMENTS SERVING FARM WORKERS AND LOW-INCOME INDIVIDUALS AND FAMILIES. CATHOLIC CHARITIES HOUSING SERVICES PROVIDES A SUPPORT SERVICES STAFF PERSON TO HELP SCHEDULE REGULAR RESIDENT MEETINGS, PROVIDE REFERRALS TO COMMUNITY SOCIAL SERVICES AND ARRANGE FOR EDUCATIONAL TRAINING OPPORTUNITIES FOR RESIDENTS. 635153 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 0 false false false false false false false false false false false false X 8 7 false true false false false false false true true false false true true true true true true true false false X X BRYAN KETCHAM 5098532800 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 DARLENE DARNELL DIRECTOR 1.00 39.00 X X 0 271170 28181 PAUL PALMER TREASURER 1.00 39.00 X X 0 220886 28024 BRYAN KETCHAM OFFICER 2.00 38.00 X 0 143675 36157 TIM FLOOD VICE CHAIR 1.00 X 0 0 0 ANITA QUINTANA SECRETARY 1.00 X 0 0 0 THOMAS M SLIMAN DIRECTOR 1.00 X 0 0 0 TERESA SANCHEZ CHAIR PERSON 1.00 X X 0 0 0 635731 92362 false true false 2414253 2414253 RENTAL INCOME 531110 224861 224861 MANAGEMENT FEES 531110 61136 61136 TENANT FEES 531110 2630 2630 288627 75656 75656 2778536 288627 75656 X 18513 18513 2611 2611 19584 19584 1305 1305 6300 6300 271161 271161 12453 12453 182267 182267 610 610 16926 16926 99512 99512 54 54 MISC. OPERATING 2960 2960 MISC TAX 827 827 INVESTMENT IN PARTNERSHIP 70 70 635153 635153 0 0 120107 562625 117448 117448 6354 8934 4581486 1703546 2977452 2877940 2944088 7763730 6165449 11330677 14031 15215 1271014 2506930 58953 1843698 1343998 4365843 X 3917421 6060804 904030 904030 4821451 6964834 6165449 11330677 2143383 X false true X true false X 126295 2414253 2540548 306123 483420 323181 325540 288627 1726891 306123 483420 323181 451835 2702880 4267439 4267439 72930 76889 80840 88763 75656 395078 72930 76889 80840 88763 75656 395078 379053 560309 404021 540598 2778536 4662517 0.91530 0.82680 0.08000 0.17000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480680 480680 3830852 1454329 2376523 184194 165090 19104 85760 84127 1633 2877940 CONSTRUCTION IN PROGRESS 5731834 RELATED PARTY RECEIVABLE 1359625 RESERVE ACCOUNT 652205 TENANT SECURITY DEPOSITS 14020 PREPAID EXPENSE 6046 7763730 ACCOUNTS PAYABLE - CONSTRUCTION 1742241 RELATED PARTY PAYABLE 79043 TENANT DEPOSITS 14020 PREPAID RENT 8394 1843698 X 2778536 2778536 2778536 635153 635153 635153 SCHEDULE D, PAGE 3, PART X UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740), ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO LOCAL INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2016. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS AFTER THE RETURNS ARE FILED FOR FEDERAL INCOME TAX EXAMINATION. false false false false false false false true false DARLENE DARNELL DIRECTOR 219654 28739 22777 27000 1181 299351 PAUL PALMER TREASURER 188648 31156 1082 26000 2024 248910 BRYAN KETCHAM OFFICER 129042 14472 161 19575 16582 179832 SCHEDULE J, PAGE 1, PART I, LINE 7 OFFICES AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON THIS 990, PART III, HAVE RECEIVED NON-FIXED BONUS PAYMENTS THAT WERE DISCRETIONARY. FORM 990, PAGE 6, PART VI, LINE 3 GENESIS HOUSING SERVICES CONTRACTS A REAL ESTATE MANAGEMENT GROUP COAST REAL ESTATE SERVICES TO OVERSEE THE MANAGEMENT OF GENESIS PROPERTY. THEY PROVIDE ON-SITE MANAGERS, AND PORTFOLIO MANAGER ALONG WITH PROPERTY ACCOUNTANTS FOR THESE PROPERTIES. GENESIS HOUSING SERVICES CONTRACTS WITH CATHOLIC CHARITIES HOUSING SERVICES OF YAKIMA FOR ASSET MANAGEMENT AND FISCAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FINANCE/AUDIT COMMITTEE ARE PROVIDED A DRAFT OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C GENESIS HOUSING SERVICES HAS ADOPTED THE WRITTEN CONFLICT OF INTEREST POLICY OF CATHOLIC CHARITIES, WHICH STATES THAT THE BOARD OF DIRECTORS ARE COMMITTED TO ETHICAL, BUSINESSLIKE, AND LAWFUL CONDUCT TO ENSURE UNDERSTANDING AND COMPLIANCE STANDARDS AND RELEVANT FEDERAL GOVERMENT REQUIREMENTS, EACH DIRECTOR WILL BE REQURIED TO READ, AGREE TO AND SIGN THE CODE OF CONDUCT/CONFLICT OF INTEREST POLICY. EACH DIRECTOR SHALL COMPLETE THE ANNUAL CONFLICT OF INTEREST STATEMENT (1) UPON ENTRY ONTO THE BOARD OF DIRECTORS (2) WHENEVER A CONFLICT ARISES OR IS SUSPECTED AND (3) ANNUALLY WHILE A DIRECTOR IS SERVING GENESIS HOUSING SERVICES. ALL DECISIONS OF THE BOARD OF DIRECTORS ARE TO BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THOSE IT SERVES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION REVIEW PROCESS IS COMPLETED EVERY 3 YEARS. A THIRD PARTY IS CONTRACTED THROUGH CATHOLIC CHARITIES OF THE DIOCESES OF YAKIMA HUMAN RESOURCES DEPARTMENT TO CONDUCT THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 271,161 0 0 CATHOLIC CHARITIES HOUSING SERVICES 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 911955616 LOW INCOME WA 501C3 10 N/A false CATHOLIC CHARITIES DIOCESEYAKIMA 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 911370404 SOCIAL SRV WA 501C3 10 N/A false ROSE OF MARY TERRACE 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 205277520 AFFORD HSG WA 501C3 10 N/A false CARRIAGE COURT FMLY HSG LLC CARRIAGE COURT FMLY HSG LLC 5301 TIETON DRIVE SUITE G 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 900898467 AFFORD HSG WA N/A RELATED -25 630 false true 0.00010 GP OPPORTUNITY HOUSING LLC GP OPPORTUNITY HOUSING LLC 5301 TIETON DRIVE SUITE G 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 352503292 AFFORD HSG WA N/A RELATED -38 832 false true 0.00010 PROSSER OPPORTUNITY HSG LLLP PROSSER OPPORTUNITY HSG LLLP 5301 TIETON DRIVE SUITE G 5301 TIETION DRIVE SUITE G YAKIMA WA 98908 364794360 AFFORD HSG WA N/A RELATED -20 901 false true 0.00010 true false false false false false false false false true false true false false false false false false false CARRIAGE COURT FAMILY HOUSING LLC CARRIAGE COURT FAMIY HOUSING LLC A 65902 INTEREST RATE 6%