Civic Intelligence

Csp Kehillah Housing

EIN 45-4839314 • 501(c)3 • Portland, OR

Profile

Providing affordable housing to developmentally disabled adults.

6125 SW Boundary StreetPortland, OR 97221

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$258,861

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 209.5% of source-year revenue.

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

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,086,000

Down $150,210 (-4.6%) from 2023

Liabilities

Down

$435,109

Down $17,336 (-3.8%) from 2023

Net Assets

Down

$2,650,891

Down $132,874 (-4.8%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$60,425

Down $53,139 (-47%) from 2023

Expenses

Down

$112,716

Down $88,087 (-44%) from 2023

Net Income

Up

-$52,291

Up $34,948 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,763,900Liabilities 2013: $0Net Assets 2013: $1,763,9002013Assets 2014: $3,916,862Liabilities 2014: $341,186Net Assets 2014: $3,575,6762014Assets 2015: $3,815,399Liabilities 2015: $301,644Net Assets 2015: $3,513,7552015Assets 2016: $3,725,258Liabilities 2016: $292,257Net Assets 2016: $3,433,0012016Assets 2017: $3,645,404Liabilities 2017: $331,736Net Assets 2017: $3,313,6682017Assets 2018: $3,569,182Liabilities 2018: $341,942Net Assets 2018: $3,227,2402018Assets 2019: $3,513,511Liabilities 2019: $389,135Net Assets 2019: $3,124,3762019Assets 2020: $3,418,319Liabilities 2020: $377,682Net Assets 2020: $3,040,6372020Assets 2021: $3,343,810Liabilities 2021: $391,431Net Assets 2021: $2,952,3792021Assets 2022: $3,272,922Liabilities 2022: $401,918Net Assets 2022: $2,871,0042022Assets 2023: $3,236,210Liabilities 2023: $452,445Net Assets 2023: $2,783,7652023Assets 2024: $3,086,000Liabilities 2024: $435,109Net Assets 2024: $2,650,8912024

Highlighted filing

2024

Assets$3,086,000
Liabilities$435,109
Net Assets$2,650,891
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,763,972Expenses 2013: $72Net Income 2013: $1,763,9002013Revenue 2014: $2,138,828Expenses 2014: $125,551Net Income 2014: $2,013,2772014Revenue 2015: $106,563Expenses 2015: $168,484Net Income 2015: -$61,9212015Revenue 2016: $88,453Expenses 2016: $169,207Net Income 2016: -$80,7542016Revenue 2017: $90,861Expenses 2017: $210,194Net Income 2017: -$119,3332017Revenue 2018: $104,877Expenses 2018: $191,305Net Income 2018: -$86,4282018Revenue 2019: $96,079Expenses 2019: $198,943Net Income 2019: -$102,8642019Revenue 2020: $104,915Expenses 2020: $188,654Net Income 2020: -$83,7392020Revenue 2021: $106,487Expenses 2021: $194,745Net Income 2021: -$88,2582021Revenue 2022: $113,694Expenses 2022: $195,069Net Income 2022: -$81,3752022Revenue 2023: $113,564Expenses 2023: $200,803Net Income 2023: -$87,2392023Revenue 2024: $60,425Expenses 2024: $112,716Net Income 2024: -$52,2912024

Highlighted filing

2024

Revenue$60,425
Expenses$112,716
Net Income-$52,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,086,000
Liabilities
$435,109
Net assets
$2,650,891
Revenue
$60,425
Expenses
$112,716
Net income
-$52,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.44$2.65$0.06$0.11$0.05
2023Summary only. Only limited summary data is available for this year.$3.24$0.45$2.78$0.11$0.20$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.40$2.87$0.11$0.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.39$2.95$0.11$0.19$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.38$3.04$0.10$0.19$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.39$3.12$0.10$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.34$3.23$0.10$0.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.33$3.31$0.09$0.21$0.12
2016Summary only. Only limited summary data is available for this year.$3.73$0.29$3.43$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.30$3.51$0.11$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$3.92$0.34$3.58$2.14$0.13$2.01
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.76$0.00$1.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$104,915
Mission and Program Overview

Mission

Providing affordable housing to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,858,290$2,774,632▼ $83,658
Cash and Non-Interest-Bearing Accounts$96,479$83,808▼ $12,671
Prepaid Expenses and Deferred Charges$3,543$755▼ $2,788
Accounts Receivable$1,548$731▼ $817
Total Assets$3,513,511$3,418,319▼ $95,192
Other Assets Total$553,651$558,393▲ $4,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$275,000→ $0
Other Liabilities$65,341$54,357▼ $10,984
Accounts Payable and Accrued Expenses$44,261$43,791▼ $470
Escrow Account Liability$4,533$4,534▲ $1
Total Liabilities$389,135$377,682▼ $11,453
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,759,959$2,764,428▲ $4,469
Net Assets Without Donor Restrictions$364,417$276,209▼ $88,208
Total Net Assets Fund Balance$3,124,376$3,040,637▼ $83,739
Total Liabilities and Net Assets / Fund Balance$3,513,511$3,418,319▼ $95,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,774,632$571,658$3,346,290
Other Assets Org$4,534--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Stacey QuintanaCSP Controller$130,213$130,213
Kimberly FusonPresident & CSP CEO$81,090$81,090

Board Members and Trustees

NameTitle
Martin BaickerPresident & CSP CEO
Ivan GoldTrustee
Mike FevesTrustee
Julie StewartCSP CFO
Corrine SpiegelMember
Eve RosenfeldMember
Eve SternMember
Revenue and Support

Revenue Composition

Contributions and Grants
$9,736
Program Service Revenue
$95,158
Investment Income
$21
Other Revenue
$0
All Other Contributions
$9,736
Change in Net Assets
$-83,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,915
Total Revenue per Form 990
$104,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,057
Salaries, Compensation, and Employee Benefits$19,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,657--$83,657
Occupancy$54,360--$54,360
Other Salaries and Wages$14,390$3,744-$18,134
Fees for Services Accounting-$15,195-$15,195
Office Expenses-$6,477-$6,477
Insurance-$5,294-$5,294
Fees for Services Management-$3,864-$3,864
Payroll Taxes-$1,463-$1,463
Fees for Services Legal-$210-$210
Total Functional Expenses$152,407$36,247$0$188,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,654
Total Expenses per Audited Statements$188,654
Total Expenses per Form 990$188,654
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
Intercompany Payable$54,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Directors of the corporation shall at all times be limited to individuals who are either members of the board of directors of robison jewish home or nonmembers of the board of directors of robison jewish home who have approval of the board of directors of robison jewish home.”

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

“The return is prepared by an independent cpa and is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Csp Kehillah Housing
EIN
45-4839314
Phone
5035354300
Address
6125 SW BOUNDARY STREET, PORTLAND, OR 97221

Signing Officer

Name
Kathy Thompson
Title
CFO
Phone
5035354300
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Fuson
Formed
2012
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Funds held in trust for residents”

PART X, LINE 2:

“The corporation has been granted an exemption from federal income tax under irc 501(c)(3), therefore, no provision for corporate income tax is required. The corporation evaluates the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740-10, income taxes, relating to accounting for uncertain tax positions. The corporation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The corporation recognizes interest and penalties related to income tax matters in operating expenses. There was no such uncertain tax position at june 30, 2020.”

Raw XML AppendixShowing 400 of 577 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/BOYAmt044261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043791
IRS990/AccountsReceivableGrp/BOYAmt01548
IRS990/AccountsReceivableGrp/EOYAmt0731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE HOUSING TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AllOtherContributionsAmt09736
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHY THOMPSON CFO
IRS990/BooksInCareOfDetail/PhoneNum05035354300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 SW BOUNDARY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096479
IRS990/CashNonInterestBearingGrp/EOYAmt083808
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0169057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095158
IRS990/CYRevenuesLessExpensesAmt0-83739
IRS990/CYSalariesCompEmpBnftPaidAmt019597
IRS990/CYTotalExpensesAmt0188654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104915
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083657
IRS990/DepreciationDepletionGrp/TotalAmt083657
IRS990/Desc0PROVIDING AFFORDABLE HOUSING TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02759959
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02764428
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04533
IRS990/EscrowAccountLiabilityGrp/EOYAmt04534
IRS990/ExpenseAmt0152407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015195
IRS990/FeesForServicesAccountingGrp/TotalAmt015195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesLegalGrp/TotalAmt0210
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03864
IRS990/FeesForServicesManagementGrp/TotalAmt03864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86356
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN BAICKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY FUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3IVAN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4EVE ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5CORRINE SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6EVE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY QUINTANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8123857
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CSP CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CSP CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CSP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CSP CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05294
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02858290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02774632
IRS990/LandBldgEquipCostOrOtherBssAmt03346290
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275000
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IRS990/NetAssetsOrFundBalancesEOYAmt03040637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0364417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054360
IRS990/OccupancyGrp/TotalAmt054360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06477
IRS990/OfficeExpensesGrp/TotalAmt06477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553651
IRS990/OtherAssetsTotalGrp/EOYAmt0558393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt065341
IRS990/OtherLiabilitiesGrp/EOYAmt054357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014390
IRS990/OtherSalariesAndWagesGrp/TotalAmt018134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01463
IRS990/PayrollTaxesGrp/TotalAmt01463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0755
IRS990/PrincipalOfficerNm0KIMBERLY FUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0181538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092202
IRS990/PYRevenuesLessExpensesAmt0-102864
IRS990/PYSalariesCompEmpBnftPaidAmt017405
IRS990/PYTotalExpensesAmt0198943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83739
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0441210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt043904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043904
IRS990ScheduleA/TotalSupportAmt043975
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02774632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03346290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188654
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0485508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY LAND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HUD REQUIRED RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD IN TRUST FOR RESIDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3), THEREFORE, NO PROVISION FOR CORPORATE INCOME TAX IS REQUIRED. THE CORPORATION EVALUATES THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CORPORATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THERE WAS NO SUCH UNCERTAIN TAX POSITION AT JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02774632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558393
IRS990ScheduleD/TotalExpensesPerForm990Amt0188654
IRS990ScheduleD/TotalLiabilityAmt054357
IRS990ScheduleD/TotalRevenuePerForm990Amt0104915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188654
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0251891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN BAICKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CSP CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CSP CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171699
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS OF THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF ROBISON JEWISH HOME OR NONMEMBERS OF THE BOARD OF DIRECTORS OF ROBISON JEWISH HOME WHO HAVE APPROVAL OF THE BOARD OF DIRECTORS OF ROBISON JEWISH HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROBISON JEWISH HOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROBISON JEWISH HOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2ROBISON JEWISH HOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CLAY TOWER GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CSP-1200 GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2CSP-PARK LEXINGTON GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0020536507
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1454612993
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2260526202
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO OPERATE APARTMENT COMPLEX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1TO ACQUIRE & REHABILITATE PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2TO ACQUIRE & REHABILITATE PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06125 SW BOUNDARY STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt16125 SW BOUNDARY STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt26125 SW BOUNDARY STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OR

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