{"success":true,"data":{"_id":911013055,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide an 84 unit housing development for low income elderly located in spokane, washington","primary_activities":"Hud housing for low income elderly individuals - 84 units available","year":2009,"name":"THE DELANEY CO CATHOLIC HOUSING SERVICES","phone":"5093584264","website":"www.dioceseofspokane.org","type":"990","affiliation":"Christianity","principal_officer":"ROB MCCANN","year_formation":1971,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"12 E FIFTH AVENUE, SPOKANE, WA, 99204, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":"99204"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":547041,"Contributions":{"value":321951,"Grant revenue":321951},"Program revenue":{"value":224829,"Total revenue":{"value":224829,"VARIOUS":224829},"Unrelated business revenue":0},"Investment income":{"value":261,"Investment income total":261},"Other revenues":{"value":0}},"Expenses":{"value":492747,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":102753,"Other salaries and wages":95559,"Payroll taxes":7194},"Other expenses":{"value":389994,"Management services":40563,"Legal":1414,"Accounting":5640,"Advertising":1848,"Office expenses":9119,"Interest":10456,"Depreciation and depletion":74135,"Insurance":13102,"Itemized Expenses":{"value":231697,"VARIOUS":231697},"All other expenses":2020}},"Assets":{"value":723280,"Non-interest bearing cash":22187,"Accounts receivable":8745,"Prepaid expenses deferred charges":5914,"Land, building, equipment":552047,"Investments other":134387},"Liabilities":{"value":147873,"Accounts payable, accrued":13450,"Deferred, revenue":892,"Secured mortgages and notes payable":120433,"Other liabilities":13098},"Fund balance":{"value":575407},"Form990Details":{"program_service_accomplishments":[{"description":"HUD HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS - 84 UNITS AVAILABLE","expense":492747,"revenue":224829}],"program_service_revenue_detail":[{"business_code":"531110","description":"RENTAL REVENUE","total_revenue":214376,"related_or_exempt_function_income":214376},{"business_code":"531110","description":"LAUNDRY & LATE CHARGES","total_revenue":10453,"related_or_exempt_function_income":10453}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":95559,"total":95559},"payroll_taxes":{"program_services":7194,"total":7194},"management_fees":{"program_services":40563,"total":40563},"legal_fees":{"program_services":1414,"total":1414},"accounting_fees":{"program_services":5640,"total":5640},"advertising":{"program_services":1848,"total":1848},"office_expenses":{"program_services":9119,"total":9119},"interest":{"program_services":10456,"total":10456},"depreciation_depletion":{"program_services":74135,"total":74135},"insurance":{"program_services":13102,"total":13102},"all_other_expenses":{"program_services":2020,"total":2020}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"ROB MCCANN","address_line1":"25 W 5th","city":"Spokane","state":"WA","zip":"99204"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5096245133","business_name_line1":"Catholic Housing Communities","address_line1":"25 W 5th ave","city":"spokane","state":"WA","zip":"99201"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"dIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE-PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SEC/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9986},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":2750871,"public_support_percentage":0.9987,"investment_income_percentage":0.0013,"prior_year_investment_income_percentage":0.0014},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":224802,"current_year_minus1":220051,"current_year_minus2":220249,"current_year_minus3":570778,"current_year_minus4":501846,"total":1737726},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":321951,"current_year_minus1":364445,"current_year_minus2":326749,"total":1013145},"gross_investment_income_509":{"current_year":261,"current_year_minus1":622,"current_year_minus2":1210,"current_year_minus3":628,"current_year_minus4":754,"total":3475},"investment_income_and_ubti":{"current_year":261,"current_year_minus1":622,"current_year_minus2":1210,"current_year_minus3":628,"current_year_minus4":754,"total":3475},"total_509":{"current_year":546753,"current_year_minus1":584496,"current_year_minus2":546998,"current_year_minus3":570778,"current_year_minus4":501846,"total":2750871},"total_support_total":{"current_year":547014,"current_year_minus1":585118,"current_year_minus2":548208,"current_year_minus3":571406,"current_year_minus4":502600,"total":2754346},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":160000,"book_value":160000},"buildings":{"other_cost_or_other_basis":1758986,"book_value":371232,"depreciation":1387754},"equipment":{"other_cost_or_other_basis":140781,"book_value":20815,"depreciation":119966},"total_book_value":552047},"securities":{"other_securities":[{"description":"TENANTS' SECURITY DEPOSITS","book_value":13478,"method_of_valuation":"C"},{"description":"MORTGAGE ESCROW DEPOSITS","book_value":9460,"method_of_valuation":"C"},{"description":"RESERVE FOR REPLACEMENTS","book_value":93690,"method_of_valuation":"C"},{"description":"Residual receipts deposits","book_value":17759,"method_of_valuation":"C"}],"total_book_value":134387},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":13098}],"total_liability":13098},"net_assets_reconciliation":{"total_revenue":547041,"total_expenses":492747,"excess_or_deficit_for_year":54294,"total_adjustments":0,"excess_or_deficit_per_financial_statements":54294},"revenue_reconciliation":{"total_revenue_audited_financial_statements":547041,"revenue_not_reported":0,"revenue_subtotal":547041,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":547041},"expense_reconciliation":{"total_expenses_audited_financial_statements":492747,"expenses_not_reported":0,"expenses_subtotal":492747,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":492747}},"source_xml":"201100129349301810_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide an 84 unit housing development for low income elderly located in spokane, washington","primary_activities":"Hud housing for low income elderly individuals - 84 units available\n\nOn august 22, 2013 the organization sold all assets and liabilities to the delaney group llc formed in accordance to irs section 42 tax credit property and historical preservation credit property. The newly formed partnership will continue to provide low income housing to families and seniors in the area. In exchange the delaney group llc signed a note receivable to the organization in consideration for the assets. The note receivable will held by the organization until paid or will be transfered to another organization that qualifies under section 501(c)3 that has a mission to provide on a not for profit basis, low income housing for families and seniors.","year":2012,"name":"THE DELANEY CO CATHOLIC HOUSING COMMUNITIES","phone":"5093584250","website":"WWW.DIOCESEOFSPOKANE.ORG","type":"990","affiliation":"Christianity","principal_officer":"ROB MCCANN","year_formation":1971,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"12 E FIFTH AVENUE, SPOKANE, WA, 99202, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":"99202"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1001820,"Contributions":{"value":233012,"Grant revenue":233012},"Program revenue":{"value":210064,"Total revenue":{"value":210064,"VARIOUS":210064},"Unrelated business revenue":0},"Investment income":{"value":558744,"Investment income total":81,"Net investment gain":558663},"Other revenues":{"value":0}},"Expenses":{"value":491599,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":491599,"Management services":42268,"Legal":1156,"Accounting":6125,"Advertising":1283,"Depreciation and depletion":62517,"Insurance":13304,"Itemized Expenses":{"value":364535,"VARIOUS":364535},"All other expenses":411}},"Assets":{"value":1080612,"Other net note and loans":1080612},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":1080612},"Form990Details":{"program_service_accomplishments":[{"description":"HUD HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS - 84 UNITS AVAILABLE","expense":491599,"revenue":768727}],"program_service_revenue_detail":[{"business_code":"531110","description":"RENTAL REVENUE","total_revenue":203382,"related_or_exempt_function_income":203382},{"business_code":"531110","description":"LAUNDRY & LATE CHARGES","total_revenue":6682,"related_or_exempt_function_income":6682}],"functional_expense_allocations":{"management_fees":{"program_services":42268,"total":42268},"legal_fees":{"program_services":1156,"total":1156},"accounting_fees":{"program_services":6125,"total":6125},"advertising":{"program_services":1283,"total":1283},"depreciation_depletion":{"program_services":62517,"total":62517},"insurance":{"program_services":13304,"total":13304},"all_other_expenses":{"program_services":411,"total":411}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROB MCCANN","address_line1":"12 E FIFTH AVENUE","city":"SPOKANE","state":"WA","zip":"99202"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5093284250","business_name_line1":"CATHOLIC HOUSING COMMUNITIES","address_line1":"12 E 5TH AVE","city":"SPOKANE","state":"WA","zip":"99202"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":119717,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9991},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":3194141,"public_support_percentage":0.9996,"investment_income_percentage":0.0004,"prior_year_investment_income_percentage":0.0009},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":768727,"current_year_minus1":221744,"current_year_minus2":205245,"current_year_minus3":224802,"current_year_minus4":220051,"total":1640569},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":233012,"current_year_minus1":310785,"current_year_minus2":323379,"current_year_minus3":321951,"current_year_minus4":364445,"total":1553572},"gross_investment_income_509":{"current_year":81,"current_year_minus1":79,"current_year_minus2":200,"current_year_minus3":261,"current_year_minus4":622,"total":1243},"investment_income_and_ubti":{"current_year":81,"current_year_minus1":79,"current_year_minus2":200,"current_year_minus3":261,"current_year_minus4":622,"total":1243},"total_509":{"current_year":1001739,"current_year_minus1":532529,"current_year_minus2":528624,"current_year_minus3":546753,"current_year_minus4":584496,"total":3194141},"total_support_total":{"current_year":1001820,"current_year_minus1":532608,"current_year_minus2":528824,"current_year_minus3":547014,"current_year_minus4":585118,"total":3195384},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1001820,"revenue_not_reported":0,"revenue_subtotal":1001820,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1001820},"expense_reconciliation":{"total_expenses_audited_financial_statements":491599,"expenses_not_reported":0,"expenses_subtotal":491599,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":491599}},"ScheduleN":{"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"irc_section":"TAX CRDDIT PARTNERSHIP","distribution_date":"2013-08-22T00:00:00","description":"ALL ASSETS AND LIABILITIES WERE SOLD TO PLACE THE FIXED ASSETS INTO A SECTION 42 TAX CREDIT PROPERTY THAT WILL CONTINUE TO HOUSE LOW INCOME SENIORS AND FAMILIES. A RELATED PARTY HOLDS A 1% INTEREST IN THE PARTNERSHIP AND AFTER THE TAX CREDIT LIFE WILL ULTIMATELY REPURCHASE AT THE FAIR MARKET VALUE THE PROPERTY. THE SALE OF THE PROPERTY WILL PRODUCE ENOUGH INVESTMENT FUNDS TO FINANCE THE MUCH NEEDED REHABILITATION OF THE PROPERTY AND STILL ALLOW FOR THE ORIGINAL MISSION OF PROVIDING LOW INCOME HOUSING TO THE REGION.","fair_market_value":1080612,"method_of_fmv_determination":"SALE PRICE"}],"supplemental_information":[{"explanation":"PART II, LINE 2E: THE BOARD OF THIS ORGANIZATION WILL BE THE BOARD OF THE 1% SHARE OWNED IN THE NEW TAX CREDIT PARTNERSHIP."},{"explanation":"PART II, LINE 2E: THE NEW 1% OWNERSHIP IN THE NEW TAX CREDIT PARTNERSHIP WILL BE THE MANAGING MEMBER OF THE NEW PARTNERSHIP."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":910569880,"business_name_line1":"CATHOLIC CHARITIES OF SPOKANE","primary_activities":"SOCIAL SERVICES","exempt_code_section":"501 C 3","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"WA","direct_controlling_business_name_line1":"CATHOLIC CHARITIES","address_line1":"12 E 5TH AVE","city":"SPOKANE","state":"WA","zip":"99202","name":"CATHOLIC CHARITIES OF SPOKANE","address":"12 E 5TH AVE, SPOKANE, WA, 99202"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201313449349300441_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide an 84 unit housing development for low income elderly located in spokane, washington","primary_activities":"Hud housing for low income elderly individuals - 84 units available","year":2010,"name":"THE DELANEY CO CATHOLIC HOUSING COMMUNITIES","phone":"5093584250","website":"WWW.DIOCESEOFSPOKANE.ORG","type":"990","affiliation":"Christianity","principal_officer":"ROB MCCANN","year_formation":1971,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"12 E FIFTH AVENUE, SPOKANE, WA, 99202, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":"99202"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":543636,"Contributions":{"value":323379,"Grant revenue":323379},"Program revenue":{"value":220057,"Total revenue":{"value":220057,"VARIOUS":220057},"Unrelated business revenue":0},"Investment income":{"value":200,"Investment income total":200},"Other revenues":{"value":0}},"Expenses":{"value":533687,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":157820,"Other salaries and wages":114599,"Other employee benefits":29058,"Payroll taxes":14163},"Other expenses":{"value":375867,"Management services":39242,"Legal":1626,"Accounting":5900,"Advertising":2345,"Interest":6589,"Depreciation and depletion":74825,"Itemized Expenses":{"value":244698,"VARIOUS":244698},"All other expenses":642}},"Assets":{"value":682996,"Non-interest bearing cash":5800,"Accounts receivable":10474,"Prepaid expenses deferred charges":8986,"Land, building, equipment":521179,"Investments other":136557},"Liabilities":{"value":97640,"Accounts payable, accrued":20098,"Deferred, revenue":1481,"Secured mortgages and notes payable":62316,"Other liabilities":13745},"Fund balance":{"value":585356},"Form990Details":{"program_service_accomplishments":[{"description":"HUD HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS - 84 UNITS AVAILABLE","expense":533687,"revenue":220057}],"program_service_revenue_detail":[{"business_code":"531110","description":"RENTAL REVENUE","total_revenue":205245,"related_or_exempt_function_income":205245},{"business_code":"531110","description":"LAUNDRY & LATE CHARGES","total_revenue":14812,"related_or_exempt_function_income":14812}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":114599,"total":114599},"other_employee_benefits":{"program_services":29058,"total":29058},"payroll_taxes":{"program_services":14163,"total":14163},"management_fees":{"program_services":39242,"total":39242},"legal_fees":{"program_services":1626,"total":1626},"accounting_fees":{"program_services":5900,"total":5900},"advertising":{"program_services":2345,"total":2345},"interest":{"program_services":6589,"total":6589},"depreciation_depletion":{"program_services":74825,"total":74825},"all_other_expenses":{"program_services":642,"total":642}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROB MCCANN","address_line1":"12 E FIFTH AVENUE","city":"SPOKANE","state":"WA","zip":"99202"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5093284250","business_name_line1":"CATHOLIC HOUSING COMMUNITIES","address_line1":"12 E 5TH AVE","city":"SPOKANE","state":"WA","zip":"99202"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE-PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SEC/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9987},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":2777649,"public_support_percentage":0.9989,"investment_income_percentage":0.0011,"prior_year_investment_income_percentage":0.0013},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":205245,"current_year_minus1":224802,"current_year_minus2":220051,"current_year_minus3":220249,"current_year_minus4":570778,"total":1441125},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":323379,"current_year_minus1":321951,"current_year_minus2":364445,"current_year_minus3":326749,"total":1336524},"gross_investment_income_509":{"current_year":200,"current_year_minus1":261,"current_year_minus2":622,"current_year_minus3":1210,"current_year_minus4":628,"total":2921},"investment_income_and_ubti":{"current_year":200,"current_year_minus1":261,"current_year_minus2":622,"current_year_minus3":1210,"current_year_minus4":628,"total":2921},"total_509":{"current_year":528624,"current_year_minus1":546753,"current_year_minus2":584496,"current_year_minus3":546998,"current_year_minus4":570778,"total":2777649},"total_support_total":{"current_year":528824,"current_year_minus1":547014,"current_year_minus2":585118,"current_year_minus3":548208,"current_year_minus4":571406,"total":2780570},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":160000,"book_value":160000},"buildings":{"other_cost_or_other_basis":1790034,"book_value":336213,"depreciation":1453821},"equipment":{"other_cost_or_other_basis":153690,"book_value":24966,"depreciation":128724},"total_book_value":521179},"securities":{"other_securities":[{"description":"TENANTS' SECURITY DEPOSITS","book_value":14243,"method_of_valuation":"C"},{"description":"MORTGAGE ESCROW DEPOSITS","book_value":5804,"method_of_valuation":"C"},{"description":"RESERVE FOR REPLACEMENTS","book_value":86910,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS DEPOSITS","book_value":29600,"method_of_valuation":"C"}],"total_book_value":136557},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":13745}],"total_liability":13745},"net_assets_reconciliation":{"total_revenue":543636,"total_expenses":533687,"excess_or_deficit_for_year":9949,"total_adjustments":0,"excess_or_deficit_per_financial_statements":9949},"revenue_reconciliation":{"total_revenue_audited_financial_statements":543636,"revenue_not_reported":0,"revenue_subtotal":543636,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":543636},"expense_reconciliation":{"total_expenses_audited_financial_statements":533687,"expenses_not_reported":0,"expenses_subtotal":533687,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":533687}},"source_xml":"201133419349300028_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide an 84 unit housing development for low income elderly located in spokane, washington","primary_activities":"Hud housing for low income elderly individuals - 84 units available","year":2011,"name":"THE DELANEY CO CATHOLIC HOUSING COMMUNITIES","phone":"5093584250","website":"WWW.DIOCESEOFSPOKANE.ORG","type":"990","affiliation":"Christianity","principal_officer":"ROB MCCANN","year_formation":1971,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"12 E FIFTH AVENUE, SPOKANE, WA, 99202, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":"99202"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":532608,"Contributions":{"value":310785,"Grant revenue":310785},"Program revenue":{"value":221744,"Total revenue":{"value":221744,"VARIOUS":221744},"Unrelated business revenue":0},"Investment income":{"value":79,"Investment income total":79},"Other revenues":{"value":0}},"Expenses":{"value":547573,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":114480,"Other salaries and wages":106381,"Payroll taxes":8099},"Other expenses":{"value":433093,"Management services":45054,"Legal":951,"Accounting":6110,"Advertising":2364,"Interest":2357,"Depreciation and depletion":74598,"Insurance":13548,"Itemized Expenses":{"value":281885,"VARIOUS":281885},"All other expenses":6226}},"Assets":{"value":627429,"Non-interest bearing cash":24706,"Accounts receivable":3582,"Prepaid expenses deferred charges":9205,"Land, building, equipment":481836,"Investments other":108100},"Liabilities":{"value":57038,"Accounts payable, accrued":32961,"Deferred, revenue":1530,"Secured mortgages and notes payable":5359,"Other liabilities":17188},"Fund balance":{"value":570391},"Form990Details":{"program_service_accomplishments":[{"description":"HUD HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS - 84 UNITS AVAILABLE","expense":547573,"revenue":221744}],"program_service_revenue_detail":[{"business_code":"531110","description":"RENTAL REVENUE","total_revenue":214256,"related_or_exempt_function_income":214256},{"business_code":"531110","description":"LAUNDRY & LATE CHARGES","total_revenue":7488,"related_or_exempt_function_income":7488}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":106381,"total":106381},"payroll_taxes":{"program_services":8099,"total":8099},"management_fees":{"program_services":45054,"total":45054},"legal_fees":{"program_services":951,"total":951},"accounting_fees":{"program_services":6110,"total":6110},"advertising":{"program_services":2364,"total":2364},"interest":{"program_services":2357,"total":2357},"depreciation_depletion":{"program_services":74598,"total":74598},"insurance":{"program_services":13548,"total":13548},"all_other_expenses":{"program_services":6226,"total":6226}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROB MCCANN","address_line1":"12 E FIFTH AVENUE","city":"SPOKANE","state":"WA","zip":"99202"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5093284250","business_name_line1":"CATHOLIC HOUSING COMMUNITIES","address_line1":"12 E 5TH AVE","city":"SPOKANE","state":"WA","zip":"99202"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":119717,"other_compensation":0,"officer":true},{"title":"VICE-PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9989},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":2739400,"public_support_percentage":0.9991,"investment_income_percentage":0.0009,"prior_year_investment_income_percentage":0.0011},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":221744,"current_year_minus1":205245,"current_year_minus2":224802,"current_year_minus3":220051,"current_year_minus4":220249,"total":1092091},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":310785,"current_year_minus1":323379,"current_year_minus2":321951,"current_year_minus3":364445,"current_year_minus4":326749,"total":1647309},"gross_investment_income_509":{"current_year":79,"current_year_minus1":200,"current_year_minus2":261,"current_year_minus3":622,"current_year_minus4":1210,"total":2372},"investment_income_and_ubti":{"current_year":79,"current_year_minus1":200,"current_year_minus2":261,"current_year_minus3":622,"current_year_minus4":1210,"total":2372},"total_509":{"current_year":532529,"current_year_minus1":528624,"current_year_minus2":546753,"current_year_minus3":584496,"current_year_minus4":546998,"total":2739400},"total_support_total":{"current_year":532608,"current_year_minus1":528824,"current_year_minus2":547014,"current_year_minus3":585118,"current_year_minus4":548208,"total":2741772},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":160000,"book_value":160000},"buildings":{"other_cost_or_other_basis":1819212,"book_value":299409,"depreciation":1519803},"equipment":{"other_cost_or_other_basis":159767,"book_value":22427,"depreciation":137340},"total_book_value":481836},"securities":{"other_securities":[{"description":"TENANTS' SECURITY DEPOSITS","book_value":17551,"method_of_valuation":"C"},{"description":"MORTGAGE ESCROW DEPOSITS","book_value":5633,"method_of_valuation":"C"},{"description":"RESERVE FOR REPLACEMENTS","book_value":55303,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS DEPOSITS","book_value":29613,"method_of_valuation":"C"}],"total_book_value":108100},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":17188}],"total_liability":17188},"net_assets_reconciliation":{"total_revenue":532608,"total_expenses":547573,"excess_or_deficit_for_year":-14965,"excess_or_deficit_per_financial_statements":-14965},"revenue_reconciliation":{"total_revenue_audited_financial_statements":532608,"revenue_not_reported":0,"revenue_subtotal":532608,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":532608},"expense_reconciliation":{"total_expenses_audited_financial_statements":547573,"expenses_not_reported":0,"expenses_subtotal":547573,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":547573}},"ScheduleR":{"tax_exempt_organizations":[{"ein":910569880,"business_name_line1":"CATHOLIC CHARITIES OF SPOKANE","primary_activities":"SOCIAL SERVICES","exempt_code_section":"501 C 3","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"WA","direct_controlling_business_name_line1":"CATHOLIC CHARITIES","address_line1":"12 E 5TH AVE","city":"SPOKANE","state":"WA","zip":"99202","name":"CATHOLIC CHARITIES OF SPOKANE","address":"12 E 5TH AVE, SPOKANE, WA, 99202"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201243499349300914_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide an 84 unit housing development for low income elderly located in spokane, washington","primary_activities":"Hud housing for low income elderly individuals - 84 units available\n\nOn august 22, 2013 the organization sold all assets and liabilities to the delaney group llc formed in accordance to irs section 42 tax credit property and historical preservation credit property. The newly formed partnership will continue to provide low income housing to families and seniors in the area. In exchange the delaney group llc signed a note receivable to the organization in consideration for the assets. The note receivable will held by the organization until paid or will be transfered to another organization that qualifies under section 501(c)3 that has a mission to provide on a not for profit basis, low income housing for families and seniors.","year":2012,"name":"THE DELANEY CO CATHOLIC HOUSING COMMUNITIES","phone":"5093584250","website":"WWW.DIOCESEOFSPOKANE.ORG","type":"990","affiliation":"Christianity","principal_officer":"ROB MCCANN","year_formation":1971,"state_legal_domicile":"WA","total_volunteers":0,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"12 E FIFTH AVENUE, SPOKANE, WA, 99202, USA","city":"SPOKANE","state":"WA","country":"USA","zip_code":"99202"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1001820,"Contributions":{"value":233012,"Grant revenue":233012},"Program revenue":{"value":210064,"Total revenue":{"value":210064,"VARIOUS":210064},"Unrelated business revenue":0},"Investment income":{"value":558744,"Investment income total":81,"Net investment gain":558663},"Other revenues":{"value":0}},"Expenses":{"value":491599,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":491599,"Management services":42268,"Legal":1156,"Accounting":6125,"Advertising":1283,"Depreciation and depletion":62517,"Insurance":13304,"Itemized Expenses":{"value":364535,"VARIOUS":364535},"All other expenses":411}},"Assets":{"value":1080612,"Other net note and loans":1080612},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":1080612},"Form990Details":{"program_service_accomplishments":[{"description":"HUD HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS - 84 UNITS AVAILABLE","expense":491599,"revenue":768727}],"program_service_revenue_detail":[{"business_code":"531110","description":"RENTAL REVENUE","total_revenue":203382,"related_or_exempt_function_income":203382},{"business_code":"531110","description":"LAUNDRY & LATE CHARGES","total_revenue":6682,"related_or_exempt_function_income":6682}],"functional_expense_allocations":{"management_fees":{"program_services":42268,"total":42268},"legal_fees":{"program_services":1156,"total":1156},"accounting_fees":{"program_services":6125,"total":6125},"advertising":{"program_services":1283,"total":1283},"depreciation_depletion":{"program_services":62517,"total":62517},"insurance":{"program_services":13304,"total":13304},"all_other_expenses":{"program_services":411,"total":411}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ROB MCCANN","address_line1":"12 E FIFTH AVENUE","city":"SPOKANE","state":"WA","zip":"99202"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5093284250","business_name_line1":"CATHOLIC HOUSING COMMUNITIES","address_line1":"12 E 5TH AVE","city":"SPOKANE","state":"WA","zip":"99202"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":119717,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9991},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":3194141,"public_support_percentage":0.9996,"investment_income_percentage":0.0004,"prior_year_investment_income_percentage":0.0009},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":768727,"current_year_minus1":221744,"current_year_minus2":205245,"current_year_minus3":224802,"current_year_minus4":220051,"total":1640569},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":233012,"current_year_minus1":310785,"current_year_minus2":323379,"current_year_minus3":321951,"current_year_minus4":364445,"total":1553572},"gross_investment_income_509":{"current_year":81,"current_year_minus1":79,"current_year_minus2":200,"current_year_minus3":261,"current_year_minus4":622,"total":1243},"investment_income_and_ubti":{"current_year":81,"current_year_minus1":79,"current_year_minus2":200,"current_year_minus3":261,"current_year_minus4":622,"total":1243},"total_509":{"current_year":1001739,"current_year_minus1":532529,"current_year_minus2":528624,"current_year_minus3":546753,"current_year_minus4":584496,"total":3194141},"total_support_total":{"current_year":1001820,"current_year_minus1":532608,"current_year_minus2":528824,"current_year_minus3":547014,"current_year_minus4":585118,"total":3195384},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1001820,"revenue_not_reported":0,"revenue_subtotal":1001820,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1001820},"expense_reconciliation":{"total_expenses_audited_financial_statements":491599,"expenses_not_reported":0,"expenses_subtotal":491599,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":491599}},"ScheduleN":{"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"irc_section":"TAX CRDDIT PARTNERSHIP","distribution_date":"2013-08-22T00:00:00","description":"ALL ASSETS AND LIABILITIES WERE SOLD TO PLACE THE FIXED ASSETS INTO A SECTION 42 TAX CREDIT PROPERTY THAT WILL CONTINUE TO HOUSE LOW INCOME SENIORS AND FAMILIES. A RELATED PARTY HOLDS A 1% INTEREST IN THE PARTNERSHIP AND AFTER THE TAX CREDIT LIFE WILL ULTIMATELY REPURCHASE AT THE FAIR MARKET VALUE THE PROPERTY. THE SALE OF THE PROPERTY WILL PRODUCE ENOUGH INVESTMENT FUNDS TO FINANCE THE MUCH NEEDED REHABILITATION OF THE PROPERTY AND STILL ALLOW FOR THE ORIGINAL MISSION OF PROVIDING LOW INCOME HOUSING TO THE REGION.","fair_market_value":1080612,"method_of_fmv_determination":"SALE PRICE"}],"supplemental_information":[{"explanation":"PART II, LINE 2E: THE BOARD OF THIS ORGANIZATION WILL BE THE BOARD OF THE 1% SHARE OWNED IN THE NEW TAX CREDIT PARTNERSHIP."},{"explanation":"PART II, LINE 2E: THE NEW 1% OWNERSHIP IN THE NEW TAX CREDIT PARTNERSHIP WILL BE THE MANAGING MEMBER OF THE NEW PARTNERSHIP."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":910569880,"business_name_line1":"CATHOLIC CHARITIES OF SPOKANE","primary_activities":"SOCIAL SERVICES","exempt_code_section":"501 C 3","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"WA","direct_controlling_business_name_line1":"CATHOLIC CHARITIES","address_line1":"12 E 5TH AVE","city":"SPOKANE","state":"WA","zip":"99202","name":"CATHOLIC CHARITIES OF SPOKANE","address":"12 E 5TH AVE, SPOKANE, WA, 99202"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.5092940847657264,"percentile":0.9142004489919268},"Operating Reserve Ratio":{"score":2.1981574413292133,"percentile":0.6645603787165716},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.20621026587507926,"percentile":0.9067687579006808},"Asset Growth":{"score":0.13054920228094954,"percentile":0.7638474725447953},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.8165150980392489,"weight":13},"Growth":{"score":0.859128329448719,"weight":8}},"Overall Score":{"score":0.9007868811937372,"percentile":0.9295521542451953}},"source_xml":"201313449349300441_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}