Civic Intelligence

Renaissance Court Inc

EIN 20-2344144 • 501(c)3 • Portland, OR

Profile

This public benefit corporation provides elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

2740 SE Powell Blvd 5Portland, OR 97202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$274,487

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 137.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,302,002

Down $35,748 (-1.5%) from 2023

Liabilities

Up

$1,442,957

Up $143,992 (+11%) from 2023

Net Assets

Down

$859,045

Down $179,740 (-17%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$200,240

Down $15,494 (-7.2%) from 2023

Expenses

Up

$379,980

Up $28,434 (+8.1%) from 2023

Net Income

Down

-$179,740

Down $43,928 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,304,760Liabilities 2011: $988,295Net Assets 2011: $2,316,4652011Assets 2012: $3,213,693Liabilities 2012: $997,971Net Assets 2012: $2,215,7222012Assets 2013: $3,128,027Liabilities 2013: $1,018,119Net Assets 2013: $2,109,9082013Assets 2014: $3,053,200Liabilities 2014: $1,029,806Net Assets 2014: $2,023,3942014Assets 2015: $2,970,604Liabilities 2015: $1,057,085Net Assets 2015: $1,913,5192015Assets 2016: $2,886,606Liabilities 2016: $1,064,853Net Assets 2016: $1,821,7532016Assets 2017: $2,810,019Liabilities 2017: $1,069,999Net Assets 2017: $1,740,0202017Assets 2018: $2,753,407Liabilities 2018: $1,115,690Net Assets 2018: $1,637,7172018Assets 2019: $2,660,049Liabilities 2019: $1,124,600Net Assets 2019: $1,535,4492019Assets 2020: $2,574,194Liabilities 2020: $1,145,280Net Assets 2020: $1,428,9142020Assets 2021: $2,509,861Liabilities 2021: $1,212,261Net Assets 2021: $1,297,6002021Assets 2022: $2,418,415Liabilities 2022: $1,243,818Net Assets 2022: $1,174,5972022Assets 2023: $2,337,750Liabilities 2023: $1,298,965Net Assets 2023: $1,038,7852023Assets 2024: $2,302,002Liabilities 2024: $1,442,957Net Assets 2024: $859,0452024

Highlighted filing

2024

Assets$2,302,002
Liabilities$1,442,957
Net Assets$859,045
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $97,718Expenses 2011: $201,002Net Income 2011: -$103,2842011Revenue 2012: $109,387Expenses 2012: $210,130Net Income 2012: -$100,7432012Expenses 2013: $225,1812013Revenue 2014: $118,744Expenses 2014: $205,258Net Income 2014: -$86,5142014Revenue 2015: $114,708Expenses 2015: $224,583Net Income 2015: -$109,8752015Revenue 2016: $140,597Expenses 2016: $232,363Net Income 2016: -$91,7662016Revenue 2017: $147,350Expenses 2017: $229,083Net Income 2017: -$81,7332017Revenue 2018: $149,307Expenses 2018: $251,610Net Income 2018: -$102,3032018Revenue 2019: $178,039Expenses 2019: $280,307Net Income 2019: -$102,2682019Revenue 2020: $179,340Expenses 2020: $285,875Net Income 2020: -$106,5352020Revenue 2021: $202,285Expenses 2021: $333,599Net Income 2021: -$131,3142021Revenue 2022: $208,533Expenses 2022: $331,536Net Income 2022: -$123,0032022Revenue 2023: $215,734Expenses 2023: $351,546Net Income 2023: -$135,8122023Revenue 2024: $200,240Expenses 2024: $379,980Net Income 2024: -$179,7402024

Highlighted filing

2024

Revenue$200,240
Expenses$379,980
Net Income-$179,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,002
Liabilities
$1,442,957
Net assets
$859,045
Revenue
$200,240
Expenses
$379,980
Net income
-$179,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.44$0.86$0.20$0.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.30$1.04$0.22$0.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.24$1.17$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.21$1.30$0.20$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.57$1.15$1.43$0.18$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.12$1.54$0.18$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.75$1.12$1.64$0.15$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.07$1.74$0.15$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.06$1.82$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.06$1.91$0.11$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.03$2.02$0.12$0.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.02$2.11$0.23
2012Summary only. Only limited summary data is available for this year.$3.21$1.00$2.22$0.11$0.21$0.10
2011Summary only. Only limited summary data is available for this year.$3.30$0.99$2.32$0.10$0.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$200,240
Mission and Program Overview

Mission

This public benefit corporation provides elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,166,854$2,091,244▼ $75,610
Savings and Temporary Cash Investments$155,170$145,903▼ $9,267
Cash and Non-Interest-Bearing Accounts$2,903$29,181▲ $26,278
Prepaid Expenses and Deferred Charges$11,568$20,573▲ $9,005
Accounts Receivable$1,255$15,101▲ $13,846
Total Assets$2,337,750$2,302,002▼ $35,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$905,000$905,000→ $0
Accounts Payable and Accrued Expenses$295,558$307,033▲ $11,475
Other Liabilities$98,401$230,923▲ $132,522
Deferred Revenue$6$1▼ $5
Total Liabilities$1,298,965$1,442,957▲ $143,992
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,602,630$2,599,297▼ $3,333
Net Assets Without Donor Restrictions$-1,563,845$-1,740,252▼ $176,407
Total Net Assets Fund Balance$1,038,785$859,045▼ $179,740
Total Liabilities and Net Assets / Fund Balance$2,337,750$2,302,002▼ $35,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,662,847$1,338,596$3,001,443
Land$428,397-$428,397
Other Land Buildings$0$101,298$101,298
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Chris DuffinDirector
Scott JonssonDirector
Natalie WoodExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$117,557
Program Service Revenue
$81,987
Investment Income
$696
Other Revenue
$0
Change in Net Assets
$-179,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,333
Total Revenue per Audited Statements
$203,573
Total Revenue per Form 990
$200,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,744
Salaries, Compensation, and Employee Benefits$45,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,610--$75,610
Other Salaries and Wages$39,082--$39,082
Fees for Services Other$36,374$2,577-$38,951
Fees for Services Accounting-$38,707-$38,707
Occupancy$34,553--$34,553
Insurance$25,773--$25,773
Fees for Services Legal-$20,438-$20,438
Fees for Services Management-$16,953-$16,953
Interest$14,250--$14,250
All Other Expenses$7,587$4,487-$12,074
Office Expenses$10,002--$10,002
Other Expenses$6,597$8,199-$6,597
Payroll Taxes$4,275--$4,275
Fees for Service Investment Mgmnt Fees-$3,750-$3,750
Advertising$2,415--$2,415
Information Technology-$2,277-$2,277
Other Employee Benefits$1,879--$1,879
Total Functional Expenses$282,592$97,388$0$379,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,980
Total Expenses per Audited Statements$379,980
Total Expenses per Form 990$379,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Affiliates$226,756
Tenant Security Deposits$4,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties to catholic charities and guardian management, llc.”

Form 990, Part VI, Section B, Line 11B

“The members of the board review the return. This is typically done as a "break out" meeting at the end of the scheduled june housing committee meeting or via email as soon as the 990s are available.”

Form 990, Part VI, Section B, Line 12C

“Annual inquiry made and board members are instructed to provide notification.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Renaissance Court Inc
EIN
20-2344144
Phone
5032314866
Address
2740 SE POWELL BLVD 5, PORTLAND, OR 97202

Signing Officer

Name
Marci Pierce
Title
Cfao
Phone
5032314866
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Pierce
Formed
2005
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
Preparer
J Patrick Deming
Phone
5416871170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance contract services: program service expenses 36,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,374. Professional fees: program service expenses 0. Management and general expenses 2,577. Fundraising expenses 0. Total expenses 2,577.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 3,333.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307033
IRS990/AccountsReceivableGrp/BOYAmt01255
IRS990/AccountsReceivableGrp/EOYAmt015101
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS PUBLIC BENEFIT CORPORATION PROVIDES ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/AdvertisingGrp/ProgramServicesAmt02415
IRS990/AdvertisingGrp/TotalAmt02415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07587
IRS990/AllOtherExpensesGrp/TotalAmt012074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GUARDIAN MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum05038023600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 SW 9TH AVENUE 2200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02903
IRS990/CashNonInterestBearingGrp/EOYAmt029181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0696
IRS990/CYOtherExpensesAmt0334744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081987
IRS990/CYRevenuesLessExpensesAmt0-179740
IRS990/CYSalariesCompEmpBnftPaidAmt045236
IRS990/CYTotalExpensesAmt0379980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06
IRS990/DeferredRevenueGrp/EOYAmt01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075610
IRS990/DepreciationDepletionGrp/TotalAmt075610
IRS990/Desc0THIS PUBLIC BENEFIT CORPORATION PROVIDES ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02602630
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02599297
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0282592
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038707
IRS990/FeesForServicesAccountingGrp/TotalAmt038707
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020438
IRS990/FeesForServicesLegalGrp/TotalAmt020438
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016953
IRS990/FeesForServicesManagementGrp/TotalAmt016953
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036374
IRS990/FeesForServicesOtherGrp/TotalAmt038951
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT JONSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0253834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0117557
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02277
IRS990/InformationTechnologyGrp/TotalAmt02277
IRS990/InsuranceGrp/ProgramServicesAmt025773
IRS990/InsuranceGrp/TotalAmt025773
IRS990/InterestGrp/ProgramServicesAmt014250
IRS990/InterestGrp/TotalAmt014250
IRS990/InvestmentIncomeGrp/ExclusionAmt0696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02166854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02091244
IRS990/LandBldgEquipCostOrOtherBssAmt03531138
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS PUBLIC BENEFIT CORPORATION PROVIDES ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0905000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0905000
IRS990/NetAssetsOrFundBalancesBOYAmt01038785
IRS990/NetAssetsOrFundBalancesEOYAmt0859045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1563845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1740252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034553
IRS990/OccupancyGrp/TotalAmt034553
IRS990/OfficeExpensesGrp/ProgramServicesAmt010002
IRS990/OfficeExpensesGrp/TotalAmt010002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01879
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc3MANAGER RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08199
IRS990/OtherExpensesGrp/ProgramServicesAmt017229
IRS990/OtherExpensesGrp/ProgramServicesAmt16966
IRS990/OtherExpensesGrp/ProgramServicesAmt26597
IRS990/OtherExpensesGrp/TotalAmt017229
IRS990/OtherExpensesGrp/TotalAmt18199
IRS990/OtherExpensesGrp/TotalAmt26966
IRS990/OtherExpensesGrp/TotalAmt36597
IRS990/OtherLiabilitiesGrp/BOYAmt098401
IRS990/OtherLiabilitiesGrp/EOYAmt0230923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039082
IRS990/OtherSalariesAndWagesGrp/TotalAmt039082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04275
IRS990/PayrollTaxesGrp/TotalAmt04275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020573
IRS990/PrincipalOfficerNm0MARCI PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0316829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073115
IRS990/PYRevenuesLessExpensesAmt0-135812
IRS990/PYSalariesCompEmpBnftPaidAmt034717
IRS990/PYTotalExpensesAmt0351546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0651501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651501
IRS990ScheduleA/TotalSupportAmt0652253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01662847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03001443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379980
IRS990ScheduleD/LandGrp/BookValueAmt0428397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03333
IRS990ScheduleD/RevenueNotReportedAmt03333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTION 3,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02091244
IRS990ScheduleD/TotalExpensesPerForm990Amt0379980
IRS990ScheduleD/TotalLiabilityAmt0230923
IRS990ScheduleD/TotalRevenuePerForm990Amt0200240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379980
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0253834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATALIE WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0274487
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES OF OREGON, RELATED ORGANIZATION, MAKES USE OF WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CATHOLIC CHARITIES AND GUARDIAN MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD REVIEW THE RETURN. THIS IS TYPICALLY DONE AS A "BREAK OUT" MEETING AT THE END OF THE SCHEDULED JUNE HOUSING COMMITTEE MEETING OR VIA EMAIL AS SOON AS THE 990S ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY MADE AND BOARD MEMBERS ARE INSTRUCTED TO PROVIDE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,374. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF OREGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARITAS VILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARITAS COMMUNITY HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CLARK FAMILY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CARITAS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930386801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1930986405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943395473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264487941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4930814490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd297202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd397202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd497202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.