Archdiocesan Housing Authority, Catholic Housing Services in Seattle, Washington (WA)

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Archdiocesan Housing Authority, Catholic Housing Services
Employer Identification Number (EIN)911099134
Name of OrganizationArchdiocesan Housing Authority
Secondary NameCatholic Housing Services
In Care of NameSolomon S Tesfaye
Address100 23rd Ave S, Seattle, WA 98144-2302
ActivitiesLow and moderate income housing, Care and housing for the aged (see also 382)
SubsectionCharitable Organization, Religious Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$68,787,029
Amount of Income$14,480,159
Form 990 Revenue Amount$14,480,159
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2013: $14,480,159 (it was $15,443,231 in 2012)
This organization: 

 $14,480,159
Other organizations performing similar types of work: 

 $345,298

Assets in 2013: $68,787,029 (it was $68,322,972 in 2012)
This organization: 

 $68,787,029
Other organizations performing similar types of work: 

 $1,142,570

Expenses in 2013: $15,850,396
Archdiocesan Housing Authority, Catholic Housing Services: 

 $15,850,396
Other organizations performing similar types of work: 

 $349,008

Income to expenses ratio in 2013: 0.9
Archdiocesan Housing Authority, Catholic Housing Services: 

 0.9
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 320
Archdiocesan Housing Authority, Catholic Housing Services: 

 320
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 0.9%
Archdiocesan Housing Authority, Catholic Housing Services: 

 0.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 53.7%
This organization: 

 53.7%
Other organizations performing similar types of work: 

 47.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10964043
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return301320
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$104,546$208,830
Total reportable compensation from related organizations$350,922$338,823
Total estimated amount of other compensation from the organization and related organizations$61,028$65,420
Total number of individuals who received more than $100,000 of reportable compensation from the organization12
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$18,703,493$15,200,032$14,480,159
Contributions, Gifts, Grants and Other Similar Amounts$12,131,326$8,147,130$7,777,946
Program Service Revenue$6,245,890$6,508,799$6,456,506
Lessors of Residential Buildings and Dwellings $4,089,382$4,223,103
Lessors of Residential Buildings and Dwellings $1,168,194$966,328
Lessors of Residential Buildings and Dwellings $828,629$868,778
Newspaper Publishers $422,594$187,880
Lessors of Residential Buildings and Dwellings $0$116,105
All other program service revenue$0$94,312
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$190,467$111,519$110,788
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-12,541$2,227$1,945
Gross amount from sales of assets other than inventory (Securities / Other)$787,388 / $0$242,834 / $0$1,945 / $0
Less: cost or other basis and sales expenses (Securities / Other)$799,929 / $0$240,607 / $0$0 / $0
Gain or (loss) (Securities / Other)$-12,541 / $0$2,227 / $0$1,945 / $0
Net income/loss from fundraising events$0$-661$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$148,351$431,018$132,974
900099$223,289$100,021
Lessors of Residential Buildings and Dwellings $200,246$19,557
Lessors of Residential Buildings and Dwellings $7,483$9,758
All other revenue$0$3,638
Statement of Functional Expenses
201120122013
Total functional expenses$14,964,482$14,998,997$15,850,396
Grants and other assistance to domestic organizations and domestic governments$334,201$464,864
Grants and other assistance to domestic individuals$475,189$771,921
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$107,957$0$208,830
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$4,915,258$5,386,437$5,537,306
Pension plan accruals and contributions$265,444$248,258
Other employee benefits$713,754$944,342
Payroll taxes$467,125$505,326$538,932
Fees for services (non-employees)
Management$206,073$138,619
Legal$17,666$12,732
Accounting$83,315$119,915
Lobbying$0$0
Professional fundraising services$0$0$24,255
Investment management fees$0$0
Other$336,052$186,143
Advertising and promotion$3,857$4,569
Office expenses$355,845$356,114
Information technology$142,558$165,835
Royalties$0$0
Occupancy$3,984,430$4,112,641
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$23,520$23,771
Interest$104,320$123,750
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,652,456$1,780,276
Insurance$0$0
Other expenses$277,527$86,753
Other expenses$131,027$570
Balance Sheet
201120122013
Total assets$65,855,386$68,322,972$68,787,029
Cash - non-interest-bearing$430,750$789,267
Savings and temporary cash investments$0$15,873
Pledges and grants receivable, net$166,667$0
Accounts receivable, net$914,797$947,487
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$6,849$69,142
Land, buildings, and equipment: cost or other basis$52,283,648$52,850,774
Investments - publicly traded securities$1,789,225$1,653,404
Investments - other securities$0$0
Investments - program-related$3,082,999$3,092,757
Intangible assets$546,575$530,175
Other assets$9,101,462$8,838,150
Total liabilities$45,117,471$47,384,023$49,170,263
Accounts payable and accrued expenses$1,018,644$1,216,079
Grants payable$0$0
Deferred revenue$49,716$58,478
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$28,147,332$36,609,176$35,881,686
Unsecured notes and loans payable to unrelated third parties$400,000$400,000$400,000
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$9,306,487$11,614,020
Total net assets or fund balances$20,737,915$20,938,949$19,616,766
Unrestricted net assets$18,429,005$17,269,452
Temporarily restricted net assets$999,944$837,314
Permanently restricted net assets$1,510,000$1,510,000
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$55,274,722
Subtotal Support$55,274,722
Gifts, grants, contributions, and membership fees received$55,274,722
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$59,513,879
Public Support$55,274,722
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,119,967
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$3,119,190
Gross receipts from related activities, etc.$27,263,698
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Compass Center Housing Development77 S Washington St, Seattle, WA 98104-2519WA1994-12$247,048
2Plymouth Housing Group2113 3rd Ave, Seattle, WA 98121-2321WA1980-08$17,793,457
3Archdiocesan Housing Authority, Catholic Housing Services100 23rd Ave S, Seattle, WA 98144-2302WA1946-03$14,480,159
4Habitat For Humanity International Inc, Tacoma-Pierce County Hfh4824 South Tacoma Way, Tacoma, WA 98409-4447WA1987-01$6,323,804
5Habitat For Humanity International Inc, Spokane HfhPO BOX 4130, Spokane, WA 99220-0130WA1987-01$4,214,878
6Wenatchee Brethren Baptist Homes Inc500 N Emerson Ave, Wenatchee, WA 98801-2079WA1968-11$1,184,972
7Washington Low Income Housing Alliance1411 4th Ave Ste 850, Seattle, WA 98101-2216WA1993-08$1,089,620
8Habitat For Humanity International Inc, Kitsap CountyPO BOX 5347, Bremerton, WA 98312-0516WA1987-01$1,013,308
9Attain Housing125 State St S, Kirkland, WA 98033-6687WA1996-03$751,648
10Mental Health Housing FoundationPO BOX 33606, Seattle, WA 98133-0606WA1996-01$601,198
11Luther Senior Center625 Berkshire Pl, Richland, WA 99354-2284WA1969-09$516,952
12West Klickitat Community HousingPO BOX 917, White Salmon, WA 98672-0917WA1986-02$307,389
13Broadway Meadows Not For Profit11627 Airport Rd Ste B, Everett, WA 98204-8714WA1996-11$1
14Center For Hope Inc603 N Cheyenne St, Tacoma, WA 98406-3525WA1996-04$0
15Fresh Start Foundation616 Balm St, Walla Walla, WA 99362-3373WA1996-07$0
16Habitat For Humanity International Inc, University Of Washington Hfh CcStudent Activities Office Hub 207 B, Seattle, WA 98195-0001WA1987-01$0
17M & M Johnson Foundation5107 Ne 47th St, Vancouver, WA 98661-2832WA1995-11$0
18Provail, Eastside Community Living12550 Aurora Ave N, Seattle, WA 98133-8036WA1997-11$0
19South Park Neighborhood Association8201 10th Aves Suite 6, Seattle, WA 98108WA1995-02$0
20St Joseph Housing Group732 18th Ave E, Seattle, WA 98112-3928WA1993-12$0
Number of organizations performing similar types of work
Alaska3
Alabama27
Arkansas23
Arizona22
California194
Colorado34
Connecticut23
District of Columbia15
Delaware3
Florida79
Georgia43
Hawaii13
Iowa16
Idaho3
Illinois81
Indiana43
Kansas14
Kentucky55
Louisiana27
Massachusetts79
Maryland44
Maine14
Michigan67
Minnesota45
Missouri35
Mississippi12
Montana4
North Carolina87
North Dakota3
Nebraska26
New Hampshire10
New Jersey59
New Mexico9
Nevada3
New York185
Ohio109
Oklahoma13
Oregon11
Pennsylvania102
Rhode Island14
South Carolina35
South Dakota10
Tennessee37
Texas109
Utah6
Virginia51
Vermont10
Washington26
Wisconsin42
West Virginia10
Wyoming4
International6
Total1,995
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,063
Colorado200
Connecticut195
District of Columbia121
Delaware35
Florida465
Georgia158
Hawaii41
Iowa402
Idaho30
Illinois817
Indiana365
Kansas230
Kentucky119
Louisiana416
Massachusetts600
Maryland399
Maine72
Michigan426
Minnesota309
Missouri520
Mississippi60
Montana57
North Carolina98
North Dakota148
Nebraska299
New Hampshire97
New Jersey457
New Mexico121
Nevada55
New York1,371
Ohio598
Oklahoma90
Oregon141
Pennsylvania860
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas852
Utah18
Virginia137
Vermont62
Washington195
Wisconsin621
West Virginia92
Wyoming19
International36
Total14,245

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