2025-05-15T13:52:50-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-07-01 203602705 KINCAID HOUSING KINC 2063285661 100 23RD AVENUE SOUTH SEATTLE WA 981442302 TIMOTHY MAY VICE PRESIDENT & CFO 2063285661 2025-05-15 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2025-05-14 2023 2025-03-06 01:10:19Z KINCAID COURT HOUSING MICHAEL REICHERT 100 23RD AVENUE SOUTH SEATTLE WA 981442302 397658 0 0928 X WWW.CCSWW.ORG X 2005 WA SEE SCHEDULE O. 6 3 0 3 0 0 215569 215107 149371 169441 3648 11658 260 1452 368848 397658 1365 981 0 0 0 93542 0 0 0 357600 246845 358965 341368 9883 56290 1155967 1192525 792005 768699 363962 423826 X SEE SCHEDULE O. 0 0 331215 981 169441 KINCAID HOUSING OPERATES A 40-UNIT APARTMENT HOME FOR THE ELDERLY WHO MEET THE ELIGIBILITY CRITERIA OF THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PROGRAM. 331215 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X COURTNEY SMITH 2063285661 100 23RD AVENUE SOUTH SEATTLE WA 98144 MICHAEL REICHERT PRESIDENT OF CCS/CHS & EX-OFFICER 1.00 43.50 X X 0 402229 51088 COURTNEY SMITH SECRETARY 1.00 42.50 X X 0 154989 22713 JIM DEFRANCO BOARD MEMBER 1.00 7.00 X 0 0 0 EDGARDO JOSE BOARD MEMBER 1.00 7.00 X 0 0 0 MEGAN SLIVINSKI CHAIR & TREASURER 1.00 44.50 X X 0 239446 9097 GREG UNRUH BOARD MEMBER 1.00 7.00 X 0 0 0 JOHN HICKMAN BOARD MEMBER 1.00 5.00 X 0 0 0 PETER BERNAUER BOARD MEMBER 1.00 5.00 X 0 0 0 TIM MAY VP/CFO OF CCS/CHS & EX-OFFICIO 1.00 43.50 X 0 275402 11811 0 1072066 94709 0 0 1 0 0 214107 1000 215107 RENTAL INCOME 531110 169441 169441 169441 11658 11658 OTHER INCOME 900099 1452 1452 1452 397658 169441 0 13110 981 981 75197 75197 3760 3760 8210 8210 6375 6375 26208 26208 10153 10153 11273 11273 5735 5735 47830 47830 202 202 1195 1195 43140 43140 28021 28021 17619 17619 OPERATIONS & MAINTENANC 54521 54521 BAD DEBT EXPENSE 850 850 TAXES & PERMITS 32 32 66 66 341368 331215 10153 0 64169 87762 870 2666 15 1211176 455096 783892 756080 3963 3754 301277 344044 1155967 1192525 11182 7349 19 31 11868 12223 733183 714986 35753 34110 792005 768699 X 363962 423826 363962 423826 1155967 1192525 56290 3574 0 X X 0 0 1 0 X 210007 206573 212892 215569 215107 1060148 134414 141035 139379 149371 169441 733640 344421 347608 352271 364940 384548 1793788 0 0 0 1793788 3920 1271 538 3648 11658 21035 3920 1271 538 3648 11658 21035 260 1452 1712 348341 348879 352809 368848 397658 1816535 0.98750 0.99200 0.01160 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 208800 208800 876537 388060 488477 125839 67036 58803 756080 HUD REQUIRED RESERVES 331813 TENANT SECURITY DEPOSITS 12231 344044 DUE TO CHS MANAGEMENT 33896 UNCLAIMED PROPERTY 214 34110 X PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS. SECURITY DEPOSITS, LESS DAMAGE EXPENSES, ARE REFUNDED TO THE TENANT WHEN THE LEASE IS TERMINATED. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN IRC SECTION 509(A). THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS. 0 0 0 0 0 0 0 0 0 MICHAEL REICHERT PRESIDENT OF CCS/CHS & EX-OFFICER 0 402229 0 0 0 0 0 39600 0 11488 0 453317 0 0 TIM MAY VP/CFO OF CCS/CHS & EX-OFFICIO 0 275402 0 0 0 0 0 11016 0 795 0 287213 0 0 MEGAN SLIVINSKI CHAIR & TREASURER 0 239446 0 0 0 0 0 7444 0 1653 0 248543 0 0 COURTNEY SMITH SECRETARY 0 154989 0 0 0 0 0 12399 0 10314 0 177702 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS SET BY CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY THE CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON IN SETTING THE PRESIDENT'S COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990. PART I, LINE 1: TO PROVIDE ELDERLY PERSONS AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. FORM 990. PART III, LINE 1: TO PROVIDE ELDERLY PERSONS AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR SOCIAL, PHYSICAL, PSYCHOLOGICAL, AND RECREATIONAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND COOPERATION THEREOF ON A NONPROFIT BASIS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF THE CORPORATION SHALL BE THE ARCHDIOCESAN HOUSING AUTHORITY, A WASHINGTON NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS APPOINTED BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER IS SOLELY AUTHORIZED TO RESTATE AND/OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. SO LONG AS THE ORGANIZATION'S PROPERTY IS INSURED OR HELD BY THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT, THE ARTICLES OF INCORPORATION MAY NOT BE AMENDED WITHOUT PRIOR WRITTEN APPROVAL OF SAID SECRETARY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY THE SECRETARY OF THE BOARD AND PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS ARE SUBJECT TO A LEGAL PROTOCOL REVIEW. THE SECRETARY OF THE BOARD REVIEWS ALL CONTRACTS TO INSURE THAT THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 3B: THE SINGLE AUDIT IS IN PROCESS AS OF DATE OF FILING. AHA-PIERCE COUNTY ASSOCIATION 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 943043495 HOUSING FOR THOSE IN NEED WA 501(C)(3) LINE 10 THE ARCHDIOCESAN HOUSING AUTHORITY 1 CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 911585652 SOCIAL SERVICES FOR THE POOR AND VULNERABLE WA 501(C)(3) LINE 7 CORP OF THE CATH ARCHBISHOP OF SEATTLE 0 CORPORATION OF THE CATHOLIC ARCHBISHOP OF SEATTLE 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 910778147 RELIGIOUS WA 501(C)(3) LINE 1 N/A 0 HALCYON FOUNDATION 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 911259337 HOUSING FOR THOSE IN NEED WA 501(C)(3) LINE 10 THE ARCHDIOCESAN HOUSING AUTHORITY 1 PIONEER COURT HOUSING 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 203602821 HOUSING FOR THOSE IN NEED WA 501(C)(3) LINE 10 THE ARCHDIOCESAN HOUSING AUTHORITY 1 REDMOND ELDERLY HOUSING ASSOCIATION 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 911253391 HOUSING FOR THOSE IN NEED WA 501(C)(3) LINE 10 THE ARCHDIOCESAN HOUSING AUTHORITY 1 THE ARCHDIOCESAN HOUSING AUTHORITY 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 911099134 HOUSING FOR THOSE IN NEED WA 501(C)(3) LINE 7 CORP OF THE CATH ARCHBISHOP OF SEATTLE 0 SUNRISE COURT HOUSING 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 203602772 HOUSING FOR THOSE IN NEED WA 501(C)(3) LINE 10 THE ARCHDIOCESAN HOUSING AUTHORITY 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0