Nonprofit · EIN 91-1639742
AUSTEN MANOR
Tax-exempt · SPOKANE, WA 99202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $322,340 | $388,322 | -$65,982 | $672,903 | $96,926 | $575,977 |
| March 31, 2025 | 990 | $308,779 | $352,840 | -$44,061 | $725,233 | $83,274 | $641,959 |
| March 31, 2024 | 990 | $274,578 | $337,869 | -$63,291 | $745,890 | $59,870 | $686,020 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $193,744
- of which government grants
- $193,744
- Program service revenue
- $128,502
- Investment income
- $94
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,068
- Salaries, compensation and benefits (total)
- $48,434
- Professional fundraising fees
- $0
- Legal fees
- $886
- Accounting fees
- $9,350
- Depreciation
- $48,539
- Program services (functional)
- $388,322
Balance sheet and other
- Total assets, start of year
- $725,233
- Total assets, end of year
- $672,903
- Total liabilities, end of year
- $96,926
- Net assets, end of year
- $575,977
- Land, buildings and equipment
- $600,305
- Net assets without donor restrictions
- -$1,200,871
- Net assets with donor restrictions
- $1,776,848
- Gross receipts
- $322,340
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROB MCCANN | PRESIDENT Officer | 2 | $0 | $271,313 | $23,065 |
| JONATHAN MALLAHAN | SECRETARY Officer | 2 | $0 | $193,960 | $16,769 |
| CHARLES J MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARY HELEN BLACK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARRICK A DUNG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MELANIE RUSSELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LIZ SESTERO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FR MIGUEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MOLLIE DALPAE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRIS CODD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR JEFF CORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended March 31, 2025: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROB MCCANN | PRESIDENT Officer | 2 | $0 | $271,313 | $23,065 |
| JONATHAN MALLAHAN | SECRETARY Officer | 2 | $0 | $193,960 | $16,769 |
| CHARLES J MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARY HELEN BLACK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARRICK A DUNG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MELANIE RUSSELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LIZ SESTERO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FR MIGUEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MOLLIE DALPAE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRIS CODD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR JEFF CORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROB MCCANN | PRESIDENT Officer | 2 | $0 | $271,313 | $23,065 |
| JONATHAN MALLAHAN | SECRETARY Officer | 2 | $0 | $193,960 | $16,769 |
| CHARLES J MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARY HELEN BLACK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARRICK A DUNG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MELANIE RUSSELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LIZ SESTERO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FR MIGUEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MOLLIE DALPAE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRIS CODD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR JEFF CORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12 E 5TH AVE, SPOKANE, WA 99202-1309
- In care of
- % CATHOLIC HOUSING SERVICES
- Principal officer (990 for 2025)
- HALONA THOMPSON, 12 E 5TH AVE, SPOKANE, WA 99202
- Signed the 990
- HALONA THOMPSON, VICE PRESIDENT, HOUSING FINANC
- Phone
- (509) 459-6181
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
LOW INCOME HOUSING.
Program accomplishments
- OPERATE A 30 UNIT HUD HOUSING PROJECT FOR VERY LOW-INCOME ELDERLY INDIVIDUALS.Expenses $388,322 · revenue $128,502
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1639742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $672,903
- Income (IRS master file)
- $322,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $322,340 | $388,322 | $672,903 | XML |
| 990 | March 2025 | $308,779 | $352,840 | $725,233 | XML |
| 990 | March 2024 | $274,578 | $337,869 | $745,890 | XML |
| 990 | March 2023 | $261,362 | $322,107 | $786,761 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1639742).
Questions about AUSTEN MANOR
- What is the EIN of AUSTEN MANOR?
- The employer identification number (EIN) of AUSTEN MANOR is 91-1639742.
- Is AUSTEN MANOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does AUSTEN MANOR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUSTEN MANOR due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUSTEN MANOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of AUSTEN MANOR?
- The 990 for the year ended March 31, 2026 names HALONA THOMPSON.
- Who are the officers and directors of AUSTEN MANOR?
- The 990 for the year ended March 31, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does AUSTEN MANOR have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $322,340, expenses of $388,322 and total assets of $672,903 at year end.
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