Civic Intelligence

Olive Plaza

990 • Fiscal year 2021 • EIN 93-0697043

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
1133 Olive StreetEugene, OR 97401

(541) 683-3247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,421,456

Up $220,887 (+3.6%) from 2020

Net Assets

Up

$496,608

Up $248,113 (+100%) from 2020

Liabilities

Down

$5,924,848

Down $27,226 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$1,715,088

Up $108,671 (+6.8%) from 2020

Expenses

Down

$1,466,975

Down $88,814 (-5.7%) from 2020

Net Income

Up

$248,113

Up $197,485 (+390%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,219,300Liabilities 2011: $2,972,873Net Assets 2011: -$753,5732011Assets 2012: $2,017,967Liabilities 2012: $2,728,931Net Assets 2012: -$710,9642012Assets 2013: $1,920,343Liabilities 2013: $2,548,845Net Assets 2013: -$628,5022013Assets 2014: $1,829,473Liabilities 2014: $2,250,496Net Assets 2014: -$421,0232014Assets 2015: $6,400,196Liabilities 2015: $6,187,865Net Assets 2015: $212,3312015Assets 2016: $5,894,900Liabilities 2016: $5,757,889Net Assets 2016: $137,0112016Assets 2017: $5,919,742Liabilities 2017: $5,699,094Net Assets 2017: $220,6482017Assets 2018: $5,845,444Liabilities 2018: $5,800,468Net Assets 2018: $44,9762018Assets 2019: $5,897,545Liabilities 2019: $5,699,678Net Assets 2019: $197,8672019Assets 2020: $6,200,569Liabilities 2020: $5,952,074Net Assets 2020: $248,4952020Assets 2021: $6,421,456Liabilities 2021: $5,924,848Net Assets 2021: $496,6082021Assets 2022: $6,596,278Liabilities 2022: $5,882,360Net Assets 2022: $713,9182022Assets 2023: $6,573,637Liabilities 2023: $6,017,762Net Assets 2023: $555,8752023Assets 2024: $15,704,428Liabilities 2024: $206,396Net Assets 2024: $15,498,0322024

Highlighted filing

2021

Assets$6,421,456
Liabilities$5,924,848
Net Assets$496,608
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,362,500Expenses 2011: $1,364,405Net Income 2011: -$1,9052011Revenue 2012: $1,414,868Expenses 2012: $1,372,259Net Income 2012: $42,6092012Revenue 2013: $1,418,823Expenses 2013: $1,336,361Net Income 2013: $82,4622013Revenue 2014: $1,587,149Expenses 2014: $1,384,919Net Income 2014: $202,2302014Revenue 2015: $1,883,176Expenses 2015: $1,249,822Net Income 2015: $633,3542015Revenue 2016: $1,305,301Expenses 2016: $1,375,372Net Income 2016: -$70,0712016Revenue 2017: $1,541,771Expenses 2017: $1,458,134Net Income 2017: $83,6372017Revenue 2018: $1,567,847Expenses 2018: $1,743,519Net Income 2018: -$175,6722018Revenue 2019: $1,646,637Expenses 2019: $1,493,746Net Income 2019: $152,8912019Revenue 2020: $1,606,417Expenses 2020: $1,555,789Net Income 2020: $50,6282020Revenue 2021: $1,715,088Expenses 2021: $1,466,975Net Income 2021: $248,1132021Revenue 2022: $1,702,847Expenses 2022: $1,485,537Net Income 2022: $217,3102022Revenue 2023: $1,759,188Expenses 2023: $1,917,231Net Income 2023: -$158,0432023Revenue 2024: $15,148,932Expenses 2024: $206,775Net Income 2024: $14,942,1572024

Highlighted filing

2021

Revenue$1,715,088
Expenses$1,466,975
Net Income$248,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,715,088
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Provides housing to low income elderly persons under secction 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,880,664$3,694,344▼ $186,320
Cash and Non-Interest-Bearing Accounts$87,094$290,118▲ $203,024
Prepaid Expenses and Deferred Charges$44,222$11,408▼ $32,814
Accounts Receivable$5,938$9,375▲ $3,437
Total Assets$6,200,569$6,421,456▲ $220,887
Other Assets Total$2,182,651$2,416,211▲ $233,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,495,314$5,383,563▼ $111,751
Other Liabilities$331,769$331,813▲ $44
Accounts Payable and Accrued Expenses$122,446$209,472▲ $87,026
Deferred Revenue$2,545$0▼ $2,545
Total Liabilities$5,952,074$5,924,848▼ $27,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,495$496,608▲ $248,113
Total Net Assets Fund Balance$248,495$496,608▲ $248,113
Total Liabilities and Net Assets / Fund Balance$6,200,569$6,421,456▲ $220,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,302,771$7,320,325$10,623,096
Equipment$177,132$527,311$704,443
Land$214,441-$214,441
Other Land Buildings$0$63,080$63,080
Other Assets Org$182,170--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Catherine AmberChair
Abby GershenzonDirector
Cynthia SmithDirector
Lisa MauldinDirector
Marjorie M SmithDirector
William Alan LemonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,713,405
Investment Income
$1,683
Other Revenue
$0
Change in Net Assets
$248,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,715,088
Total Revenue per Form 990
$1,715,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,303
Salaries, Compensation, and Employee Benefits$357,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$368,011--$368,011
Other Salaries and Wages$285,573--$285,573
Depreciation Depletion$194,316--$194,316
Fees for Services Management-$88,540-$88,540
Office Expenses$77,311--$77,311
Other Employee Benefits$48,919--$48,919
Fees for Services Accounting-$29,445-$29,445
Payroll Taxes$23,180--$23,180
Interest$12,764--$12,764
Insurance$12,660--$12,660
Other Expenses$2,872$2,800-$2,872
Fees for Services Legal-$2,261-$2,261
Advertising$999--$999
All Other Expenses$17--$17
Total Functional Expenses$1,343,929$123,046$0$1,466,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,466,975
Total Expenses per Audited Statements$1,466,975
Total Expenses per Form 990$1,466,975
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
Residual Receipts$263,110
Tenent Deposits$44,634
Accrued Interest-long Term$17,379
Other Liabilities$6,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to a management company.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Olive Plaza
EIN
93-0697043
Phone
5416833247
Address
1133 OLIVE STREET, EUGENE, OR 97401

Signing Officer

Name
Catherine Amber
Title
Chair
Phone
5416833247
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Amber
Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 424 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/BOYAmt0122446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209472
IRS990/AccountsReceivableGrp/BOYAmt05938
IRS990/AccountsReceivableGrp/EOYAmt09375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECCTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt0999
IRS990/AdvertisingGrp/TotalAmt0999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017
IRS990/AllOtherExpensesGrp/TotalAmt017
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRIDIAN MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05414263820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087094
IRS990/CashNonInterestBearingGrp/EOYAmt0290118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01683
IRS990/CYOtherExpensesAmt01109303
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01713405
IRS990/CYRevenuesLessExpensesAmt0248113
IRS990/CYSalariesCompEmpBnftPaidAmt0357672
IRS990/CYTotalExpensesAmt01466975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01715088
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02545
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194316
IRS990/DepreciationDepletionGrp/TotalAmt0194316
IRS990/Desc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01343929
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029445
IRS990/FeesForServicesAccountingGrp/TotalAmt029445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02261
IRS990/FeesForServicesLegalGrp/TotalAmt02261
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt088540
IRS990/FeesForServicesManagementGrp/TotalAmt088540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE AMBER
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBY GERSHENZON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ALAN LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01715088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012660
IRS990/InsuranceGrp/TotalAmt012660
IRS990/InterestGrp/ProgramServicesAmt012764
IRS990/InterestGrp/TotalAmt012764
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07910716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03880664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03694344
IRS990/LandBldgEquipCostOrOtherBssAmt011605060
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05495314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05383563
IRS990/NetAssetsOrFundBalancesBOYAmt0248495
IRS990/NetAssetsOrFundBalancesEOYAmt0496608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0496608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0368011
IRS990/OccupancyGrp/TotalAmt0368011
IRS990/OfficeExpensesGrp/ProgramServicesAmt077311
IRS990/OfficeExpensesGrp/TotalAmt077311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02182651
IRS990/OtherAssetsTotalGrp/EOYAmt02416211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048919
IRS990/OtherExpensesGrp/Desc0OPERATING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ProgramServicesAmt0188431
IRS990/OtherExpensesGrp/ProgramServicesAmt178885
IRS990/OtherExpensesGrp/ProgramServicesAmt249991
IRS990/OtherExpensesGrp/ProgramServicesAmt32872
IRS990/OtherExpensesGrp/TotalAmt0188431
IRS990/OtherExpensesGrp/TotalAmt181685
IRS990/OtherExpensesGrp/TotalAmt249991
IRS990/OtherExpensesGrp/TotalAmt32872
IRS990/OtherLiabilitiesGrp/BOYAmt0331769
IRS990/OtherLiabilitiesGrp/EOYAmt0331813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023180
IRS990/PayrollTaxesGrp/TotalAmt023180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011408
IRS990/PrincipalOfficerNm0CATHERINE AMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt01124455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01605846
IRS990/PYRevenuesLessExpensesAmt050628
IRS990/PYSalariesCompEmpBnftPaidAmt0431334
IRS990/PYTotalExpensesAmt01555789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248113
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01715088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01713405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01605845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01645720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01567190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01541066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08073226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04533
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt08073226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01713405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01605845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01645720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01567190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01541066
IRS990ScheduleA/Total509Grp/TotalAmt08073226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01715088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01606416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01646637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01567847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01541771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08077759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03302771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07320325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010623096
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0214441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1205039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31372180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4300610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt584080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6182170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2263110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST-LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01715088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03694344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02416211
IRS990ScheduleD/TotalExpensesPerForm990Amt01466975
IRS990ScheduleD/TotalLiabilityAmt0331813
IRS990ScheduleD/TotalRevenuePerForm990Amt01715088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06200569
IRS990/TotalAssetsEOYAmt06421456
IRS990/TotalAssetsGrp/BOYAmt06200569
IRS990/TotalAssetsGrp/EOYAmt06421456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05952074
IRS990/TotalLiabilitiesEOYAmt05924848
IRS990/TotalLiabilitiesGrp/BOYAmt05952074
IRS990/TotalLiabilitiesGrp/EOYAmt05924848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01343929
IRS990/TotalProgramServiceRevenueAmt01713405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01715088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01715088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06200569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06421456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01133 OLIVE STREET
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE AMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416833247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,421,456
Liabilities
$5,924,848
Net assets
$496,608
Revenue
$1,715,088
Expenses
$1,466,975
Net income
$248,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.21$15.5$15.1$0.21$14.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$6.02$0.56$1.76$1.92$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.88$0.71$1.70$1.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.42$5.92$0.50$1.72$1.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$5.95$0.25$1.61$1.56$0.05
2019Summary only. Only limited summary data is available for this year.$5.90$5.70$0.20$1.65$1.49$0.15
2018Summary only. Only limited summary data is available for this year.$5.85$5.80$0.04$1.57$1.74$0.18
2017Summary only. Only limited summary data is available for this year.$5.92$5.70$0.22$1.54$1.46$0.08
2016Summary only. Only limited summary data is available for this year.$5.89$5.76$0.14$1.31$1.38$0.07
2015Summary only. Only limited summary data is available for this year.$6.40$6.19$0.21$1.88$1.25$0.63
2014Summary only. Only limited summary data is available for this year.$1.83$2.25$0.42$1.59$1.38$0.20
2013Summary only. Only limited summary data is available for this year.$1.92$2.55$0.63$1.42$1.34$0.08
2012Summary only. Only limited summary data is available for this year.$2.02$2.73$0.71$1.41$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$2.22$2.97$0.75$1.36$1.36$0.00