Civic Intelligence

Caritas Villa

990 • Fiscal year 2013 • EIN 93-0986405

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

2740 SE Powell BoulevardRoom/Suite 5Portland, OR 97202
Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.33x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$837,042

Down $54,606 (-6.1%) from 2012

Net Assets

Down

-$444,876

Down $48,684 (-12%) from 2012

Liabilities

Down

$1,281,918

Down $5,922 (-0.5%) from 2012

Revenue

Up

$296,038

Up $21,292 (+7.7%) from 2012

Expenses

Up

$339,750

Up $54,648 (+19%) from 2012

Net Income

Down

-$43,712

Down $33,356 (-322%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $937,364Liabilities 2011: $1,300,690Net Assets 2011: -$363,3262011Assets 2012: $891,648Liabilities 2012: $1,287,840Net Assets 2012: -$396,1922012Assets 2013: $837,042Liabilities 2013: $1,281,918Net Assets 2013: -$444,8762013Assets 2014: $788,517Liabilities 2014: $1,254,755Net Assets 2014: -$466,2382014Assets 2015: $729,386Liabilities 2015: $1,256,806Net Assets 2015: -$527,4202015Assets 2016: $687,232Liabilities 2016: $1,226,081Net Assets 2016: -$538,8492016Assets 2017: $630,608Liabilities 2017: $1,193,198Net Assets 2017: -$562,5902017Assets 2018: $1,073,807Liabilities 2018: $1,697,254Net Assets 2018: -$623,4472018Assets 2019: $1,135,118Liabilities 2019: $1,502,083Net Assets 2019: -$366,9652019Assets 2020: $1,161,493Liabilities 2020: $1,566,191Net Assets 2020: -$404,6982020Assets 2021: $1,105,896Liabilities 2021: $1,587,020Net Assets 2021: -$481,1242021Assets 2022: $1,068,898Liabilities 2022: $1,551,508Net Assets 2022: -$482,6102022Assets 2023: $958,736Liabilities 2023: $1,421,606Net Assets 2023: -$462,8702023Assets 2024: $1,036,314Liabilities 2024: $1,487,264Net Assets 2024: -$450,9502024

Highlighted filing

2013

Assets$837,042
Liabilities$1,281,918
Net Assets-$444,876

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $278,626Expenses 2011: $280,038Net Income 2011: -$1,4122011Revenue 2012: $274,746Expenses 2012: $285,102Net Income 2012: -$10,3562012Revenue 2013: $296,038Expenses 2013: $339,750Net Income 2013: -$43,7122013Revenue 2014: $287,430Expenses 2014: $308,792Net Income 2014: -$21,3622014Revenue 2015: $296,650Expenses 2015: $344,276Net Income 2015: -$47,6262015Revenue 2016: $302,428Expenses 2016: $313,857Net Income 2016: -$11,4292016Revenue 2017: $294,654Expenses 2017: $318,395Net Income 2017: -$23,7412017Revenue 2018: $308,188Expenses 2018: $369,045Net Income 2018: -$60,8572018Revenue 2019: $626,134Expenses 2019: $369,652Net Income 2019: $256,4822019Revenue 2020: $373,208Expenses 2020: $410,941Net Income 2020: -$37,7332020Revenue 2021: $401,277Expenses 2021: $477,703Net Income 2021: -$76,4262021Revenue 2022: $414,043Expenses 2022: $415,529Net Income 2022: -$1,4862022Revenue 2023: $451,597Expenses 2023: $431,857Net Income 2023: $19,7402023Revenue 2024: $494,430Expenses 2024: $482,510Net Income 2024: $11,9202024

Highlighted filing

2013

Revenue$296,038
Expenses$339,750
Net Income-$43,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.3
Gross Receipts
$296,038
Mission and Program Overview

Mission

The corporation provides low-income housing to elderly and disabled persons via a 30-unit apartment complex. The corporation offers comfort, security, and a clean environment to enhance the quality of life. The project receives financing through the u.s. Department of housing and urban development, which among other things, controls the rents of the project.

Filing and Contact Details

Filer

EIN
93-0986405
Raw XML Appendix397 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09353
IRS990/AccountsPayableAccruedExpenses/EOY018012
IRS990/AccountsReceivable/EOY01026
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CORPORATION PROVIDES LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS VIA A 30-UNIT APARTMENT COMPLEX. THE CORPORATION OFFERS COMFORT, SECURITY, AND A CLEAN ENVIRONMENT TO ENHANCE THE QUALITY OF LIFE. THE PROJECT RECEIVES FINANCING THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH, AMONG OTHER THINGS, CONTROLS THE RENTS OF THE PROJECTS.
IRS990/AddressPrincipalOfficerUS/AddressLine102740 SE POWELL BOULEVARD 5
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097202
IRS990/Advertising/ProgramServices0534
IRS990/Advertising/Total0534
IRS990/AllOtherExpenses/ProgramServices035503
IRS990/AllOtherExpenses/Total035503
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0270516
IRS990/CashNonInterestBearing/EOY0249726
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices043683
IRS990/DepreciationDepletion/Total043683
IRS990/DescribedIn501C30true
IRS990/Description0THE CORPORATION PROVIDES LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS VIA A 30-UNIT APARTMENT COMPLEX. THE CORPORATION OFFERS COMFORT, SECURITY, AND A CLEAN ENVIRONMENT TO ENHANCE THE QUALITY OF LIFE. THE PROJECT RECEIVES FINANCING THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH, AMONG OTHER THINGS, CONTROLS THE RENTS OF THE PROJECT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0339750
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices06859
IRS990/FeesForServicesAccounting/Total06859
IRS990/FeesForServicesManagement/ProgramServices016305
IRS990/FeesForServicesManagement/Total016305
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT JONSSON
IRS990/Form990PartVIISectionA/NamePerson1E HENRY FITZGIBBON
IRS990/Form990PartVIISectionA/NamePerson2LORI BAUMAN
IRS990/Form990PartVIISectionA/NamePerson3PAUL KESTER
IRS990/Form990PartVIISectionA/NamePerson4BRIAN THOMAS
IRS990/Form990PartVIISectionA/NamePerson5DOUG S ALLES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0296038
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010706
IRS990/Insurance/Total010706
IRS990/IntangibleAssets/BOY069910
IRS990/IntangibleAssets/EOY067666
IRS990/Interest/ProgramServices082321
IRS990/Interest/Total082321
IRS990/InvestmentIncomeCurrentYear0280
IRS990/InvestmentIncome/ExclusionAmount0280
IRS990/InvestmentIncomePriorYear0109
IRS990/InvestmentIncome/TotalRevenueColumn0280
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0837235
IRS990/LandBuildingsEquipmentBasis01350832
IRS990/LandBuildingsEquipmentBasisNet/BOY0546067
IRS990/LandBuildingsEquipmentBasisNet/EOY0513597
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CORPORATION PROVIDES LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS VIA A 30-UNIT APARTMENT COMPLEX. THE CORPORATION OFFERS COMFORT, SECURITY, AND A CLEAN ENVIRONMENT TO ENHANCE THE QUALITY OF LIFE. THE PROJECT RECEIVES FINANCING THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH, AMONG OTHER THINGS, CONTROLS THE RENTS OF THE PROJECTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01263586
IRS990/MortNotesPyblSecuredInvestProp/EOY01250936
IRS990/NameOfPrincipalOfficerPerson0DOUG S ALLES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-396192
IRS990/NetAssetsOrFundBalancesEOY0-444876
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01596
IRS990/OfficeExpenses/Total01596
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0285102
IRS990/OtherExpensesCurrentYear0339750
IRS990/OtherExpenses/Description0CLEANING AND MAINTENANCE
IRS990/OtherExpenses/Description1RESIDENT SERVICES
IRS990/OtherExpenses/Description2MISC FINANCIAL EXPENSE
IRS990/OtherExpenses/Description3SALARIES ALLOCATED
IRS990/OtherExpenses/ProgramServices058891
IRS990/OtherExpenses/ProgramServices137956
IRS990/OtherExpenses/ProgramServices222752
IRS990/OtherExpenses/ProgramServices322644
IRS990/OtherExpenses/Total058891
IRS990/OtherExpenses/Total137956
IRS990/OtherExpenses/Total222752
IRS990/OtherExpenses/Total322644
IRS990/OtherLiabilities/BOY014901
IRS990/OtherLiabilities/EOY012970
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05155
IRS990/PrepaidExpensesDeferredCharges/EOY05027
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0295758
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenue/Description1SERVICE COORDINATOR GRANT
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenue/Description3DAMAGES AND CLEANING
IRS990/ProgramServiceRevenue/Description4LAUNDRY AND VENDING
IRS990/ProgramServiceRevenuePriorYear0274637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0253562
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome135855
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41847
IRS990/ProgramServiceRevenue/TotalRevenueColumn0253562
IRS990/ProgramServiceRevenue/TotalRevenueColumn135855
IRS990/ProgramServiceRevenue/TotalRevenueColumn22300
IRS990/ProgramServiceRevenue/TotalRevenueColumn32194
IRS990/ProgramServiceRevenue/TotalRevenueColumn41847
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-4972
IRS990/ReconcilationRevenueExpenses0-43712
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-43712
IRS990/RevenuesLessExpensesPriorYear0-10356
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0257
IRS990ScheduleA/GrossInvestmentIncome170/Total0893
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0295758
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/OtherIncome170/Total05
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal17001368722
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0295758
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0274637
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0257094
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0261226
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0280007
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01368722
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0295758
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0274637
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0257094
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0261226
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0280007
IRS990ScheduleA/Total170/Total01368722
IRS990ScheduleA/TotalSupport01369620
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0398469
IRS990ScheduleD/Buildings/Depreciation0813638
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01212107
IRS990ScheduleD/ExpensesSubtotal0339750
IRS990ScheduleD/Land/BookValue0111104
IRS990ScheduleD/Land/OtherCostOrOtherBasis0111104
IRS990ScheduleD/OtherLandBuildings/BookValue04024
IRS990ScheduleD/OtherLandBuildings/Depreciation023597
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027621
IRS990ScheduleD/OtherLiabilities/Amount06828
IRS990ScheduleD/OtherLiabilities/Amount16134
IRS990ScheduleD/OtherLiabilities/Amount28
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2PREPAID RENT
IRS990ScheduleD/RevenueSubtotal0296038
IRS990ScheduleD/TotalExpensesPerForm9900339750
IRS990ScheduleD/TotalOfAmounts012970
IRS990ScheduleD/TotalOfBookValueLandBuildings0513597
IRS990ScheduleD/TotalRevenuePerForm9900296038
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0339750
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0296038
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION PROVIDES LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS VIA A 30-UNIT APARTMENT COMPLEX. THE CORPORATION OFFERS COMFORT, SECURITY, AND A CLEAN ENVIRONMENT TO ENHANCE THE QUALITY OF LIFE. THE PROJECT RECEIVES FINANCING THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH, AMONG OTHER THINGS, CONTROLS THE RENTS OF THE PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY CATHOLIC CHARITIES FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 19,683 0 0 TELEPHONE 3,722 0 0 TRACS SUBMITTAL FEES 3,600 0 0 PAYROLL TAXES ALLOCATED 3,467 0 0 BAD DEBTS 2,473 0 0 MICELLANEOUS EXPENSES 1,569 0 0 PAYROLL ADMIN FEE 989 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4DISTRIBUTIONS 4,972
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102740 SE POWELL BLVD 5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PORTLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode097202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0930386801
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC CHARITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108532 SW ST HELENS DR SUITE 201
IRS990/TheBooksAreInCareOf/AddressUS/City0WILSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097070
IRS990/TheBooksAreInCareOf/NamePerson0CASCADE MANAGEMENT CO
IRS990/TheBooksAreInCareOf/TelephoneNumber05036827788
IRS990/TotalAssets/BOY0891648
IRS990/TotalAssetsBOY0891648
IRS990/TotalAssets/EOY0837042
IRS990/TotalAssetsEOY0837042
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0339750
IRS990/TotalExpensesPriorYear0285102
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0339750
IRS990/TotalFunctionalExpenses/Total0339750
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01287840
IRS990/TotalLiabilitiesBOY01287840
IRS990/TotalLiabilities/EOY01281918
IRS990/TotalLiabilitiesEOY01281918
IRS990/TotalLiabNetAssetsFundBalances/BOY0891648
IRS990/TotalLiabNetAssetsFundBalances/EOY0837042
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0-396192
IRS990/TotalNetAssetsFundBalances/EOY0-444876
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0339750
IRS990/TotalProgramServiceRevenue0295758
IRS990/TotalRevenueCurrentYear0296038
IRS990/TotalRevenue/ExclusionAmount0280
IRS990/TotalRevenuePriorYear0274746
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0295758
IRS990/TotalRevenue/TotalRevenueColumn0296038
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-396192
IRS990/UnrestrictedNetAssets/EOY0-444876
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930986405
ReturnHeader/Filer/Name/BusinessNameLine10CARITAS VILLA
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone05032314866
ReturnHeader/Filer/USAddress/AddressLine102740 SE POWELL BOULEVARD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 5
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0DOUG S ALLES
ReturnHeader/Officer/Phone05032314866
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR (INTERIM)
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOVERIDGE HUNT & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014725 SE 36TH ST STE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980061682
ReturnHeader/Preparer/Name0DAN SHAO
ReturnHeader/Preparer/Phone04254532088
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T13:55:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.49$0.45$0.49$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$1.42$0.46$0.45$0.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.55$0.48$0.41$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.59$0.48$0.40$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.57$0.40$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.50$0.37$0.63$0.37$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.70$0.62$0.31$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.19$0.56$0.29$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.23$0.54$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.26$0.53$0.30$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.25$0.47$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.28$0.44$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$0.89$1.29$0.40$0.27$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$1.30$0.36$0.28$0.28$0.00