ARCHDIOCESAN HOUSING AUTHORITY

SEATTLE, WA, 98144-2302 (206) 328-5716 Est. 1979 EIN 91-1099134
L20Z— Housing & Shelter Form 990 501(c)(3)
www.CCSWW.org

Mission

CREATING SAFETY AND STABILITY FOR VULNERABLE PEOPLE AND BUILDING COMMUNITY ARE THE HEART AND SOUL OF AHA'S MISSION. WE GREET PEOPLE WHO COME TO OUR PROGRAMS BY NAME, WELCOMING THEM AND REFERRING TO THEM AS RESIDENTS OR GUESTS. WE WANT THEM TO KNOW THAT WE WILL LISTEN TO THEM AND WE ARE WILLING TO SHARE THEIR STORY. TAKING THE TIME TO LISTEN TO THE STRUGGLES OF THEIR LIVES IS A CRUCIAL PART OF OUR MINISTRY, AND IS THE BASIS FOR THIS "MINISTRY OF PRESENCE" WE SHARE WITH THE PEOPLE WE SERVE. IT IS THE DEPTH OF THE RELATIONSHIPS WE HAVE WITH OUR RESIDENTS THAT ENABLES COMMUNITY TO HAPPEN IN OUR PROGRAMS; WE BELIEVE WITH THOMAS MERTON THAT "IN THE END, IT IS THE REALITY OF PERSONAL RELATIONSHIPS THAT SAVES EVERYTHING."

Giving Portfolio

Total Grants
19
Total Giving
$17.8M
Recipients
19
Years Active
2017 - 2022
Avg grant: $925,160 Median: $223,557

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20224$4.5M $1.1M13
20213$3.3M $1.1M03
20203$4.0M $1.3M03
20193$4.3M $1.4M03
20183$953K $318K03
20173$776K $259K30

Sectors Funded

Human Services
6

Top States

Washington
19

Grantee Size Profile

Over $50M
6

Top Grantees

WESTLAKE II LLC
WA - 3 grants
$792K
Westlake II LLC
WA - 2 grants
$633K
AURORA HOUSING DEVELOPMENT LLC
WA - 4 grants
$366K
Aurora Housing Development LLC
WA - 2 grants
$203K
WESTLAKE II HOUSING LLC
WA
$183K
CORNWALL HOUSING LLC
WA
$90K

Grants Awarded · 6 grants

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Financials

Total Revenue
$26,837,078
Total Expenses
$29,002,218
Net Assets
$22,631,616
200 employees 45 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
9.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 12.3%
Expenses ↑ 18.1%
Revenue Sources
Contributions 57.4% Earned revenue 37.3% Investment 1.2% Other 4.0%
Expense Breakdown
Program 90.4% Management 9.6%

Officers & Trustees (22)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2022 Form 990$26,837,078 $29,002,218$22,631,616
2021 Form 990$23,903,920 $24,548,020$24,860,787
2020 Form 990$25,902,954 $24,327,935$25,504,887
2019 Form 990$22,282,548 $23,239,753$23,929,868
2018 Form 990$22,816,837 $20,601,085$24,887,073
2017 Form 990$24,870,157 $19,957,537$22,717,582

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EIN: 91-1099134 · Source: IRS Form 990 e-file data