2026-05-14T15:02:51-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 911253391 REDMOND ELDERLY HOUSING ASSOCIATION REDM 2063285661 100 23RD AVENUE SOUTH SEATTLE WA 981442302 TIMOTHY MAY VICE PRESIDENT & CFO 2063285661 2026-05-13 1 1 KURT BENNION CPA P01469618 4252506100 2026-05-06 2024 2025-03-06 01:10:19Z EMMA MCREDMOND HOUSING JILMA MENESES 100 23RD AVENUE SOUTH SEATTLE WA 981442302 1403337 0 0928 X WWW.CCSWW.ORG X 1985 WA OPERATE A 32-UNIT APARTMENT COMPLEX TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY & HANDICAPPED. X 8 5 0 5 0 0 260738 1359694 88335 39918 10487 3725 20 0 359580 1403337 769 1349814 0 0 102561 38505 0 0 0 220044 79357 323374 1467676 36206 -64339 984263 0 920607 0 63656 0 X PROVIDE ELDERLY PERSONS & DISABLED PERSONS WITH HOUSING & SERVICES DESIGNED TO MEET THEIR NEEDS, & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. 0 1 1465665 1349814 39918 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.IN NOVEMBER 2024, ALL OPERATIONS, ASSETS AND LIABILITIES WERE TRANSFERRED TO A PARTNERSHIP THAT IS ALSO UNDER THE CONTROL OF THE ARCHIODECAN HOUSING AUTHORITY. 1465665 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 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 (THROUGH FEB 2025) 1.00 43.50 X X 0 397566 32271 TIMOTHY MAY VICE PRESIDENT & CFO 1.00 43.50 X 0 277539 15437 COURTNEY SMITH SECRETARY 1.00 42.50 X X 0 171104 20187 JEANNIE CRONE CHAIR & TREASURER 1.00 44.50 X X 0 70474 4774 JILMA MENESES PRESIDENT & CEO OF CCS/AHA/CCF 1.00 43.50 X X 0 0 0 PETER BERNAUER BOARD MEMBER 1.00 5.00 X 0 0 0 JAMES DEFRANCO BOARD MEMBER 1.00 7.00 X 0 0 0 JOHN HICKMAN BOARD MEMBER 1.00 5.00 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 0 916683 72669 0 0 1 0 0 113514 1246180 1359694 RENTAL INCOME 531110 39918 39918 39918 3725 3725 1403337 39918 0 3725 1349574 1349574 240 240 28182 28182 1669 1669 6008 6008 2646 2646 8043 8043 2011 2011 3097 3097 1644 1644 15365 15365 143 143 17663 17663 9095 9095 5684 5684 OPERATIONS & MAINTENANC 16169 16169 TAXES & PERMITS 331 331 BAD DEBT 112 112 1467676 1465665 2011 0 1652 0 31 0 1740 0 0 0 637053 0 3605 0 340182 0 984263 0 104784 0 7472 0 641383 0 166968 0 920607 0 X 63656 0 63656 0 984263 0 -64339 683 0 X X 0 1 X 1 0 X 252236 230970 217464 260738 1359694 2321102 69884 65186 67361 88335 39918 330684 322120 296156 284825 349073 1399612 2651786 0 0 0 2651786 489 920 3349 10487 3725 18970 489 920 3349 10487 3725 18970 20 20 322609 297076 288174 359580 1403337 2670776 0.99290 0.98670 0.00710 0.01320 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 0 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. 1 EMMA MANOR LLLP 100 23RD AVENUE S SEATTLE WA 98144 873118014 PARTNERSHIP 166435 1183139 NET BOOK VALUE ACCOUNTS RECEIVABLE, FIXED ASSETS, PREPAID EXPENSES & INTANGIBLE ASSETS TRANSFER OF ALL ASSETS AND OPERATIONS 0 1 PART I, LINE 2: THE ONLY TRANSFER WAS TO A PARTNERSHIP THAT IS UNDER COMMON CONTROL THROUGH THE ARCHIOCESAN HOUSING AUTHORITY. 0 0 0 0 0 0 0 0 0 MICHAEL REICHERT PRESIDENT OF CCS/CHS (THROUGH FEB 2025) 0 397566 0 0 0 0 0 21204 0 11067 0 429837 0 0 TIMOTHY MAY VICE PRESIDENT & CFO 0 277539 0 0 0 0 0 14478 0 959 0 292976 0 0 COURTNEY SMITH SECRETARY 0 171104 0 0 0 0 0 9144 0 11043 0 191291 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 CASH 2024-11-18 166435 CASH 873118014 EMMA MANOR LLLP 100 23RD AVENUE S SEATTLE WA 98144 PARTNERSHIP ACCOUNTS RECEIVABLE 2024-11-18 65803 CASH 873118014 EMMA MANOR LLLP 100 23RD AVENUE S SEATTLE WA 98144 PARTNERSHIP PREPAID EXPENSES 2024-11-18 319 CASH 873118014 EMMA MANOR LLLP 100 23RD AVENUE S SEATTLE WA 98144 PARTNERSHIP FIXED ASSETS 2024-11-18 1145359 NET BOOK VALUE 873118014 EMMA MANOR LLLP 100 23RD AVENUE S SEATTLE WA 98144 PARTNERSHIP INTANGIBLE ASSETS 2024-11-18 3522 NET BOOK VALUE 873118014 EMMA MANOR LLLP 100 23RD AVENUE S SEATTLE WA 98144 PARTNERSHIP 0 0 0 0 FORM 990, PART III, LINE 3 IN NOVEMBER 2024, ALL OPERATIONS, ASSETS AND LIABILITIES WERE TRANSFERRED TO A PARTNERSHIP THAT IS ALSO UNDER THE CONTROL OF THE ARCHIODECAN HOUSING AUTHORITY. 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 2C: THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR. 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 0 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 0 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 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 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0