2025-05-15T15:23:56-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-07-01 911253391 REDMOND ELDERLY HOUSING ASSOCIATION REDM 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 EMMA MCREDMOND HOUSING MICHAEL REICHERT 100 23RD AVENUE SOUTH SEATTLE WA 981442302 359580 0 0928 X WWW.CCSWW.ORG X 1985 WA OPERATE A 32-UNIT APARTMENT COMPLEX TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY & HANDICAPPED. 6 3 0 3 0 0 217464 260738 67361 88335 3349 10487 0 20 288174 359580 867 769 0 0 98292 102561 0 0 0 235662 220044 334821 323374 -46647 36206 873290 984263 849992 920607 23298 63656 PROVIDE ELDERLY PERSONS & DISABLED PERSONS WITH HOUSING & SERVICES DESIGNED TO MEET THEIR NEEDS, & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. 0 0 315405 769 88335 REDMOND ELDERLY HOUSING ASSOCIATION WAS ORGANIZED TO ACQUIRE REAL PROPERTY LOCATED IN REDMOND, WASHINGTON, AND TO CONSTRUCT AND OPERATE THEREON A 32-UNIT APARTMENT COMPLEX, DBA EMMA MCREDMOND MANOR (THE PROJECT), TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND HANDICAPPED WHO QUALIFY FOR HOUSING ASSISTANCE PAYMENTS UNDER HUD SECTION 8. 315405 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-OFFICIO 1.00 43.50 X X 0 402229 51088 JIM DEFRANCO DIRECTOR 1.00 7.00 X 0 0 0 EDGARDO JOSE DIRECTOR 1.00 7.00 X 0 0 0 COURTNEY SMITH SECRETARY 1.00 42.50 X X 0 154989 22713 MEGAN SLIVINSKI CHAIRMAN & TREASURER 1.00 44.50 X X 0 239446 9097 GREG UNRUH DIRECTOR 1.00 7.00 X 0 0 0 JOHN HICKMAN DIRECTOR 1.00 5.00 X 0 0 0 PETER BERNAUER DIRECTOR 1.00 5.00 X 0 0 0 TIMOTHY MAY VICE PRESIDENT/CFO OF CCS/CHS 1.00 43.50 X 0 275402 11811 0 1072066 94709 0 0 1 0 0 260700 38 260738 RENTAL INCOME 531110 88335 88335 88335 10487 10487 MISCELLANEOUS REV 900099 20 20 20 359580 88335 0 10507 769 769 77957 77957 2787 2787 15074 15074 6743 6743 20832 20832 7969 7969 9001 9001 10015 10015 38061 38061 43464 43464 21914 21914 14631 14631 OPERATIONS & MAINTENANC 53186 53186 BAD DEBT 591 591 TAXES & PERMITS 380 380 323374 315405 7969 0 3158 1652 1090 31 1504 1740 1421571 784518 559357 637053 3803 3605 304378 340182 873290 984263 12610 104784 20 6118 7472 659302 641383 171942 166968 849992 920607 X 23298 63656 23298 63656 873290 984263 36206 4152 0 X X 0 0 1 0 X 245331 252236 230970 217464 260738 1206739 69363 69884 65186 67361 88335 360129 314694 322120 296156 284825 349073 1566868 0 0 0 1566868 5783 489 920 3349 10487 21028 5783 489 920 3349 10487 21028 20 20 320477 322609 297076 288174 359580 1587916 0.98670 0.98850 0.01320 0.01150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC - 2023 AMOUNT: $ 20. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 39487 39487 988284 704388 283896 93706 80130 13576 300094 300094 637053 TENANT SECURITY DEPOSITS 7472 HUD REQUIRED RESERVES 332710 340182 DUE TO CHS MANAGEMENT 166968 166968 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: REDMOND ELDERLY HOUSING ASSOCIATION 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. REDMOND ELDERLY HOUSING ASSOCIATION 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-OFFICIO 0 402229 0 0 0 0 0 39600 0 11488 0 453317 0 0 TIMOTHY MAY VICE PRESIDENT/CFO OF CCS/CHS 0 275402 0 0 0 0 0 11016 0 795 0 287213 0 0 MEGAN SLIVINSKI CHAIRMAN & 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 CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON IN SETTING THE PRESIDENT'S COMPENSATION: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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 POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 3B: THE SINGLE AUDIT IS IN PROCESS AS OF THE DATE OF FILING. 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 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 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 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 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 KINCAID HOUSING 100 - 23RD AVENUE SOUTH SEATTLE WA 98144 203602705 HOUSING FOR THOSE IN NEED WA 501(C)(3) LINE 10 THE ARCHDIOCESAN HOUSING AUTHORITY 1 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 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 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0