Nonprofit · EIN 20-5277520
ROSE OF MARY TERRACE A NONPROFITCORPORATION
Tax-exempt · YAKIMA, WA 98908
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $315,419 | $457,601 | -$142,182 | $3,404,786 | $58,485 | $3,346,301 |
| December 31, 2023 | 990 | $290,470 | $428,641 | -$138,171 | $3,518,583 | $30,100 | $3,488,483 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $304,695
- Investment income
- $10,724
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $99,965
- Salaries, compensation and benefits (total)
- $116,819
- Professional fundraising fees
- $0
- Legal fees
- $2,252
- Accounting fees
- $10,000
- Depreciation
- $135,012
- Program services (functional)
- $457,601
Balance sheet and other
- Total assets, start of year
- $3,518,583
- Total assets, end of year
- $3,404,786
- Total liabilities, end of year
- $58,485
- Net assets, end of year
- $3,346,301
- Land, buildings and equipment
- $3,106,598
- Net assets without donor restrictions
- -$1,478,399
- Net assets with donor restrictions
- $4,824,700
- Gross receipts
- $315,419
- Employees
- 2
- Year formed
- 2006
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARLENE DARNELL | CEO Trustee or director, Officer | 8 | $0 | $264,457 | $31,082 |
| PAUL PALMER | TREASURER Trustee or director, Officer | 8 | $0 | $211,455 | $49,681 |
| BRYAN KETCHAM | EXECUTIVE DI Officer | 40 | $0 | $160,285 | $39,246 |
| TIM FLOOD | VICE-PRESIDE Trustee or director | 8 | $0 | $0 | $0 |
| TOM KUNKEL | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| ANITA QUINTANA | SECRETARY Trustee or director | 8 | $0 | $0 | $0 |
| TERESA SANCHEZ | PRESIDENT Trustee or director | 8 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARLENE DARNELL | PRESIDENT Trustee or director, Officer | 40 | $0 | $271,170 | $28,181 |
| PAUL PALMER | TREASURER Trustee or director, Officer | 40 | $0 | $220,887 | $28,024 |
| BRYAN KETCHAM | EXECUTIVE DI Officer | 40 | $0 | $143,676 | $36,157 |
| TIM FLOOD | VICE-PRESIDE Trustee or director | 1 | $0 | $0 | $0 |
| TOM KUNKEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID MORALES | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| ADRIAN OCHOA | BOARD MEMBER Trustee or director | – | $0 | $0 | $0 |
| ANITA QUINTANA | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| TERESA SANCHEZ | PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5301 TIETON DR STE G, YAKIMA, WA 98908-3479
- In care of
- % DIOCESE OF YAKIMA HOUSING SERVICE
- Principal officer (990 for 2024)
- BRYAN KETCHAM, 5301 TIETON DRIVE SUITE G, YAKIMA, WA 98908
- Signed the 990
- BRYAN KETCHAM, EXECUTIVE DIRECTOR
- Phone
- (509) 853-2800
- Website
- WWW.CATHOLICCHARITIESCW.ORG
- Return prepared by
- LOVERIDGE HUNT & CO CPA'S
Mission
TO PROVIDE LOW & MODERATE INCOME PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL,& PSYCHOLOGICAL NEEDS & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING.
Program accomplishments
- ROSE OF MARY TERRACE - PROVIDE LOW INCOME HOUSING TO SENIOR INDIVIDUALS OVER THE AGE OF 62. SUPPORTED BY EDUCATION, EMPOWERMENT AND SERVICES PROGRAMS. SOME OF THE SERVICES PROVIDED ARE COMPUTER CLASSES, EASE OF MOVEMENT CLASSES, AND COMMUNITY BUILDING ACTIVITIES. ROSE OF MARY TERRACE SERVES 40 SENIOR INDIVIDUALS.Expenses $457,601 · revenue $304,695
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5277520
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,404,786
- Income (IRS master file)
- $315,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $315,419 | $457,601 | $3,404,786 | IRS |
| 990 | December 2023 | $290,470 | $428,641 | $3,518,583 | XML |
| 990 | December 2022 | $245,200 | $375,574 | $3,652,659 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-5277520).
Questions about ROSE OF MARY TERRACE A NONPROFITCORPORATION
- What is the EIN of ROSE OF MARY TERRACE A NONPROFITCORPORATION?
- The employer identification number (EIN) of ROSE OF MARY TERRACE A NONPROFITCORPORATION is 20-5277520.
- Is ROSE OF MARY TERRACE A NONPROFITCORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ROSE OF MARY TERRACE A NONPROFITCORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE OF MARY TERRACE A NONPROFITCORPORATION 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 ROSE OF MARY TERRACE A NONPROFITCORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE OF MARY TERRACE A NONPROFITCORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSE OF MARY TERRACE A NONPROFITCORPORATION?
- The 990 for the year ended December 31, 2024 names BRYAN KETCHAM.
- Who are the officers and directors of ROSE OF MARY TERRACE A NONPROFITCORPORATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROSE OF MARY TERRACE A NONPROFITCORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $315,419, expenses of $457,601 and total assets of $3,404,786 at year end.
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