CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA

EIN: 911955616 501(c)(3) Housing & Shelter

YAKIMA, WA

Total Revenue
$13,331,190
Total Expenses
$10,871,072
Total Assets
$52,924,525
Net Assets
$25,562,166
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WA
Principal Officer
DARLENE DARNELL
Phone
5098532800
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES HOUSING SERVICES DIOCESE OF YAKIMA, founded in 1998, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.3M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 18% operating margin.

Mission

TO PROVIDE LOW & MODERATE INCOME AND HANDICAP PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. SEE SCHEDULE O.

Program Service Accomplishments

Program 1
Expenses: $6,125,969 Revenue: $5,836,176

HOUSING DEVELOPMENT: CCHS PROVIDES DEVELOPMENT OVERSIGHT FROM CONCEPT TO LEASE UP OF BOTH SINGLE FAMILY AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES. CCHS HAS...

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HOUSING DEVELOPMENT: CCHS PROVIDES DEVELOPMENT OVERSIGHT FROM CONCEPT TO LEASE UP OF BOTH SINGLE FAMILY AND MULTI-FAMILY HOUSING UNITS AS WELL AS PREPARATION OF FUTURE DEVELOPMENT SITES. CCHS HAS DEVELOPED MORE THAN 900 UNITS OF AFFORDABLE RENTAL HOUSING SERVING EXTREMELY LOW- TO LOW-INCOME HOUSEHOLDS IN SEVEN COUNTIES LOCATED IN CENTRAL WASHINGTON. CCHS SERVES A BROAD SPECTRUM OF HOUSING NEEDS FROM FARM WORKERS, SENIOR/ELDERLY, SPECIAL NEEDS, HANDICAPPED AND INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THESE HOUSING UNITS ARE EITHER OWNED DIRECTLY OR THROUGH OUR ROLE AS GENERAL PARTNER/MANAGING MEMBER OF AN LP/LLLP/LLC OWNERSHIP STRUCTURE. MORE THAN 3600 PEOPLE ARE SAFELY HOUSED EACH NIGHT IN OUR AFFORDABLE HOUSING DEVELOPMENTS.

Program 2
Expenses: $3,211,530 Revenue: $2,531,000

SINGLE FAMILY DEVELOPMENT: CCHS HAS DISTINCT HOME OWNERSHIP PROGRAMS FOR FIRST-TIME HOME BUYERS WITH VERY-LOW TO MODERATE INCOMES. THE INDIVIDUAL SELF-HELP MODEL REQUIRES FAMILIES CONTRIBUTE 250...

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SINGLE FAMILY DEVELOPMENT: CCHS HAS DISTINCT HOME OWNERSHIP PROGRAMS FOR FIRST-TIME HOME BUYERS WITH VERY-LOW TO MODERATE INCOMES. THE INDIVIDUAL SELF-HELP MODEL REQUIRES FAMILIES CONTRIBUTE 250 HOURS OF SWEAT EQUITY ON THEIR HOMES AND PROVIDES A CREDIT AT CLOSING THAT ALLOWS FAMILIES TO ACHIEVE THEIR DREAM OF HOME OWNERSHIP WITH LITTLE TO NO DOWN PAYMENT. SEE SCHEDULE O.

Program 3
Expenses: $515,034 Revenue: $207,708

RESIDENT SERVICES: RESIDENT SERVICES (RS) PROGRAM PROVIDES OUR RESIDENTS WITH ACCESS TO SOCIAL AND EDUCATIONAL PROGRAMS FOCUSING ON EMBRACING PEOPLE, STRENGTHENING FAMILIES AND EMPOWERING ALL TO...

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RESIDENT SERVICES: RESIDENT SERVICES (RS) PROGRAM PROVIDES OUR RESIDENTS WITH ACCESS TO SOCIAL AND EDUCATIONAL PROGRAMS FOCUSING ON EMBRACING PEOPLE, STRENGTHENING FAMILIES AND EMPOWERING ALL TO THRIVE. THE AREAS OF FOCUS FOR THE RS PROGRAM INCLUDE: EDUCATION, CRIMEPREVENTION, HEALTH/NUTRITION, COMMUNITY ENGAGEMENT, AND ECONOMIC OPPORTUNITIES. CCHS'RS PROGRAM SEEKS TO PROVIDE ALL RESIDENTS WITH THE OPPORTUNITY TO LEARN, DEVELOP INDIVIDUALLY AND COMMUNALLY, AND BREAK CYCLES OF EDUCATIONAL INEQUALITY AMONG IMMIGRANT AND FARM WORKER FAMILIES. AS PART OF THIS VISION, THE PROGRAM OFFERS EDUCATIONAL OPPORTUNITIES FROM CRADLE THROUGH COLLEGE. SEE SCHEDULE O.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,524,117
Program Service Revenue $8,574,884
Investment Income $3,232,189
Other Revenue $0
TOTAL REVENUE $13,331,190

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,174,915
Fundraising Expenses $0
Program Expenses $9,852,533
Other Expenses $6,696,157
TOTAL EXPENSES $10,871,072

Year-over-Year Comparison

2024 2023 Change
Revenue $13,331,190 $9,021,154 +0.5%
Expenses $10,871,072 $10,127,931 +0.1%
Net Income $2,460,118 $-1,106,777 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
32
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$790,488
Total Directors
9
$575,323
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN KETCHAM VICE PRESIDE N/A
Officer
$165,377 $49,788 $215,165
DARLENE DARNELL PRESIDENT AN 40.00
Officer Director
$0 $31,587 $310,637
PAUL PALMER TREASURER N/A
Officer Director
$0 $41,811 $264,686
TIM FLOOD RETIRED 1.00
Officer Director
$0 $0 $0
TERESA SANCHEZ RETIRED 1.00
Director
$0 $0 $0
TOM KUNKEL DIRECTOR 1.00
Director
$0 $0 $0
ANITA QUINTANA ASSISTANT DI 1.00
Director
$0 $0 $0
DAVID MORALES ATTORNEY 1.00
Director
$0 $0 $0
ADRIAN OCHOA MANAGER 1.00
Director
$0 $0 $0
MARIA CRUZ-DIAZ BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $13,331,190 $10,871,072 $52,924,525 $2,460,118
2024 $9,021,154 $10,127,931 $52,106,981 $-1,106,777
2023 $7,784,020 $8,281,800 $36,688,593 $-497,780
2022 $7,045,338 $6,835,331 $36,981,616 $210,007
2021 $6,976,540 $6,397,921 $29,693,210 $578,619
2020 $5,571,649 $5,302,325 $30,074,075 $269,324
2019 $4,554,821 $4,794,803 $27,157,909 $-239,982
2018 $3,801,517 $4,311,822 $23,978,128 $-510,305
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