Civic Intelligence

Mt. Hood Special Housing Inc.

990 • Fiscal year 2014 • EIN 93-0890225

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A
PO Box 927597207

(503) 552-6210

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$96,893

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$677,715

Down $10,480 (-1.5%) from 2013

Net Assets

Down

$43,504

Down $6,573 (-13%) from 2013

Liabilities

Down

$634,211

Down $3,907 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

$134,585

No earlier filing loaded for comparison.

Expenses

Down

$141,158

Down $6,439 (-4.4%) from 2013

Net Income

-$6,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $725,556Liabilities 2011: $641,930Net Assets 2011: $83,6262011Assets 2012: $728,869Liabilities 2012: $639,161Net Assets 2012: $89,7082012Assets 2013: $688,195Liabilities 2013: $638,118Net Assets 2013: $50,0772013Assets 2014: $677,715Liabilities 2014: $634,211Net Assets 2014: $43,5042014Assets 2015: $672,297Liabilities 2015: $623,416Net Assets 2015: $48,8812015Assets 2016: $667,519Liabilities 2016: $624,360Net Assets 2016: $43,1592016Assets 2017: $634,183Liabilities 2017: $600,176Net Assets 2017: $34,0072017Assets 2018: $638,694Liabilities 2018: $596,925Net Assets 2018: $41,7692018Assets 2019: $635,085Liabilities 2019: $587,770Net Assets 2019: $47,3152019Assets 2020: $641,318Liabilities 2020: $600,850Net Assets 2020: $40,4682020Assets 2021: $625,359Liabilities 2021: $590,303Net Assets 2021: $35,0562021Assets 2022: $588,353Liabilities 2022: $569,965Net Assets 2022: $18,3882022Assets 2023: $598,760Liabilities 2023: $574,753Net Assets 2023: $24,0072023Assets 2024: $589,784Liabilities 2024: $557,920Net Assets 2024: $31,8642024Assets 2025: $594,196Liabilities 2025: $566,115Net Assets 2025: $28,0812025

Highlighted filing

2014

Assets$677,715
Liabilities$634,211
Net Assets$43,504
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $135,3272011Expenses 2012: $137,8872012Expenses 2013: $147,5972013Revenue 2014: $134,585Expenses 2014: $141,158Net Income 2014: -$6,5732014Revenue 2015: $138,432Expenses 2015: $133,055Net Income 2015: $5,3772015Revenue 2016: $140,965Expenses 2016: $146,687Net Income 2016: -$5,7222016Revenue 2017: $143,000Expenses 2017: $152,152Net Income 2017: -$9,1522017Revenue 2018: $147,811Expenses 2018: $140,049Net Income 2018: $7,7622018Revenue 2019: $151,880Expenses 2019: $146,334Net Income 2019: $5,5462019Revenue 2020: $153,910Expenses 2020: $160,757Net Income 2020: -$6,8472020Revenue 2021: $152,414Expenses 2021: $157,826Net Income 2021: -$5,4122021Revenue 2022: $140,528Expenses 2022: $157,196Net Income 2022: -$16,6682022Revenue 2023: $152,982Expenses 2023: $147,363Net Income 2023: $5,6192023Revenue 2024: $152,379Expenses 2024: $144,522Net Income 2024: $7,8572024Revenue 2025: $175,145Expenses 2025: $178,928Net Income 2025: -$3,7832025

Highlighted filing

2014

Revenue$134,585
Expenses$141,158
Net Income-$6,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$134,585
Mission and Program Overview

Mission

To provide quality, affordable housing to low-income people experiencing chronic mental health issues.

To provide quality, affordable housing to low-income chronically mentally handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,384$581,063▼ $22,321
Intangible Assets$11,284$10,960▼ $324
Prepaid Expenses and Deferred Charges$6,825$7,134▲ $309
Cash and Non-Interest-Bearing Accounts$8,837$3,690▼ $5,147
Accounts Receivable$78$800▲ $722
Total Assets$688,195$677,715▼ $10,480
Other Assets Total$57,787$74,068▲ $16,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,696$621,119▼ $5,577
Accounts Payable and Accrued Expenses$5,738$6,787▲ $1,049
Other Liabilities$4,300$4,475▲ $175
Deferred Revenue$1,384$1,830▲ $446
Total Liabilities$638,118$634,211▼ $3,907
Net Assets / Fund Balance
Unrestricted Net Assets$50,077$43,504▼ $6,573
Total Net Assets Fund Balance$50,077$43,504▼ $6,573
Total Liabilities and Net Assets / Fund Balance$688,195$677,715▼ $10,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,429$349,426$852,855
Land$69,726-$69,726
Equipment$7,908$6,532$14,440
Other Assets Org$3,184--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Margaret JonssonTreasurer$96,893$96,893
Jim HlavaPresident$83,971$83,971

Board Members and Trustees

NameTitle
Steve JaggersChair
Amy AndersonDirector
Bradley HeathDirector
Charles DuitDirector
Greg CloseDirector
Harris MatarazzoDirector
Jeffrey WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,085
Program Service Revenue
$43,456
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-6,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,585
Total Revenue per Audited Statements
$134,585
Total Revenue per Form 990
$134,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,263--$83,263
Depreciation Depletion$22,645--$22,645
Fees for Services Accounting$10,208--$10,208
Fees for Services Management$8,370--$8,370
Office Expenses$1,452--$1,452
Other Expenses$885--$885
Total Functional Expenses$141,158$0$0$141,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,158
Total Expenses per Audited Statements$141,158
Total Expenses per Form 990$141,158
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
Tenant Security Deposits$2,930
Accrued Interest Payable$1,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is reviewed by the president and the treasurer prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request from the organization.”

Filing and Contact Details

Filer

EIN
93-0890225
Phone
5035526210

Signing Officer

Name
Jim Hlava
Title
President
Phone
5035526210
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hlava
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Preparer
Steven R Bjorklund
Phone
5036436400
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852855
IRS990ScheduleD/EquipmentGrp/BookValueAmt07908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014440
IRS990ScheduleD/ExpensesSubtotalAmt0141158
IRS990ScheduleD/LandGrp/BookValueAmt069726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0134585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074068
IRS990ScheduleD/TotalExpensesPerForm990Amt0141158
IRS990ScheduleD/TotalLiabilityAmt04475
IRS990ScheduleD/TotalRevenuePerForm990Amt0134585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CASCADIA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930770054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1931138328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 8459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode197207
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0677715
IRS990/TotalAssetsGrp/BOYAmt0688195
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IRS990/TotalContributionsAmt091085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141158
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0638118
IRS990/TotalLiabilitiesGrp/EOYAmt0634211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043504
IRS990/TotalOtherCompensationAmt012357
IRS990/TotalProgramServiceExpensesAmt0141158
IRS990/TotalProgramServiceRevenueAmt043456
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688195
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt050077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043504
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IRS990/USAddress/State0OR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,715
Liabilities
$634,211
Net assets
$43,504
Revenue
$134,585
Expenses
$141,158
Net income
-$6,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$5.66$0.28$1.75$1.79$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.90$5.58$0.32$1.52$1.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.99$5.75$0.24$1.53$1.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.88$5.70$0.18$1.41$1.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.25$5.90$0.35$1.52$1.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.41$6.01$0.40$1.54$1.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.35$5.88$0.47$1.52$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.39$5.97$0.42$1.48$1.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.34$6.00$0.34$1.43$1.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.68$6.24$0.43$1.41$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.72$6.23$0.49$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.78$6.34$0.44$1.35$1.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.38$0.50$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$6.39$0.90$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$6.42$0.84$1.35