2026-04-14T16:03:37-05:00 2025-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990EZ 2024-07-01 912051102 BERNADETTE PLACE C/O CATHOLIC HOUSING SERVICES BERN 5093584250 607 S GOVERNMENT WAY SPOKANE WA 99224 HALONA THOMPSON VICE PRESIDENT HOUSING FINANCE 5093584250 2025-10-01 1 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2025-09-26 2024 2025-03-06 01:10:19Z X N/A X X 83101 X 54504 23817 4780 83101 7200 63443 24615 95258 -12157 215235 0 203078 X 482 315 160472 137931 61822 76266 222776 214512 7541 11434 215235 203078 X TO PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS. TO PROVIDE HOUSING FOR THE ELDERLY AND/OR DEVELOPMENTALLY HANDICAPPED PERSONS 0 95258 95258 X ROB MCCANN EXECUTIVE DIRECTOR 40.00 0 0 0 GARRICK A DUNG DIRECTOR 2.00 0 0 0 LIZ SESTERO DIRECTOR 2.00 0 0 0 CHRIS CODD DIRECTOR 2.00 0 0 0 MARY HELEN BLACK DIRECTOR 2.00 0 0 0 CHARLES MURPHY DIRECTOR 2.00 0 0 0 DR VANGE OCASIO HOCCHEIMER DIRECTOR 2.00 0 0 0 FR MIGUEL DIRECTOR 2.00 0 0 0 JONATHAN MALLAHAN VICE PRESIDENT OF HOUSING 2.00 0 0 0 JOSEPH SMITH DIRECTOR 2.00 0 0 0 MOLLIE DALPAE DIRECTOR 2.00 0 0 0 MELANIE RUSSELL DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATHOLIC HOUSING COMMUNITIES 607 S GOVERNMENT WAY SPOKANE WA 99224 5096245133 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40109 47533 44012 61179 51480 244313 19623 22032 24147 19500 23817 109119 59732 69565 68159 80679 75297 353432 0 0 0 353432 4 2 23 57 59 145 4 2 23 57 59 145 59736 69567 68182 80736 75356 353577 0.99960 0.99970 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 59. DESCRIPTION: OTHER INCOME. AMOUNT: 4,721. TOTAL TO FORM 990-EZ, LINE 8: 4,780. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 22,541. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,902. TOTAL TO FORM 990-EZ, LINE 14: 63,443. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 14,662. DESCRIPTION: MISCELLANEOUS TAXES AND INSURANCE. AMOUNT: 9,947. DESCRIPTION: FINANCIAL EXPENSE. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 24,615. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,983. END OF YEAR AMOUNT: 2,983. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 17,635. END OF YEAR AMOUNT: 24,016. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,488. END OF YEAR AMOUNT: 5,432. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 10,687. END OF YEAR AMOUNT: 4,205. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 16,519. END OF YEAR AMOUNT: 16,547. DESCRIPTION: OTHER RESERVES. BEG. OF YEAR AMOUNT: 12,510. END OF YEAR AMOUNT: 23,083. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,840. END OF YEAR AMOUNT: 8,536. DESCRIPTION: TENANT SECURITY LIABILITY. BEG. OF YEAR AMOUNT: 2,983. END OF YEAR AMOUNT: 2,539. DESCRIPTION: DEFERRED RENTS. BEG. OF YEAR AMOUNT: 718. END OF YEAR AMOUNT: 359. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.