2025-05-13T19:11:57-04:00 2024-06-30 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2023-07-01 911955616 CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA CATH 5098532800 5301 TIETON DRIVE SUITE G YAKIMA WA 989083479 BRYAN KETCHAM VICE PRESIDENT 5098532800 2025-05-13 true false YUEJIA PENG P02452147 4254532088 2025-05-13 2023 2025-03-06 01:10:19Z DARLENE DARNELL 5301 TIETON DRIVE SUITE G YAKIMA WA 989083479 9021154 false X WWW.CATHOLICCHARITIESCW.ORG X 1998 WA TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O. 7 6 32 0 1520980 1778604 6109848 6989610 153192 252940 0 7784020 9021154 0 0 2766936 3526602 0 0 5514864 6601329 8281800 10127931 -497780 -1106777 36688593 52106981 20172626 28994833 16515967 23112148 X TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O. false false 8612301 5736736 HOUSING DEVELOPMENT: CCHS PROVIDES DEVELOPMENT OVERSIGHT FROM CONCEPT TO LEASE UP OF BOTH SINGLE FAMILY AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES. CCHS HAS DEVELOPED MORE THAN 900 UNITS OF AFFORDABLE RENTAL HOUSING SERVING EXTREMELY LOW- TO LOW-INCOME HOUSEHOLDS IN SEVEN COUNTIES LOCATED IN CENTRAL WASHINGTON. CCHS SERVES A BROAD SPECTRUM OF HOUSING NEEDS FROM FARM WORKERS, SENIOR/ELDERLY, SPECIAL NEEDS, HANDICAPPED AND INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THESE HOUSING UNITS ARE EITHER OWNED DIRECTLY OR THROUGH OUR ROLE AS GENERAL PARTNER/MANAGING MEMBER OF AN LP/LLLP/LLC OWNERSHIP STRUCTURE. MORE THAN 3600 PEOPLE ARE SAFELY HOUSED EACH NIGHT IN OUR AFFORDABLE HOUSING DEVELOPMENTS. 124672 1023000 SINGLE FAMILY DEVELOPMENT: CCHS HAS DISTINCT HOME OWNERSHIP PROGRAMS FOR FIRST-TIME HOME BUYERS WITH VERY-LOW TO MODERATE INCOMES. THE INDIVIDUAL SELF-HELP MODEL REQUIRES FAMILIES CONTRIBUTE 250 HOURS OF SWEAT EQUITY ON THEIR HOMES AND PROVIDES A CREDIT AT CLOSING THAT ALLOWS FAMILIES TO ACHIEVE THEIR DREAM OF HOME OWNERSHIP WITH LITTLE TO NO DOWN PAYMENT. SEE SCHEDULE O. 440683 229874 RESIDENT SERVICES: RESIDENT SERVICES (RS) PROGRAM PROVIDES OUR RESIDENTS WITH ACCESS TO SOCIAL AND EDUCATIONAL PROGRAMS FOCUSING ON EMBRACING PEOPLE, STRENGTHENING FAMILIES AND EMPOWERING ALL TO THRIVE. THE AREAS OF FOCUS FOR THE RS PROGRAM INCLUDE: EDUCATION, CRIMEPREVENTION, HEALTH/NUTRITION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITIES. CCHS'RS PROGRAM SEEKS TO PROVIDE ALL RESIDENTS WITH THE OPPORTUNITY TO LEARN, DEVELOP INDIVIDUALLY AND COMMUNALLY, AND BREAK CYCLES OF EDUCATIONAL INEQUALITY AMONG IMMIGRANT AND FARM WORKER FAMILIES. AS PART OF THIS VISION, THE PROGRAM OFFERS EDUCATIONAL OPPORTUNITIES FROM CRADLE THROUGH COLLEGE. SEE SCHEDULE O. 9177656 true true false false false false false false true false true false false false true false 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 true true false false false true 95 0 true 32 true false false false false false true true false false false false false false X 7 6 false true false false true true true 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 BRYAN KETCHAM VICE PRESIDE 40.00 X 160285 0 39246 DARLENE DARNELL PRESIDENT AN 40.00 X X 0 264457 31082 PAUL PALMER TREASURER 40.00 X X 0 211455 49681 TIM FLOOD RETIRED 1.00 X X 0 0 0 TERESA SANCHEZ DIRECTOR 1.00 X 0 0 0 TOM KUNKEL DIRECTOR 1.00 X 0 0 0 ANITA QUINTANA ASSISTANT DI 1.00 X 0 0 0 DAVID MORALES ATTORNEY 1.00 X 0 0 0 ADRIAN OCHOA MANAGER 1.00 X 0 0 0 160285 475912 120009 1 false true false ALBA'S EXCAVATING & CONSTRUCTION ALBA'S EXCAVATING & CONSTRUCTION 3191 E EDISON RD SUNNYSIDE WA 98944 CONSTRUCTION 2995041 BUILDERS FIRSTSOURCE BUILDERS FIRSTSOURCE PO BOX 35143 1019 PO BOX 35143 1019 SEATTLE WA 98124 CONSTRUCTION 473412 BIG SKY INSULATIONS INC BIG SKY INSULATIONS INC PO BOX 838 PO BOX 838 BELGRADE MT 59714 CONSTRUCTION 326930 GRANITE CONSTRUCTION COMPANY GRANITE CONSTRUCTION COMPANY 80 POND ROAD 80 POND ROAD YAKIMA WA 98901 CONSTRUCTION 291593 ZARCO'S CONSTRUCTION LLC ZARCO'S CONSTRUCTION LLC PO BOX 1273 SUNNYSIDE SUNNYSIDE WA 98944 CONSTRUCTION 263601 9 1503455 275149 1778604 HOUSING DEVELOPMENT REVENUE 531390 3805502 3805502 DEVELOPMENT & P'SHIP MGMT FEE 531110 1212420 1212420 SINGLE FAMILY DEVEL. REVENUE 624100 1023000 1023000 OTHER 531390 718814 718814 RESIDENT SERVICE FEE REVENUE 531390 229874 229874 6989610 276357 276357 -23417 -23417 -23417 -23417 9021154 6966193 276357 2896340 2242375 653965 72090 44738 27352 240364 183591 56773 317808 266836 50972 19973 11575 8398 30650 3750 26900 242444 238400 4044 7673 7673 334892 293621 41271 84512 69062 15450 164852 145081 19771 140524 139524 1000 1020961 1012335 8626 391735 390173 1562 COST OF SALES- LAND&HOME 1577672 1577672 UTILITIES 921937 921937 MAINTENANCE 847063 847053 10 ASSISTANCE PAYMENTS 392296 392296 424145 389964 34181 10127931 9177656 950275 0 1524577 3267365 6313271 5891155 443582 593607 393556 2884882 2501800 262902 388142 57157547 18721894 24172947 38435653 1086432 635703 36688593 52106981 194537 906396 569370 19071498 26510909 337221 1577528 20172626 28994833 X 13374234 20145841 3141733 2966307 16515967 23112148 36688593 52106981 X -1106777 7702958 X false true X true true true X 1291286 1462746 1880818 1520980 1778604 7934434 4406906 4916623 5126342 6109848 6989610 27549329 5698192 6379369 7007160 7630828 8768214 35483763 35483763 81394 253111 48912 153498 276357 813272 81394 253111 48912 153498 276357 813272 5779586 6632480 7056072 7784326 9044571 36297035 0.97760 0.97950 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 163580 2447319 -1488677 1122223 false 5823745 5823745 45529186 18120458 27408728 947420 601436 345984 4857196 4857196 38435653 DEPOSITS PAYABLE 1398970 ACCRUED EXPENSES 253011 UNAMORTIZED COST OF FINANCING -74453 1577528 9021154 9021154 9021154 10127931 10127931 10127931 SCHEDULE D, PAGE 2, PART IV, LINE 1B IN THE U.S. DEPARTMENT OF AGRICULTURE (USDA) SECTION 523 MUTUAL SELF-HELP HOUSING PROGRAM, LOW-INCOME BORROWERS WORK TOGETHER UNDER THE GUIDANCE OF A NONPROFIT PUBLIC HOUSING ENTITY (SELF-HELP GRANTEE) TO BUILD EACH OTHERS' HOMES. WITH A CONSTRUCTION SUPERVISOR ON SITE, THESE BUILDING GROUPS PERFORM AT LEAST 65 PERCENT OF THE CONSTRUCTION WORK REQUIRED (KNOWN AS "SWEAT EQUITY") TO BUILD THEIR HOMES. AS EACH BUILD GROUP IS APPROVED BY USDA, A CUSTODIAL BANK ACCOUNT IS OPENED (PER GROUP). CONSTRUCTION LOAN DRAW REQUESTS ARE SUBMITTED MONTHLY TO USDA. ONCE USDA APPROVES THE REQUEST THE DRAW PROCEEDS ARE DEPOSITED INTO THE CUSTODIAL ACCOUNT. ALL CONSTRUCTION COSTS ARE PAID FROM THIS CUSTODIAL ACCOUNT. INDIVIDUAL FAMILY LEDGERS ARE KEPT TO TRACK PROCEEDS AND CONSTRUCTION COSTS FOR EACH INDIVIDUAL HOME. SCHEDULE D, PAGE 4, PART XIII PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS A RESULT, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THESE FINANCIAL STATEMENTS AND NO FEDERAL INCOME TAXES WERE PAID. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED TAX LIABILITIES. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL TAX EXAMINATION. IN ADDITION, THE WHOLLY-OWNED LLCS ARE CONSIDERED DISREGARDED ENTITIES UNDER FEDERAL TAX LAW, AND, THEREFORE, DO NOT FILE SEPARATE RETURNS. INFORMATION FOR THE LLCS IS REPORTED AS PART OF THE FEDERAL RETURN FOR THE ORGANIZATION. X X X false false false false false false false false false BRYAN KETCHAM VICE PRESIDENT 152316 7760 209 22475 16771 199531 DARLENE DARNELL PRESIDENT AND CEO 231126 9398 23933 30000 1082 295539 PAUL PALMER TREASURER 205959 4267 1229 48500 1181 261136 FORM 990 FORM 990 - ORGANIZATION'S MISSION (CONTINUED): TO PROVIDE LOW AND MODERATE INCOME PERSONS, ELDERLY PERSONS, AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. FORM 990, PART III LINE 4B. OUR MUTUAL SELF-HELP HOUSING PROGRAM REQUIRES FAMILIES TO CONTRIBUTE SIXTY-FIVE PERCENT OF THE LABOR COMPONENT TO BUILD THEIR HOMES (30 HOURS PER WEEK) AND THAT THEY AGREE TO A GROUP LABOR AGREEMENT WHERE EACH FAMILY IN A BUILD GROUP COMMITS TO HELPING EACH OTHER BUILD THEIR HOMES. NO FAMILY CAN MOVE IN UNTIL ALL HOMES HAVE BEEN COMPLETED. ONCE COMPLETED FAMILIES HAVE APPROXIMATELY 20,000 - 25,000 OF EQUITY IN THEIR HOME. LINE 4C. IN 2018, AT 10 OF OUR HOUSING SITES WE HAD A 93% GRADUATION RATE AND A 90% POST-SECONDARY ENROLLMENT RATE AMONG OUR HIGH SCHOOL SENIORS. IN ADDITION, WE PROMOTE HIGH SCHOOL COMPLETION AMONG OUR YOUTH RESIDENTS BY PROVIDING ON-SITE AFTER SCHOOL ACTIVITIES SUCH AS ASSISTANCE WITH HOMEWORK AND ACTIVITIES THAT ADDRESS ACADEMIC SKILLS, GANG AND BULLYING PREVENTION, TEAMWORK, CREATIVITY AND SELF-ESTEEM. STAFF ALSO SUPPORTS COLLEGE PREPAREDNESS BY OFFERING COLLEGE ACCESS PROGRAMMING TO ADDRESS THE ACHIEVEMENT GAP IN HIGHER EDUCATION IN OUR RESIDENT POPULATION, AS WELL AS COLLEGE CAMPUS (AND VOCATIONAL SCHOOL) TOURS AND COLLEGE MENTORING PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 3 CCHS CONTRACTS WITH A REAL ESTATE MANAGEMENT GROUP, KEIMLE HAYGOOD, TO OVERSEE THE MANAGEMENT OF MOSES LAKE SENIOR HOUSING PROJECT. THEY PROVIDE ON-SITE MANAGER, A PORTFOLIO MANAGER AND PROPERTY ACCOUNTANTS FOR THE PROPERTY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE CORPORATE MEMBER WHICH IS CATHOLIC CHARITIES BOARD OF TRUSTEES. THE CORPORATE MEMBER SHALL HAVE AND IS AUTHORIZED TO EXERCISE ALL OF THE AUTHORITY OF THE MEMBERSHIP IN THE CORPORATION EXCEPT AS OTHERWISE FIXED BY LAW. THE CORPORATE MEMBER SHALL HAVE THE AUTHORITY TO ELECT AND REMOVE, WITHOUT CAUSE OR FOR CAUSE, A DIRECTOR OF THE CORPORATION AND SHALL HAVE THE AUTHORITY TO APPOINT REPLACEMENT OR SUCCESSOR DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A CATHOLIC CHARITIES BOARD OF TRUSTEES ARE THE SOLE MEMBER OF CATHOLIC CHARITIES HOUSING SERVICES. THEY ELECT ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B CATHOLIC CHARITIES BOARD OF TRUSTEES ARE THE SOLE MEMBER OF CATHOLIC CHARITIES HOUSING SERVICES. THEY ELECT ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO ALL OF THE FINANCE AND BOARD MEMBERS FOR THEIR REVIEW BEFORE THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES MUST BE REVIEWED AND SIGNED EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 15A WAGE SURVEYS ARE CONDUCTED EVERY TWO TO FOUR YEARS AS A CONTRACTED PROFESSIONAL SERVICE THROUGH THE CATHOLIC CHARITIES DIOCESES OF YAKIMA HUMAN RESOURCES DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 19 REQUEST IS MADE TO THE DIRECTOR OF CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA. IF APPROVED BY THE DIRECTOR, A COPY IS THEN SENT TO THE PERSON/ORGANIZATION WHO REQUESTED IT. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 9 INVESTMENT IN LLC 7,702,958 GEORGE FAMILY HOUSING LLC 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 263981604 REAL ESTAT WA -346290 6845149 CCHS CCHS - HOLDING LLC 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 810751021 REAL ESTAT WA -751727 26528116 CCHS MOSES LAKE SENIOR LP 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 861949932 REAL ESTAT WA 34355 813322 CCHS SUNNYSIDE FAMILY HOUSING LLC 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 202037387 REAL ESTAT WA -265245 5001480 CCHS ROYAL CITY FAMILY HOUSING LLC 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 261727257 REAL ESTAT WA -146209 6651110 CCHS CATHOLIC CHARITIES DIOCESEYAKIMA YAKIMA 5301 TIETON DRIVE STE C YAKIMA WA 98908 911370404 SOCIAL SRV WA 501 10 NA false GENESIS HOUSING SERVICES 5301 TIETON DRIVE STE G YAKIMA WA 98908 201236916 AFFORD HSG WA 501 10 NA false ROSE OF MARY 5301 TIETON DRIVE STE G YAKIMA WA 98908 205277520 AFFORD HSG WA 501 10 NA false PROSSER HOUSING LLLP 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 812719005 AFFORD HSG WA N/A RELATED -46 824 false true 0.00010 QUINCY FAMILY HOUSING LLC 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 453849984 AFFORD HSG WA N/A RELATED -30 714 false true 0.00010 ROYAL CITY HOUSING LLLP 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 831213894 AFFORD HSG WA N/A RELATED -28 988 false true 0.00010 WENATCHEE HOUSING LLLP 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 823793464 AFFORD HSG WA N/A RELATED -55 1398 false true 0.00010 TIETON HOUSING LLLP 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 852781694 AFFORD HSG WA N/A RELATED -54 1309 false true 0.00010 MATTAWA HOUSING LLLP 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 862112216 AFFORD HSG WA N/A RELATED -62 1805 false true 0.00010 true false true false false false false false false true true true true false false false false false false GENESIS HOUSING SERVICES K 61136 COMMERCIAL LEASE AGMT. CATHOLIC CHARITIES DIOCESE OFYAKIMA A 42341 INTEREST PAID CATHOLIC CHARITIES DIOCESE OFYAKIMA M 137480 MANAGEMENT SERVICE MATTAWA HOUSING LLLP L 412500 DEVELOPMENT CONTRACT GENESIS-YAKIMA OPPORTUNITY HOUSING L 535762 DEVELOPMENT CONTRACT