2025-05-15T13:52:05-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-07-01 203602821 PIONEER COURT HOUSING PION 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 MICHAEL REICHERT 100 23RD AVENUE SOUTH SEATTLE WA 981442302 212474 0 0928 X WWW.CCSWW.ORG X 2005 WA PROVIDE ELDERLY PERSONS & HANDICAPPED PERSONS WITH HOUSING & SERVICES. 6 3 0 3 0 0 125807 142041 59440 65158 2216 5275 0 0 187463 212474 64 693 0 0 0 81948 0 0 0 224359 140255 224423 222896 -36960 -10422 560451 564659 391519 403578 168932 161081 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 217279 693 65158 PIONEER COURT HOUSING OPERATES A 17-UNIT APARTMENT FOR DISABLED PERSONS WHO MUST MEET THE TENANT ELIGIBILITY CRITERIA FOR THE HUD SECTION 8 HOUSING ASSISTANCE PROGRAM. 217279 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 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 GREGORY 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 VP/CFO OF CCS/CHS 1.00 43.50 X 0 275402 11811 0 1072066 94709 0 0 1 0 0 141041 1000 142041 RENTAL INCOME 531110 65158 65158 65158 5275 5275 212474 65158 0 5275 693 693 62295 62295 3115 3115 11235 11235 5303 5303 11628 11628 5617 5617 7158 7158 2967 2967 34369 34369 92 92 333 333 23349 23349 8060 8060 8053 8053 OPERATIONS & MAINTENANC 38721 38721 STAFF SUPPORT 142 142 TAXES & PERMITS 44 44 -278 -278 222896 217279 5617 0 2494 1187 278 177 503548 150278 361195 353270 2598 2462 193886 207563 560451 564659 8768 3197 114 2 4150 4643 350477 340951 28010 54785 391519 403578 X 168932 161081 168932 161081 560451 564659 -10422 2571 0 X X 0 0 1 0 X 127984 127731 130073 125807 142041 653636 57701 60196 62073 59440 65158 304568 185685 187927 192146 185247 207199 958204 0 0 0 958204 2594 470 412 2216 5275 10967 2594 470 412 2216 5275 10967 188279 188397 192558 187463 212474 969171 0.98870 0.99060 0.01130 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 174500 174500 311512 135373 176139 17536 14905 2631 353270 TENANT SECURITY DEPOSITS 4643 REPLACEMENT RESERVES 75524 RESIDUAL RECEIPTS RESERVE 127396 207563 DUE TO CHS MANAGEMENT 54785 54785 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: PIONEER COURT HOUSING 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. PIONEER COURT HOUSING 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 VP/CFO OF CCS/CHS 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 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 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 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 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 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 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