Civic Intelligence

Pacific Crossroads Properties Inc

EIN 91-1817635 • 501(c)25 • Portland, OR

Profile

NONE

760 SW Ninth Avenue 3000Portland, OR 97205

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.2%

Faster asset growth than 28% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,211,032

Down $182,259 (-1.2%) from 2023

Liabilities

Down

$55,983

Down $8,518 (-13%) from 2023

Net Assets

Down

$15,155,049

Down $173,741 (-1.1%) from 2023

Revenue

Down

$922,920

Down $11,029 (-1.2%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

$922,920

Down $11,029 (-1.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,577,661Liabilities 2010: $438,911Net Assets 2010: $9,138,7502010Assets 2011: $9,630,680Liabilities 2011: $203,033Net Assets 2011: $9,427,6472011Assets 2012: $10,272,096Liabilities 2012: $22,310Net Assets 2012: $10,249,7862012Assets 2013: $10,179,169Liabilities 2013: $26,374Net Assets 2013: $10,152,7952013Assets 2014: $10,944,436Liabilities 2014: $34,452Net Assets 2014: $10,909,9842014Assets 2015: $12,868,734Liabilities 2015: $50,939Net Assets 2015: $12,817,7952015Assets 2016: $12,727,561Liabilities 2016: $27,388Net Assets 2016: $12,700,1732016Assets 2017: $12,980,750Liabilities 2017: $52,113Net Assets 2017: $12,928,6372017Assets 2018: $13,371,467Liabilities 2018: $62,022Net Assets 2018: $13,309,4452018Assets 2019: $13,920,781Liabilities 2019: $59,575Net Assets 2019: $13,861,2062019Assets 2020: $12,994,642Liabilities 2020: $90,961Net Assets 2020: $12,903,6812020Assets 2021: $13,824,172Liabilities 2021: $68,341Net Assets 2021: $13,755,8312021Assets 2022: $14,300,381Liabilities 2022: $70,081Net Assets 2022: $14,230,3002022Assets 2023: $15,393,291Liabilities 2023: $64,501Net Assets 2023: $15,328,7902023Assets 2024: $15,211,032Liabilities 2024: $55,983Net Assets 2024: $15,155,0492024

Highlighted filing

2024

Assets$15,211,032
Liabilities$55,983
Net Assets$15,155,049

Operations Trend

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

$1.0M$500K$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $643,155Expenses 2013: $0Net Income 2013: $643,1552013Revenue 2014: $722,674Expenses 2014: $0Net Income 2014: $722,6742014Revenue 2015: $697,526Expenses 2015: $0Net Income 2015: $697,5262015Revenue 2016: $602,378Expenses 2016: $0Net Income 2016: $602,3782016Revenue 2017: $492,507Expenses 2017: $0Net Income 2017: $492,5072017Revenue 2018: $722,004Expenses 2018: $0Net Income 2018: $722,0042018Revenue 2019: $775,558Expenses 2019: $0Net Income 2019: $775,5582019Revenue 2020: $650,445Expenses 2020: $0Net Income 2020: $650,4452020Revenue 2021: $732,677Expenses 2021: $0Net Income 2021: $732,6772021Revenue 2022: $743,734Expenses 2022: $0Net Income 2022: $743,7342022Revenue 2023: $933,949Expenses 2023: $0Net Income 2023: $933,9492023Revenue 2024: $922,920Expenses 2024: $0Net Income 2024: $922,9202024

Highlighted filing

2024

Revenue$922,920
Expenses$0
Net Income$922,920

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.06$15.2$0.92$0.00$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.06$15.3$0.93$0.00$0.93
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.07$14.2$0.74$0.00$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.07$13.8$0.73$0.00$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.09$12.9$0.65$0.00$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.06$13.9$0.78$0.00$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.06$13.3$0.72$0.00$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.05$12.9$0.49$0.00$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.03$12.7$0.60$0.00$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.05$12.8$0.70$0.00$0.70
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$0.72$0.00$0.72
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$0.64$0.00$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.02$10.2$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.20$9.43$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.44$9.14$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,220,071
Mission and Program Overview

Mission

NONE

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,109,623$11,584,092▲ $474,469
Land, Buildings, and Equipment, Net$6,052,793$6,140,899▲ $88,106
Pd in Cap Srpls Land Bldg Eqp Fund$2,596,208$2,596,208→ $0
Prepaid Expenses and Deferred Charges$115,582$118,961▲ $3,379
Savings and Temporary Cash Investments$177,089$81,420▼ $95,669
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Total Assets$13,824,172$14,300,381▲ $476,209
Other Assets Total$7,478,708$7,959,101▲ $480,393
Liabilities
Other Liabilities$68,341$70,081▲ $1,740
Total Liabilities$68,341$70,081▲ $1,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,755,831$14,230,300▲ $474,469
Total Liabilities and Net Assets / Fund Balance$13,824,172$14,300,381▲ $476,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,948,345--
Leasehold Improvements$192,554$666,220-
Other Assets Org$7,839,087--
Compensation and Service Providers

Board Members and Trustees

NameTitle
BRENDAN N O'SCANNLAINPresident
Dietrich HaarDirector
Greg StevensDirector
Mike BrobergDirector
Andrew H SolomonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$743,734
Change in Net Assets
$743,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Prepayments$38,069
Security Deposits$32,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

A property management company oversees the rental real estate activities of the property on behalf of the organization.

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

A representative from the board discusses questions relating to the 990 with the organization's accountants when the returns are being prepared. The board reviews the form 990 when it is completed and discusses any comments and questions with the accountants before the return is filed.

Form 990, Part VI, Section C, Line 19

Requests from the general public for copies of the organization's form 990, financial statements, and governing documents are provided via mail after the organization determines that the release of this information is appropriate.

Filing and Contact Details

Filer

Filer Name
Pacific Crossroads Properties Inc
EIN
91-1817635
Phone
5032949886
Address
760 SW NINTH AVENUE 3000, PORTLAND, OR 97205

Signing Officer

Name
BRENDAN O'SCANNLAIN
Title
President
Phone
5032949886
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRENDAN O'SCANNLAIN
Formed
1997
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW 5TH AVENUE SUITE 800, PORTLAND, OR 97204
Preparer
Brian K Annand
Phone
5032210141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Distributions to retirement plan trusts -720,000. Valuation adjustment 450,735.

FORM 990, PART XI, ACCOUNTING METHOD DESCRIPTION:

The organization uses the modified cash basis of accounting.

Raw XML Appendix291 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TITLE HOLDING COMPANY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WYSE INVESTMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum05032940400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 SE BELMONT SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt050000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt050000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0743734
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0743734
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0743734
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THIS CORPORATION HOLDS THE TITLE FOR A REAL ESTATE INVESTMENT FOR THE LES SCHWAB PROFIT SHARING RETIREMENT TRUST AND THE STOEL RIVES RETIREMENT TRUST WHICH ARE EXEMPT UNDER SECTION 501(A).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN N O'SCANNLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW H SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BROBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3DIETRICH HAAR
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01220071
IRS990/GrossRentsGrp/RealAmt01220071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06052793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06140899
IRS990/LandBldgEquipCostOrOtherBssAmt06807119
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0476337
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013755831
IRS990/NetAssetsOrFundBalancesEOYAmt014230300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0743734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0743734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07478708
IRS990/OtherAssetsTotalGrp/EOYAmt07959101
IRS990/OtherChangesInNetAssetsAmt0-269265
IRS990/OtherLiabilitiesGrp/BOYAmt068341
IRS990/OtherLiabilitiesGrp/EOYAmt070081
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02596208
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02596208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118961
IRS990/PrincipalOfficerNm0BRENDAN O'SCANNLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0732656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0732677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732677
IRS990/ReconcilationRevenueExpnssAmt0743734
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0743734
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011109623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011584092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05948345
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05948345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0666220
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0858774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17839087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE COMMISSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNREALIZED GAIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06140899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07959101
IRS990ScheduleD/TotalLiabilityAmt070081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PROPERTY MANAGEMENT COMPANY OVERSEES THE RENTAL REAL ESTATE ACTIVITIES OF THE PROPERTY ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REPRESENTATIVE FROM THE BOARD DISCUSSES QUESTIONS RELATING TO THE 990 WITH THE ORGANIZATION'S ACCOUNTANTS WHEN THE RETURNS ARE BEING PREPARED. THE BOARD REVIEWS THE FORM 990 WHEN IT IS COMPLETED AND DISCUSSES ANY COMMENTS AND QUESTIONS WITH THE ACCOUNTANTS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FROM THE GENERAL PUBLIC FOR COPIES OF THE ORGANIZATION'S FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE PROVIDED VIA MAIL AFTER THE ORGANIZATION DETERMINES THAT THE RELEASE OF THIS INFORMATION IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS TO RETIREMENT PLAN TRUSTS -720,000. VALUATION ADJUSTMENT 450,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, ACCOUNTING METHOD DESCRIPTION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013824172
IRS990/TotalAssetsEOYAmt014300381
IRS990/TotalAssetsGrp/BOYAmt013824172
IRS990/TotalAssetsGrp/EOYAmt014300381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068341
IRS990/TotalLiabilitiesEOYAmt070081
IRS990/TotalLiabilitiesGrp/BOYAmt068341
IRS990/TotalLiabilitiesGrp/EOYAmt070081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013755831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014230300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0743734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013824172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014300381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 SW NINTH AVENUE SUITE 3000
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN O'SCANNLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032949886
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC CROSSROADS PROPERTIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRENDAN O'SCANNLAIN
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911817635
ReturnHeader/Filer/PhoneNum05032949886
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 SW NINTH AVENUE 3000
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931042710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEFFEN MESHER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 SW 5TH AVENUE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032210141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K ANNAND
ReturnHeader/ReturnTs02023-05-04T11:35:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSCANNLAIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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