2026-05-14T16:31:47-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 203602821 PIONEER COURT HOUSING PION 2063285661 100 23RD AVENUE SOUTH SEATTLE WA 981442302 TIMOTHY MAY VICE PRESIDENT & CFO 2063285661 2026-05-13 1 1 KURT BENNION CPA P01469618 4252506100 2026-05-01 2024 2025-03-06 01:10:19Z JILMA MENESES 100 23RD AVENUE SOUTH SEATTLE WA 981442302 215318 0 0928 X WWW.CCSWW.ORG X 2005 WA PROVIDE ELDERLY PERSONS & HANDICAPPED PERSONS WITH HOUSING & SERVICES. 8 5 0 5 0 0 142041 143528 65158 64012 5275 7778 0 0 212474 215318 693 378 0 0 81948 60766 0 0 0 140255 212416 222896 273560 -10422 -58242 564659 560351 403578 456189 161081 104162 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 267761 378 64012 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. 267761 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 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 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/CCF/AHA 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 GREGORY UNRUH BOARD MEMBER 1.00 7.00 X 0 0 0 0 916683 72669 0 0 1 0 0 142528 1000 143528 RENTAL INCOME 531110 64012 64012 64012 7778 7778 215318 64012 0 7778 378 378 46317 46317 2316 2316 8216 8216 3917 3917 11628 11628 5799 5799 1920 1920 6663 6663 3096 3096 38318 38318 90 90 24469 24469 8060 8060 8184 8184 OPERATIONS & MAINTENANC 103120 103120 BAD DEBT 657 657 TAXES & PERMITS 271 271 MISCELLANEOUS EXPENSES 141 141 273560 267761 5799 0 1187 397 177 671 503548 158202 353270 345346 2462 2327 207563 211610 564659 560351 3197 4019 2 56 4643 4833 340951 330788 54785 116493 403578 456189 X 161081 104162 161081 104162 564659 560351 -58242 1323 0 X X 0 1 X 1 0 X 127731 130073 125807 142041 143528 669180 60196 62073 59440 65158 64012 310879 187927 192146 185247 207199 207540 980059 0 0 0 980059 470 412 2216 5275 7778 16151 470 412 2216 5275 7778 16151 188397 192558 187463 212474 215318 996210 0.98380 0.98870 0.01620 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 174500 174500 300256 130872 169384 11256 11256 0 17536 16074 1462 345346 TENANT SECURITY DEPOSITS 4833 HUD REQUIRED RESERVES 206777 211610 RELATED PARTY PAYABLES 116493 116493 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 (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 - 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 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. 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 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 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 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 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 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