2025-05-15T14:13:42-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-07-01 203602772 SUNRISE COURT HOUSING SUNR 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 X MICHAEL REICHERT 100 23RD AVENUE SOUTH SEATTLE WA 981442302 190558 0 0928 X WWW.CCSWW.ORG X 2005 WA TO PROVIDE ELDERLY PERSONS AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES. 6 3 0 3 0 0 106427 105803 75916 82260 696 2495 0 0 183039 190558 911 524 0 0 60707 58307 0 0 0 159091 160233 220709 219064 -37670 -28506 891610 916883 73934 126829 817676 790054 PROVIDE ELDERLY PERSONS & DISABLED PERSON WITH HOUSING & SERVICES DESIGNED TO MEET THEIR NEEDS, & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. 0 0 186691 524 82260 A 20-UNIT APARTMENT HOUSE FOR THE CHRONICALLY MENTALLY ILL WHO MEET THE ELIGIBILITY CRITERIA OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR ASSISTANCE PAYMENTS. 186691 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 COURTNEY SMITH SECRETARY 1.00 42.50 X X 0 154989 22713 MEGAN SLIVINSKI CHAIR & TREASURER 1.00 44.50 X X 0 239446 9097 JIM DEFRANCO BOARD MEMBER 1.00 7.00 X 0 0 0 EDGARDO JOSE BOARD MEMBER 1.00 7.00 X 0 0 0 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 TIMOTHY MAY VICE PRESIDENT/CFO OF CCS 1.00 43.50 X 0 275402 11811 0 1072066 94709 0 0 1 0 0 104803 1000 105803 RENTAL INCOME 531110 82260 82260 82260 2495 2495 190558 82260 0 2495 524 524 44284 44284 2214 2214 7978 7963 15 3831 3831 12996 12996 16243 16243 8316 8316 3920 3920 30215 30215 188 188 1869 1869 24975 24975 10576 10576 OPERATIONS & MAINTENANC 47765 47765 BAD DEBT 2010 2010 TAXES & PERMITS 1160 1160 219064 186691 32373 0 1581 1503 437 1007 5 41530 1231649 439654 816970 791995 72617 80848 891610 916883 5734 3601 4 11 5859 5720 62337 117497 73934 126829 X 817676 790054 817676 790054 891610 916883 -28506 884 0 X 0 1 X 1 1 1 X 89885 97920 101042 106427 105803 501077 56559 59668 72214 75916 82260 346617 146444 157588 173256 182343 188063 847694 0 0 0 847694 1550 85 138 696 2495 4964 1550 85 138 696 2495 4964 147994 157673 173394 183039 190558 852658 0.99420 0.99450 0.00580 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 170600 170600 1046843 433735 613108 14206 5919 8287 791995 TENANT SECURITY DEPOSITS 5720 HUD REQUIRED RESERVES 75128 80848 PAYABLE TO CHS 117497 117497 X 191442 884 884 190558 0 190558 219064 0 219064 0 219064 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 TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 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 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 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 VI, SECTION A, LINE 6 THE MEMBER OF THE CORPORATION IS 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 COMMITTEES 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. 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 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 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 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0