Catholic Charities Housing Services Diocese Of Yakima
- Assets
- $29.7m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Yakima, WA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 91-1955616
Organization Overview
Catholic Charities Housing Services Diocese Of Yakima is located in Yakima, WA. The organization was established in 1946. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Catholic Charities Housing Services Diocese Of Yakima employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Housing Services Diocese Of Yakima is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Catholic Charities Housing Services Diocese Of Yakima generated $7.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $6.4m during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING DEVELOPMENT: CCHS PROVIDES DEVELOPMENT OVERSIGHT FROM CONCEPT TO LEASE UP OF BOTH SINGLE FAMILY AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES. CCHS HAS DEVELOPED MORE THAN 900 UNITS OF AFFORDABLE RENTAL HOUSING SERVING EXTREMELY LOW- TO LOW-INCOME HOUSEHOLDS IN SEVEN COUNTIES LOCATED IN CENTRAL WASHINGTON. CCHS SERVES A BROAD SPECTRUM OF HOUSING NEEDS FROM FARM WORKERS, SENIOR/ELDERLY, SPECIAL NEEDS, HANDICAPPED AND INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THESE HOUSING UNITS ARE EITHER OWNED DIRECTLY OR THROUGH OUR ROLE AS GENERAL PARTNER/MANAGING MEMBER OF AN LP/LLLP/LLC OWNERSHIP STRUCTURE. MORE THAN 3600 PEOPLE ARE SAFELY HOUSED EACH NIGHT IN OUR AFFORDABLE HOUSING DEVELOPMENTS.
SINGLE FAMILY DEVELOPMENT: CCHS HAS DISTINCT HOME OWNERSHIP PROGRAMS FOR FIRST-TIME HOME BUYERS WITH VERY-LOW TO MODERATE INCOMES. THE INDIVIDUAL SELF-HELP MODEL REQUIRES FAMILIES CONTRIBUTE 250 HOURS OF SWEAT EQUITY ON THEIR HOMES AND PROVIDES A CREDIT AT CLOSING THAT ALLOWS FAMILIES TO ACHIEVE THEIR DREAM OF HOME OWNERSHIP WITH LITTLE TO NO DOWN PAYMENT. SEE SCHEDULE O.
RESIDENT SERVICES: RESIDENT SERVICES (RS) PROGRAM PROVIDES OUR RESIDENTS WITH ACCESS TO SOCIAL AND EDUCATIONAL PROGRAMS FOCUSING ON EMBRACING PEOPLE, STRENGTHENING FAMILIES AND EMPOWERING ALL TO THRIVE. THE AREAS OF FOCUS FOR THE RS PROGRAM INCLUDE: EDUCATION, CRIMEPREVENTION, HEALTH/NUTRITION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITIES. CCHS'RS PROGRAM SEEKS TO PROVIDE ALL RESIDENTS WITH THE OPPORTUNITY TO LEARN, DEVELOP INDIVIDUALLY AND COMMUNALLY, AND BREAK CYCLES OF EDUCATIONAL INEQUALITY AMONG IMMIGRANT AND FARM WORKER FAMILIES. AS PART OF THIS VISION, THE PROGRAM OFFERS EDUCATIONAL OPPORTUNITIES FROM CRADLE THROUGH COLLEGE. SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Ketcham Vice Preside | Officer | 40 | $108,181 |
Darlene Darnell President An | OfficerTrustee | 40 | $0 |
Adam Coe Director | OfficerTrustee | 1 | $0 |
Thomas M Sliman Chair | OfficerTrustee | 1 | $0 |
Paul Palmer Treasurer | OfficerTrustee | 40 | $0 |
Tim Flood Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zarco's Construction Llc Zarco's Construction Llc Construction | 6/29/21 | $233,896 |
Builders Firstsource Builders Firstsource Construction | 6/29/21 | $304,131 |
Granite Construction Company Granite Construction Company Construction | 6/29/21 | $157,170 |
Beacon Development Beacon Development Consulting | 6/29/21 | $369,016 |
Precision Remodeling Inc Construction | 6/29/21 | $671,391 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,393,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,462,746 |
| Total Program Service Revenue | $4,916,623 |
| Investment income | $253,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $344,060 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,976,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,492,816 |
| Pension plan accruals and contributions | $46,885 |
| Other employee benefits | $219,023 |
| Payroll taxes | $83,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,878 |
| Fees for services: Accounting | $91,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,158 |
| Advertising and promotion | $5,246 |
| Office expenses | $88,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,619 |
| Travel | $23,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,905 |
| Interest | $137,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $523,461 |
| Insurance | $123,602 |
| All other expenses | $332,981 |
| Total functional expenses | $6,397,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,596,913 |
| Savings and temporary cash investments | $4,323,153 |
| Pledges and grants receivable | $652,356 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,962,054 |
| Inventories for sale or use | $398,741 |
| Prepaid expenses and deferred charges | $1,101 |
| Net Land, buildings, and equipment | $17,568,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $31,214 |
| Other assets | $1,158,961 |
| Total assets | $29,693,210 |
| Accounts payable and accrued expenses | $87,600 |
| Grants payable | $0 |
| Deferred revenue | $369,313 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,650,810 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $549,362 |
| Total liabilities | $16,657,085 |
| Net assets without donor restrictions | $9,349,377 |
| Net assets with donor restrictions | $3,686,748 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,693,210 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Catholic Charities Housing Services Diocese Of Yakima has recieved totaling $245,975.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $200,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $42,872 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: PATHWAYS TO RESIDENT HOMEOWNERSHIP PROJECT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |
Habitat For Humanity International Renton, WA | $48,435,558 | $16,565,200 |
Umpqua Community Development Corporation Roseburg, OR | $52,044,965 | $9,776,284 |
Northwest Real Estate Capital Corporation Boise, ID | $42,438,639 | $10,028,848 |
Bienestar Inc Hillsboro, OR | $44,494,101 | $8,073,400 |
Sequoia Mental Health Services Inc Beaverton, OR | $13,233,092 | $9,043,542 |
Habitat For Humanity International Inc Spokane, WA | $8,447,142 | $6,994,226 |
Homestead Community Land Trust Seattle, WA | $27,329,923 | $6,114,332 |
Network For Oregon Affordable Housing Portland, OR | $195,654,493 | $8,548,248 |
Catholic Charities Housing Services Diocese Of Yakima Yakima, WA | $29,693,210 | $6,976,540 |