2026-05-14T14:53:36-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 911099134 ARCHDIOCESAN HOUSING AUTHORITY ARCH 2063285661 100 23RD AVENUE SOUTH SEATTLE WA 98144 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 CATH HOUSING SER & COORD CARE AGENCY JILMA MENESES 100 23RD AVENUE SOUTH SEATTLE WA 98144 66873858 0 0928 X WWW.CCSWW.ORG X 1979 WA TO PROVIDE HOUSING AND SUPPORT FOR LOW INCOME, HOMELESS AND SPECIAL NEEDS INDIVIDUALS AND FAMILIES. 15 13 700 300 0 0 40204777 51463746 11846197 12145902 20888 797978 1555127 2183242 53626989 66590868 5913330 7102287 0 0 20342232 33802736 0 0 0 21203870 27467019 47459432 68372042 6167557 -1781174 162846721 170526957 133998902 143211657 28847819 27315300 SEE SCHEDULE O. 0 0 62035720 7102287 12219145 ESTABLISHED IN 1979, ARCHDIOCESAN HOUSING AUTHORITY OWNS AND MANAGES AFFORDABLE HOUSING PROGRAMS FOR LOW-INCOME FAMILIES AND INDIVIDUALS. WE PROVIDE SUPPORTIVE SERVICES FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS, LOW-INCOME SENIORS, FARM WORKER FAMILIES, AND THOSE WHO HAVE SPECIAL PHYSICAL AND MENTAL NEEDS. WE ALSO OFFER COMPREHENSIVE SERVICES, ENHANCED SHELTER, AND PERMANENT SUPPORTIVE HOUSING FOR PEOPLE EXPERIENCING DEEP POVERTY AND HOMELESSNESS. ARCHDIOCESAN HOUSING AUTHORITY IS A MISSION-DRIVEN FAITH-BASED AGENCY THAT WORKS IN PARTNERSHIP WITH LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES, PUBLIC FUNDERS, PRIVATE LENDERS AND COMMUNITY AGENCIES TO ACHIEVE OUR GOALS. 62035720 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 50 0 1 700 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 X COURTNEY SMITH 2063285661 100 23RD AVENUE S SEATTLE WA 98144 MICHAEL REICHERT PRESIDENT & CEO (THROUGH FEB 2025) 1.00 43.50 X 0 397566 32271 CAITLIN MOULDING VICE CHAIR 1.00 38.50 X X 0 268900 53824 TIMOTHY MAY VICE PRESIDENT/CFO/SECRETARY 1.00 43.50 X 0 277539 15437 FLO BEAUMON AGENCY VICE PRESIDENT 37.50 0.00 X 196038 0 10807 COURTNEY SMITH DIRECTOR OF FINANCE 37.50 6.00 X 171104 0 20187 DAN WISE AGENCY DIRECTOR 37.50 0.00 X 174906 0 9682 BONNIE HILL DIRECTOR OF AFFORDABLE HOUSING 37.50 0.00 X 145517 0 18409 EMILY MEYER DEPUTY DIRECTOR 37.50 0.00 X 141803 0 8040 JEANNIE CRONE CCAS, AHA BOARD, TREASURER 1.00 44.50 X X 0 70474 4774 JILMA MENESES PRESIDENT & CEO CCS/CCF/AHA 1.00 37.50 X 0 0 0 MOST REV FRANK R SCHUSTER BOARD CHAIR 1.00 39.50 X X 0 0 0 REV JOSE ALVAREZ BOARD MEMBER 1.00 1.00 X 0 0 0 HENRY CAGEY BOARD MEMBER 1.00 1.00 X 0 0 0 SHARON HENDERSON CALLAHAN BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES DEFRANCO BOARD MEMBER 1.00 7.00 X 0 0 0 NED DELMORE BOARD MEMBER 1.00 1.00 X 0 0 0 BRENDA FINCHER BOARD MEMBER 1.00 1.00 X 0 0 0 JOEL GILBERTSON BOARD MEMBER 1.00 1.00 X 0 0 0 TOM IBERLE BOARD MEMBER 1.00 1.00 X 0 0 0 EDGARDO JOSE BOARD MEMBER 1.00 7.00 X 0 0 0 DONNA LAFRANCE BOARD MEMBER 1.00 1.00 X 0 0 0 SR SHARON PARK BOARD MEMBER 1.00 1.00 X 0 0 0 GREGORY UNRUH BOARD MEMBER 1.00 7.00 X 0 0 0 829368 1014479 173431 15 0 1 0 PALLET PBC 1930 MERRILL CREEK PARKWAY EVERETT WA 98203 CONSTRUCTION 1503720 OPERATION SACK LUNCH PO BOX 4128 SEATTLE WA 98194 FOOD SERVICES 952239 THYSSENKRUPP ELEVATOR CO PO BOX 3796 CAROL STREAM IL 60132 ELEVATOR SERVICES 817637 ACCURATE ASSESSMENT ENVIRONMENTAL LLC 1331 MEADOR AVE BELLINGHAM WA 98229 REPAIR & MAINTENANCE 753663 SUNLIGHT STAFFING LLC 119000 NE 1ST STREET BELLEVUE WA 98005 TEMPORARY STAFFING 658070 33 319391 1840000 47532315 1772040 78180 51463746 RENTAL OF SUBSIDIZED HOUSING 531110 10149408 10149408 MANAGEMENT FEES 531110 1360362 1360362 RENTAL & MEAL PROGRAM RELATED CHA 531110 636132 636132 12145902 717940 717940 1270771 0 1270771 1270771 1270771 340461 0 260423 340461 -260423 80038 80038 0 319391 22567 -22567 -22567 MISCELLANEOUS 900099 875967 875967 FORGIVEN DEBT 531110 73894 73894 LIMITED PARTNERSHIPS 531110 -651 -651 -14172 -14172 935038 66590868 12219145 0 2907977 883767 883767 6218520 6218520 217393 197828 19565 25958377 23042802 2915575 822769 730274 92495 3816007 3388051 427956 2988190 2653090 335100 1107002 387230 719772 81590 28540 53050 243522 85184 158338 459383 160693 298690 55161 36596 18565 1831644 1215181 616463 550868 365466 185402 5256628 5256576 52 81732 54224 27508 41283 27389 13894 2119805 2041571 78234 3663217 3660771 2446 1576155 1483327 92828 OPERATION & MAINT 9252387 9216308 36079 BAD DEBT EXP 593409 393690 199719 TAXES & PERMITS 366002 373592 -7590 OTHER ADMIN 63131 33932 29199 124100 101118 22982 68372042 62035720 6336322 0 2519366 4310983 956144 2137330 8491489 6799418 1598075 4027395 316792 336959 157294127 38649918 112606392 118644209 438356 475649 1221646 183022 1162297 1161746 5932842 4077645 27603322 28372601 162846721 170526957 5508541 7779512 2461663 2466396 556428 567298 105021848 109983348 965205 957236 19485217 21457867 133998902 143211657 X 25797530 24177736 3050289 3137564 28847819 27315300 162846721 170526957 -1781174 245134 3521 0 X X 0 1 X 1 1 1 X 14289800 11503848 15394601 40204777 51463746 132856772 14289800 11503848 15394601 40204777 51463746 132856772 132856772 1100808 1215088 1118376 1562349 1988711 6985332 198631 148446 323782 592043 935038 2197940 142040044 55670891 0.93530 0.92260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVEN DEBT - 2020 AMOUNT: $ 68,034. 2021 AMOUNT: $ 67,756. 2022 AMOUNT: $ 87,290. 2023 AMOUNT: $ 331,364. 2024 AMOUNT: $ 73,894. MISCELLANEOUS - 2020 AMOUNT: $ 130,941. 2021 AMOUNT: $ 80,257. 2022 AMOUNT: $ 115,408. 2023 AMOUNT: $ 304,892. 2024 AMOUNT: $ 875,967. INTEREST RATE SWAP - 2022 AMOUNT: $ 121,368. 2023 AMOUNT: $ -43,640. 2024 AMOUNT: $ -14,172. LIMITED PARTNERSHIPS - 2020 AMOUNT: $ -344. 2021 AMOUNT: $ 433. 2022 AMOUNT: $ -284. 2023 AMOUNT: $ -573. 2024 AMOUNT: $ -651. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1261574 103148 77891 1286831 1213232 107090 58748 1261574 1222315 60937 70020 1213232 1292471 -70156 1222315 1292471 1292471 0.00000 0.78487 0.21513 0 0 33263171 33263171 113486855 33204433 80282422 1948620 1312874 635746 7945518 3720859 4224659 649963 411752 238211 118644209 OPERATING RESERVE 4448039 RESERVE FOR REPLACEMENTS 8390902 RESIDUAL RECEIPTS RESERVE 393853 TENANT SECURITY DEPOSITS 559599 DUE FROM INVESTEES & AFFILIATES 6822833 DUE FROM RELATED ORGANIZATIONS 774096 NOTES RECEIVABLE - RELATED PARTY 5779589 IN-KIND RECEIVABLE 270381 RIGHT-OF-USE LEASE ASSETS 872807 INTEREST RATE SWAP 60502 28372601 ACCRUED INTEREST PAYABLE 8722866 ACCRUED INTEREST PAYABLE - RELATED PARTY 3451675 DUE TO RELATED ORGANIZATIONS 2926078 LEASE PAYABLE - RELATED PARTIES 352500 LOAN AND NOTES PAYABLE - RELATED PARTIES 5112138 RIGHT-OF-USE LEASE LIABILITIES 892610 21457867 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 V, LINE 4: IN ACCORDANCE WITH THE DONOR INSTRUCTIONS TO FUND CERTAIN RESIDENT SUPPORT SERVICES POSITIONS FROM THE SERVICES ENDOWMENT, THE SPENDING POLICY CALCULATES THE AMOUNT OF MONEY ANNUALLY NECESSARY TO FUND ONE HALF OF THE COST OF THE POSITIONS REQUIRED BY THE ORIGINAL GRANT. CHS IS REQUIRED TO MATCH THE AMOUNT SPENT FROM THE SERVICES ENDOWMENT TO ENSURE FULL FUNDING FOR THESE POSITIONS. CHS HAS USED A PORTION OF THE GRANT FROM CCF TO FUND THE MATCH. EARNINGS TO DATE PLUS THE MATCH HAVE BEEN SUFFICIENT TO FULLY FUND THE POSITIONS. PART X, LINE 2: AHA AND ITS WHOLLY OWNED SUBSIDIARIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AHA IS NOT A PRIVATE FOUNDATION AS DEFINED IN IRC SECTION 509(A). AHA'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. AHA 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, AHA IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE LOSS OF ITS TAX-EXEMPT STATUS. GOLF TOURNAMENT 319391 319391 22007 560 319391 319391 22007 560 22567 -22567 1 CATHOLIC COMMUNITY SERVICES WESTERN WASHINGTON 100 23RD AVENUE S SEATTLE WA 98144 911585652 501(C)(3) 386710 0 OPERATIONS AURORA HOUSING DEVELOPMENT LLC 100 23RD AVENUE S SEATTLE WA 98144 460930416 137255 0 OPERATIONS CORNWALL HOUSING LLC 100 23RD AVENUE S SEATTLE WA 98144 461718134 84481 0 OPERATIONS SKAGIT SUPPORTING HOUSING LLC 100 23RD AVENUE S SEATTLE WA 98144 844298580 53549 0 OPERATIONS KENT VETERANS HOUSING LLC 100 23RD AVENUE S SEATTLE WA 98144 823678989 221772 0 OPERATIONS 1 4 FOOD AND FOOD RELATED ASSISTANCE 263 0 1054453 ACTUAL COSTS FOOD OTHER ASSISTANCE - RENT, FURNITURE, TRANSPORTATON, MISCELLANEOUS, ETC. 4384 0 5164067 ACTUAL COSTS RENT, FURNITURE, TRANSPORTATION, HEALTH, VISION AND DENTAL CARE, ETC. PART I, LINE 2: GRANTS TO ORGANIZATIONS ARE MONITORED ACCORDING TO FUNDER'S COMPLIANCE REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL REICHERT PRESIDENT & CEO (THROUGH FEB 2025) 0 397566 0 0 0 0 0 21204 0 11067 0 429837 0 0 CAITLIN MOULDING VICE CHAIR 0 268900 0 0 0 0 0 16134 0 37690 0 322724 0 0 TIMOTHY MAY VICE PRESIDENT/CFO/SECRETARY 0 277539 0 0 0 0 0 14478 0 959 0 292976 0 0 FLO BEAUMON AGENCY VICE PRESIDENT 196038 0 0 0 0 0 9782 0 1025 0 206845 0 0 0 COURTNEY SMITH DIRECTOR OF FINANCE 171104 0 0 0 0 0 9144 0 11043 0 191291 0 0 0 DAN WISE AGENCY DIRECTOR 174906 0 0 0 0 0 8741 0 941 0 184588 0 0 0 BONNIE HILL DIRECTOR OF AFFORDABLE HOUSING 145517 0 0 0 0 0 7366 0 11043 0 163926 0 0 0 X 34746 78180 STATE STANDARD RATE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B FOR LINE 19 REPRESENTS THE POUNDS OF FOOD DONATED TO THE ORGANIZATION DURING THE FISCAL YEAR. DONATED FOOD IS VALUED BASED ON THE STANDARD RATE APPROVED BY THE WASHINGTON STATE DEPARTMENT OF AGRICULTURE. FORM 990, PART I, LINE 1: CREATING SAFETY AND STABILITY FOR VULNERABLE PEOPLE AND BUILDING COMMUNITY ARE THE HEART AND SOUL OF AHA'S MISSION. WE GREET PEOPLE WHO COME TO OUR PROGRAMS BY NAME, WELCOMING THEM AND REFERRING TO THEM AS RESIDENTS OR GUESTS. WE WANT THEM TO KNOW THAT WE WILL LISTEN TO THEM AND WE ARE WILLING TO SHARE THEIR STORY. TAKING THE TIME TO LISTEN TO THE STRUGGLES OF THEIR LIVES IS A CRUCIAL PART OF OUR MINISTRY, AND IS THE BASIS FOR THIS "MINISTRY OF PRESENCE" WE SHARE WITH THE PEOPLE WE SERVE. IT IS THE DEPTH OF THE RELATIONSHIPS WE HAVE WITH OUR RESIDENTS THAT ENABLES COMMUNITY TO HAPPEN IN OUR PROGRAMS; WE BELIEVE WITH THOMAS MERTON THAT "IN THE END, IT IS THE REALITY OF PERSONAL RELATIONSHIPS THAT SAVES EVERYTHING." FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER IS THE ARCHBISHOP OF THE ROMAN CATHOLIC ARCHDIOCESE OF SEATTLE. FORM 990, PART VI, SECTION A, LINE 7A THE WRITTEN CERTIFICATE OF AFFIRMATION OR CERTIFICATE OF ACTION MUST BE OBTAINED FROM THE MEMBER FOR THE APPOINTMENT AND REMOVAL OF THE PRESIDENT OF THE CORPORATION AND THE APPOINTMENT AND REMOVAL OF THE MEMBERS OF THE BOARD OF TRUSTEES. THE SOLE MEMBER SHALL APPOINT THE MEMBERS OF THE BOARD FROM NOMINATIONS MADE BY THE BOARD. ANY TRUSTEE MAY BE REMOVED EITHER WITH OR WITHOUT CAUSE AT ANY TIME BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B WHERE ACTION OR AFFIRMATION IS REQUIRED, THE WRITTEN CERTIFICATE OF AFFIRMATION OR CERTIFICATE OF ACTION MUST BE OBTAINED FROM THE MEMBER FOR THE FOLLOWING: A. THE DEFINING OF CORPORATION'S POLICIES, GOALS AND OBJECTIVES WITHIN ITS PHILOSOPHY AND MISSION; AND REVIEWING AND APPROVING THE GOALS AND OBJECTIVES OF THE PROGRAMS AND SERVICES OF THE CORPORATION; B. THE ESTABLISHMENT OF SUCH COMMITTEES AND REPORTING CRITERIA AS MAY BE NEEDED FOR THE PROPER OPERATION OF THE CORPORATION AND ACHIEVEMENT OF ITS GOALS; C. THE CONSIDERATION, REVIEW AND APPROVAL OF THE ANNUAL OPERATING AND CAPITAL EXPENSES BUDGET OF THE CORPORATION; D. THE ADOPTION OF A LONG-RANGE PLAN FOR THE ORDERLY DEVELOPMENT OF THE CORPORATION'S AGENCIES, PROGRAMS, SERVICES AND FACILITIES; E. THE APPOINTMENT OF MEMBERS TO THE BOARD OF DIRECTORS OF SUBSIDIARY CORPORATIONS AND RECOMMENDATIONS PREPARED AND PRESENTED BY THE BOARDS OF SUCH SUBSIDIARY CORPORATIONS; F. THE APPROVAL OF THE ACQUISITION, MODIFICATION OR DISPOSITION OF ANY AND ALL CAPITAL ASSETS OF THE CORPORATION; G. ANY PURCHASE, LEASE OR OTHER ACQUISITION OF ANY SIGNIFICANT ASSET; H. ANY SIGNIFICANT PLAN OF CONSTRUCTION OR REMODELING; I. THE DEPARTURE FROM THE FIXED BUDGET OF THE CORPORATION IN EXCESS OF FIVE PERCENT (5%) OF ITS OPERATING BUDGET; J. ANY SIGNIFICANT BORROWING; K. ANY SIGNIFICANT LOAN TO ANY OTHER PARTY; L. THE MAKING, RETENTION, OR DISPOSITION OF AN INVESTMENT BY THE CORPORATION; M. ANY SIGNIFICANT CHANGE IN EMPLOYEE'S FRINGE BENEFITS OR PERSONNEL POLICIES; AND N. THE APPROVAL OF THE FUNDRAISING STRATEGY AND PLANS FOR THE CORPORATION AND ITS AGENCIES. 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 FORM 990 WAS REVIEWED BY THE CHIEF ACCOUNTING OFFICER AND DIRECTOR OF FINANCE. AFTER THEIR REVIEW, A COPY WAS PROVIDED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS THE BOARD OF TRUSTEES, VICE PRESIDENTS AND KEY MANAGEMENT. POLICY REQUIRES AN ANNUAL DECLARATION OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD REVIEWED AND ESTABLISHED THE COMPENSATION OF THE PRESIDENT AND VICE PRESIDENTS OF THE ORGANIZATION IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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. 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