Nonprofit · EIN 91-2051102
BERNADETTE PLACE
Tax-exempt · SPOKANE, WA 99224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $83,101 | $95,258 | -$12,157 | $214,512 | $11,434 | $203,078 |
| June 30, 2024 | 990-EZ | $80,736 | $86,928 | -$6,192 | $222,776 | $7,541 | $215,235 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,504
- Program service revenue
- $23,817
- Other revenue
- $4,780
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,200
- Occupancy
- $63,443
- Other expenses
- $24,615
- Program services (functional)
- $95,258
Balance sheet and other
- Total assets, start of year
- $222,776
- Total assets, end of year
- $214,512
- Total liabilities, end of year
- $11,434
- Net assets, end of year
- $203,078
- Cash, savings and investments
- $315
- Land and buildings
- $137,931
- Gross receipts
- $83,101
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB MCCANN | EXECUTIVE DIRECTOR | 40 | $0 |
| GARRICK A DUNG | DIRECTOR | 2 | $0 |
| LIZ SESTERO | DIRECTOR | 2 | $0 |
| CHRIS CODD | DIRECTOR | 2 | $0 |
| MARY HELEN BLACK | DIRECTOR | 2 | $0 |
| CHARLES MURPHY | DIRECTOR | 2 | $0 |
| DR VANGE OCASIO HOCCHEIMER | DIRECTOR | 2 | $0 |
| FR MIGUEL | DIRECTOR | 2 | $0 |
| JONATHAN MALLAHAN | VICE PRESIDENT OF HOUSING | 2 | $0 |
| JOSEPH SMITH | DIRECTOR | 2 | $0 |
| MOLLIE DALPAE | DIRECTOR | 2 | $0 |
| MELANIE RUSSELL | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB MCCANN | EXECUTIVE DIRECTOR | 40 | $0 |
| GARRICK A DUNG | DIRECTOR | 2 | $0 |
| LIZ SESTERO | DIRECTOR | 2 | $0 |
| CHRIS CODD | DIRECTOR | 2 | $0 |
| MARY HELEN BLACK | DIRECTOR | 2 | $0 |
| CHARLES MURPHY | DIRECTOR | 2 | $0 |
| DR VANGE OCASIO HOCCHEIMER | DIRECTOR | 2 | $0 |
| FR MIGUEL | DIRECTOR | 2 | $0 |
| JONATHAN MALLAHAN | VICE PRESIDENT OF HOUSING | 2 | $0 |
| JOSEPH SMITH | DIRECTOR | 2 | $0 |
| MOLLIE DALPAE | DIRECTOR | 2 | $0 |
| MELANIE RUSSELL | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 607 S GOVERNMENT WAY, SPOKANE, WA 99224-1860
- In care of
- % 5 CATHOLIC HOUSING SERVICES
- Signed the 990-EZ
- HALONA THOMPSON, VICE PRESIDENT HOUSING FINANCE
- Phone
- (509) 358-4250
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
TO PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS.
Program accomplishments
- TO PROVIDE HOUSING FOR THE ELDERLY AND/OR DEVELOPMENTALLY HANDICAPPED PERSONSExpenses $95,258
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-2051102
- 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
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $214,512
- Income (IRS master file)
- $83,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $83,101 | $95,258 | $214,512 | XML |
| 990-EZ | June 2024 | $80,736 | $86,928 | $222,776 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 91-2051102).
Questions about BERNADETTE PLACE
- What is the EIN of BERNADETTE PLACE?
- The employer identification number (EIN) of BERNADETTE PLACE is 91-2051102.
- Is BERNADETTE PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does BERNADETTE PLACE 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 BERNADETTE PLACE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERNADETTE PLACE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of BERNADETTE PLACE?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does BERNADETTE PLACE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $83,101, expenses of $95,258 and total assets of $214,512 at year end.
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