Civic Intelligence

Caritas Villa

990 • Fiscal year 2020 • EIN 93-0986405

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileN/A
2740 SE Powell Blvd Ste 5Portland, OR 97202

(503) 231-4866

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,161,493

Up $26,375 (+2.3%) from 2019

Net Assets

Down

-$404,698

Down $37,733 (-10%) from 2019

Liabilities

Up

$1,566,191

Up $64,108 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$373,208

Down $252,926 (-40%) from 2019

Expenses

Up

$410,941

Up $41,289 (+11%) from 2019

Net Income

Down

-$37,733

Down $294,215 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$1,161,493
Liabilities$1,566,191
Net Assets-$404,698
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$373,208
Expenses$410,941
Net Income-$37,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$373,208
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,533$797,133▼ $55,400
Savings and Temporary Cash Investments-$232,054-
Intangible Assets-$85,320-
Cash and Non-Interest-Bearing Accounts$274,468$38,984▼ $235,484
Prepaid Expenses and Deferred Charges$6,373$7,283▲ $910
Accounts Receivable$1,744$719▼ $1,025
Total Assets$1,135,118$1,161,493▲ $26,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,443,960$1,510,349▲ $66,389
Accounts Payable and Accrued Expenses$46,970$43,976▼ $2,994
Other Liabilities$11,153$11,780▲ $627
Deferred Revenue-$86-
Total Liabilities$1,502,083$1,566,191▲ $64,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-366,965$-404,698▼ $37,733
Total Net Assets Fund Balance$-366,965$-404,698▼ $37,733
Total Liabilities and Net Assets / Fund Balance$1,135,118$1,161,493▲ $26,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,317$1,119,341$1,804,658
Land$84,409-$84,409
Equipment$22,160$32,528$54,688
Other Land Buildings$5,247$21,448$26,695
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe SchneidChair
Scott JonssonPast Chair
Chris DuffinDirector
Jen WalterDirector
Lori BaumanDirector
Paul KesterDirector
Tom DaviesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$284,320
Program Service Revenue
$88,674
Investment Income
$214
Other Revenue
$0
All Other Contributions
$11,426
Change in Net Assets
$-37,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,208
Total Revenue per Audited Statements
$373,208
Total Revenue per Form 990
$373,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,377
Grants and Similar Amounts Paid$27,564
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,581--$74,581
Interest$65,203--$65,203
Grants to Domestic Orgs$27,564--$27,564
Fees for Services Management$22,660--$22,660
Occupancy$21,818--$21,818
Office Expenses$15,612--$15,612
All Other Expenses$11,142$3,032-$14,174
Insurance$11,557--$11,557
Other Expenses$10,049--$10,049
Fees for Services Accounting-$7,628-$7,628
Fees for Services Legal-$3,240-$3,240
Advertising$618--$618
Total Functional Expenses$397,041$13,900$0$410,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,941
Total Expenses per Audited Statements$410,941
Total Expenses per Form 990$410,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic CharitiesPortland, OR501c3Support$27,564
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$6,569
Interest Payable$5,211
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
No

Governance Explanations

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

“The members of the board review the return. This is typically done as a "break out" meeting at teh end of the scheduled june housing committee meeting or via email as soon as the 990s are available.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Caritas Villa
EIN
93-0986405
Phone
5032314866
Address
2740 SE POWELL BLVD STE 5, PORTLAND, OR 97202

Signing Officer

Name
Marci Pierce
Title
CFO
Phone
5036882646
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Schneid
Formed
1983
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043976
IRS990/AccountsReceivableGrp/BOYAmt01744
IRS990/AccountsReceivableGrp/EOYAmt0719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt0618
IRS990/AdvertisingGrp/TotalAmt0618
IRS990/AllOtherContributionsAmt011426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011142
IRS990/AllOtherExpensesGrp/TotalAmt014174
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CASCADE MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum05036827788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 SW OAK ST 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0274468
IRS990/CashNonInterestBearingGrp/EOYAmt038984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284320
IRS990/CYGrantsAndSimilarPaidAmt027564
IRS990/CYInvestmentIncomeAmt0214
IRS990/CYOtherExpensesAmt0383377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088674
IRS990/CYRevenuesLessExpensesAmt0-37733
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0410941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt086
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074581
IRS990/DepreciationDepletionGrp/TotalAmt074581
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07628
IRS990/FeesForServicesAccountingGrp/TotalAmt07628
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03240
IRS990/FeesForServicesLegalGrp/TotalAmt03240
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022660
IRS990/FeesForServicesManagementGrp/TotalAmt022660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE SCHNEID
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT JONSSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL KESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM DAVIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0272894
IRS990/GrantAmt027564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027564
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011557
IRS990/InsuranceGrp/TotalAmt011557
IRS990/IntangibleAssetsGrp/EOYAmt085320
IRS990/InterestGrp/ProgramServicesAmt065203
IRS990/InterestGrp/TotalAmt065203
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797133
IRS990/LandBldgEquipCostOrOtherBssAmt01970450
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01443960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01510349
IRS990/NetAssetsOrFundBalancesBOYAmt0-366965
IRS990/NetAssetsOrFundBalancesEOYAmt0-404698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-366965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-404698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021818
IRS990/OccupancyGrp/TotalAmt021818
IRS990/OfficeExpensesGrp/ProgramServicesAmt015612
IRS990/OfficeExpensesGrp/TotalAmt015612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OFFICE MANAGER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GARBAGE SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt089496
IRS990/OtherExpensesGrp/ProgramServicesAmt128544
IRS990/OtherExpensesGrp/ProgramServicesAmt218197
IRS990/OtherExpensesGrp/ProgramServicesAmt310049
IRS990/OtherExpensesGrp/TotalAmt089496
IRS990/OtherExpensesGrp/TotalAmt128544
IRS990/OtherExpensesGrp/TotalAmt218197
IRS990/OtherExpensesGrp/TotalAmt310049
IRS990/OtherLiabilitiesGrp/BOYAmt011153
IRS990/OtherLiabilitiesGrp/EOYAmt011780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07283
IRS990/PrincipalOfficerNm0JOE SCHNEID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015515
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0354137
IRS990/PYProgramServiceRevenueAmt0351220
IRS990/PYRevenuesLessExpensesAmt0256482
IRS990/PYTotalExpensesAmt0369652
IRS990/PYTotalRevenueAmt0626134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01511756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01511756
IRS990ScheduleA/TotalSupportAmt01512422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01119341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01804658
IRS990ScheduleD/EquipmentGrp/BookValueAmt022160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054688
IRS990ScheduleD/ExpensesSubtotalAmt0410941
IRS990ScheduleD/LandGrp/BookValueAmt084409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0373208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797133
IRS990ScheduleD/TotalExpensesPerForm990Amt0410941
IRS990ScheduleD/TotalLiabilityAmt011780
IRS990ScheduleD/TotalRevenuePerForm990Amt0373208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410941
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027564
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0930386801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02740 POWELL BLVD 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORT PROVIDED TO RELATED ORGANIZATION; MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD REVIEW THE RETURN. THIS IS TYPICALLY DONE AS A "BREAK OUT" MEETING AT TEH END OF THE SCHEDULED JUNE HOUSING COMMITTEE MEETING OR VIA EMAIL AS SOON AS THE 990S ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARITAS COMMUNITY HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RENAISSANCE COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CARITAS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CLARK FAMILY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930386801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943395473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202344144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3930814490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4264487941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt412B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42740 SE POWELL BLVD 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd297202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd397202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd497202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,493
Liabilities
$1,566,191
Net assets
-$404,698
Revenue
$373,208
Expenses
$410,941
Net income
-$37,733
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