Civic Intelligence

Polk Community Development Corporation

990 • Fiscal year 2018 • EIN 93-1012211

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.POLKCDC.ORG
657 SW Main StreetDallas, OR 97338

(503) 831-3173

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$77,657

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$15,724,238

Up $2,243,813 (+17%) from 2017

Net Assets

Up

$12,068,181

Up $339,679 (+2.9%) from 2017

Liabilities

Up

$3,656,057

Up $1,904,134 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$1,991,863

Down $1,095,520 (-35%) from 2017

Expenses

Up

$1,652,184

Up $90,444 (+5.8%) from 2017

Net Income

Down

$339,679

Down $1,185,964 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,793,970Liabilities 2011: $1,980,109Net Assets 2011: $6,813,8612011Assets 2012: $9,308,794Liabilities 2012: $1,910,907Net Assets 2012: $7,397,8872012Assets 2013: $10,282,048Liabilities 2013: $2,476,347Net Assets 2013: $7,805,7012013Assets 2014: $10,132,269Liabilities 2014: $1,839,123Net Assets 2014: $8,293,1462014Assets 2015: $10,920,729Liabilities 2015: $1,940,704Net Assets 2015: $8,980,0252015Assets 2016: $12,083,926Liabilities 2016: $1,881,067Net Assets 2016: $10,202,8592016Assets 2017: $13,480,425Liabilities 2017: $1,751,923Net Assets 2017: $11,728,5022017Assets 2018: $15,724,238Liabilities 2018: $3,656,057Net Assets 2018: $12,068,1812018Assets 2019: $17,162,727Liabilities 2019: $4,368,742Net Assets 2019: $12,793,9852019Assets 2020: $17,612,899Liabilities 2020: $5,215,993Net Assets 2020: $12,396,9062020Assets 2021: $18,691,480Liabilities 2021: $4,920,692Net Assets 2021: $13,770,7882021Assets 2022: $22,075,845Liabilities 2022: $6,007,882Net Assets 2022: $16,067,9632022Assets 2023: $24,286,714Liabilities 2023: $8,425,656Net Assets 2023: $15,861,0582023Assets 2024: $25,890,649Liabilities 2024: $9,963,452Net Assets 2024: $15,927,1972024Assets 2025: $32,672,994Liabilities 2025: $10,602,505Net Assets 2025: $22,070,4892025

Highlighted filing

2018

Assets$15,724,238
Liabilities$3,656,057
Net Assets$12,068,181
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,305,047Expenses 2011: $982,813Net Income 2011: $322,2342011Revenue 2012: $1,614,857Expenses 2012: $1,030,831Net Income 2012: $584,0262012Expenses 2013: $1,105,7432013Revenue 2014: $1,730,766Expenses 2014: $1,243,321Net Income 2014: $487,4452014Revenue 2015: $1,999,742Expenses 2015: $1,312,863Net Income 2015: $686,8792015Revenue 2016: $2,571,000Expenses 2016: $1,348,166Net Income 2016: $1,222,8342016Revenue 2017: $3,087,383Expenses 2017: $1,561,740Net Income 2017: $1,525,6432017Revenue 2018: $1,991,863Expenses 2018: $1,652,184Net Income 2018: $339,6792018Revenue 2019: $2,599,833Expenses 2019: $1,874,029Net Income 2019: $725,8042019Revenue 2020: $1,898,970Expenses 2020: $2,296,049Net Income 2020: -$397,0792020Revenue 2021: $4,062,648Expenses 2021: $2,688,766Net Income 2021: $1,373,8822021Revenue 2022: $5,307,917Expenses 2022: $3,010,742Net Income 2022: $2,297,1752022Revenue 2023: $3,545,955Expenses 2023: $3,752,860Net Income 2023: -$206,9052023Revenue 2024: $4,205,167Expenses 2024: $4,139,028Net Income 2024: $66,1392024Revenue 2025: $10,820,788Expenses 2025: $4,677,496Net Income 2025: $6,143,2922025

Highlighted filing

2018

Revenue$1,991,863
Expenses$1,652,184
Net Income$339,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,055,137
Mission and Program Overview

Mission

Serving the needs of low and moderate income people through community economic development activities including the development and management of affordable rental housing, first time home ownership, and community self- help activities within polk county, oregon, and to carry out such activities and business as may be authorized for a corporation organized under the oregon nonprofit corporation act and as a corporation exempt from federal income tax under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,296,450$10,978,868▲ $1,682,418
Other Notes and Loans Receivable, Net$2,196,117$2,165,581▼ $30,536
Investments Program Related$467,228$467,184▼ $44
Cash and Non-Interest-Bearing Accounts$129,630$424,293▲ $294,663
Pledges and Grants Receivable$47,692$181,568▲ $133,876
Accounts Receivable$127,212$130,138▲ $2,926
Savings and Temporary Cash Investments$50,000$50,029▲ $29
Prepaid Expenses and Deferred Charges$12,532$16,839▲ $4,307
Total Assets$13,480,425$15,724,238▲ $2,243,813
Other Assets Total$1,153,564$1,309,738▲ $156,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,102,898$2,894,048▲ $1,791,150
Other Liabilities$591,477$576,739▼ $14,738
Accounts Payable and Accrued Expenses$55,256$183,718▲ $128,462
Deferred Revenue$2,292$1,552▼ $740
Total Liabilities$1,751,923$3,656,057▲ $1,904,134
Net Assets / Fund Balance
Unrestricted Net Assets$10,133,263$10,219,459▲ $86,196
Temporarily Rstr Net Assets$1,595,239$1,848,722▲ $253,483
Total Net Assets Fund Balance$11,728,502$12,068,181▲ $339,679
Total Liabilities and Net Assets / Fund Balance$13,480,425$15,724,238▲ $2,243,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,018,364$3,728,439$13,746,803
Land$934,493-$934,493
Equipment$26,011$53,146$79,157
Other Assets Org$39,190--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita GradyExec Director & SFT$77,657$77,657

Board Members and Trustees

NameTitle
Amy HoughtalingPresident
Elaine LawlessDirector
Jeremy GordonDirector
Kate Cooper RichardsonDirector
Rena PeckDirector
Stephanie TorresDirector
Zellee AllenDirector
Linda JenningsTreasurer
Lane ShetterlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,727
Program Service Revenue
$680,465
Investment Income
$-19,329
Other Revenue
$0
All Other Contributions
$259,025
Change in Net Assets
$339,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,863
Total Revenue per Audited Statements
$1,991,863
Total Revenue per Form 990
$1,991,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,237
Salaries, Compensation, and Employee Benefits$550,947
Total Fundraising Expense$85,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$413,326$8,435-$421,761
Other Salaries and Wages$215,832$139,946$21,196$376,974
Current Officers, Directors, Trustees, and Key Employees$24,752$8,251$49,503$82,506
Office Expenses$14,722$57,415$1,473$73,610
Other Expenses$60,332$1,231-$61,563
Other Employee Benefits$28,678$11,319$5,402$45,399
Interest$42,474--$42,474
Information Technology$7,457$29,081$745$37,283
Payroll Taxes$19,243$11,402$5,438$36,083
All Other Expenses$33,096--$33,096
Insurance$27,853$568-$28,421
Fees for Services Accounting-$14,226-$14,226
Pension Plan Contributions$5,325$3,155$1,505$9,985
Travel$1,469$5,730$147$7,346
Fees for Services Other-$2,645-$2,645
Fees for Services Legal-$231-$231
Total Functional Expenses$1,253,362$313,413$85,409$1,652,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,652,184
Total Expenses per Audited Statements$1,652,184
Total Expenses per Form 990$1,652,184
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
Due to Revolving Fund$537,761
Tenant Security Deposits$38,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the finance department and the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any actions by the board of directors require the board to disclose conflicts of interest. If a conflict the board member is excluded from participating any vote regarding that action.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is established and periodically reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Officers other than the executive director serve as volunteers without compensation. Other employee compensation is determined using comparable data from other similar organizations and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public at the organizations offices upon request.”

Filing and Contact Details

Filer

Filer Name
Polk Cdc
EIN
93-1012211
Phone
5038313173
Address
657 SW MAIN STREET, DALLAS, OR 97338

Signing Officer

Name
Rita a Grady
Title
Executive Director
Phone
5038313173
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita a Grady
Formed
1989
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
10

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving the needs of low and moderate income people through community economic development activities including the development and management of affordable rental housing, first time home ownership, and community self- help activities within polk county, oregon, and to carry out such activities and business as may be authorized for a corporation organized under the oregon nonprofit corporation act and as a corporation exempt from federal income tax under section 501(c)(3).”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation accounts for tax positions in accordance with fasb accounting standards codification topic 740, income taxes. With few exceptions, the corporation is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the corporations tax positions and determined there were no uncertain tax positions as of june 30, 2018 and 2017.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SERVING THE NEEDS OF LOW AND MODERATE INCOME PEOPLE THROUGH COMMUNITY ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING THE DEVELOPMENT AND MANAGEMENT OF AFFORDABLE RENTAL HOUSING, FIRST TIME HOME OWNERSHIP, AND COMMUNITY SELF- HELP ACTIVITIES WITHIN POLK COUNTY, OREGON, AND TO CARRY OUT SUCH ACTIVITIES AND BUSINESS AS MAY BE AUTHORIZED FOR A CORPORATION ORGANIZED UNDER THE OREGON NONPROFIT CORPORATION ACT AND AS A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02894048
IRS990/NetAssetsOrFundBalancesBOYAmt011728502
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63274
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01153564
IRS990/OtherAssetsTotalGrp/EOYAmt01309738
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045399
IRS990/OtherExpensesGrp/Desc0AWARDS OF REVOLVING FUNDS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21231
IRS990/OtherExpensesGrp/ProgramServicesAmt0176054
IRS990/OtherExpensesGrp/ProgramServicesAmt194366
IRS990/OtherExpensesGrp/ProgramServicesAmt288383
IRS990/OtherExpensesGrp/ProgramServicesAmt360332
IRS990/OtherExpensesGrp/TotalAmt0176054
IRS990/OtherExpensesGrp/TotalAmt1112340
IRS990/OtherExpensesGrp/TotalAmt290187
IRS990/OtherExpensesGrp/TotalAmt361563
IRS990/OtherLiabilitiesGrp/BOYAmt0591477
IRS990/OtherLiabilitiesGrp/EOYAmt0576739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376974
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02196117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02165581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011402
IRS990/PayrollTaxesGrp/ProgramServicesAmt019243
IRS990/PayrollTaxesGrp/TotalAmt036083
IRS990/PensionPlanContributionsGrp/FundraisingAmt01505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05325
IRS990/PensionPlanContributionsGrp/TotalAmt09985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016839
IRS990/PrincipalOfficerNm0RITA A GRADY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02413551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043847
IRS990/PYOtherExpensesAmt01093013
IRS990/PYProgramServiceRevenueAmt0629985
IRS990/PYRevenuesLessExpensesAmt01525643
IRS990/PYSalariesCompEmpBnftPaidAmt0468727
IRS990/PYTotalExpensesAmt01561740
IRS990/PYTotalRevenueAmt03087383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0339679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02413551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01940008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07738596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0723821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt07595200
IRS990ScheduleA/SubstantialContributorsTotAmt0143396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02413551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01940008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07738596
IRS990ScheduleA/TotalSupportAmt07830215
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010018364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03728439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013746803
IRS990ScheduleD/EquipmentGrp/BookValueAmt026011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079157
IRS990ScheduleD/ExpensesSubtotalAmt01652184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0934493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0934493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0655161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1537761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt277626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD-DESIGNATED & RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AREA-WIDE REVOLVING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0537761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REVOLVING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01991863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE CORPORATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE CORPORATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010978868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01309738
IRS990ScheduleD/TotalExpensesPerForm990Amt01652184
IRS990ScheduleD/TotalLiabilityAmt0576739
IRS990ScheduleD/TotalRevenuePerForm990Amt01991863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING THE NEEDS OF LOW AND MODERATE INCOME PEOPLE THROUGH COMMUNITY ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING THE DEVELOPMENT AND MANAGEMENT OF AFFORDABLE RENTAL HOUSING, FIRST TIME HOME OWNERSHIP, AND COMMUNITY SELF- HELP ACTIVITIES WITHIN POLK COUNTY, OREGON, AND TO CARRY OUT SUCH ACTIVITIES AND BUSINESS AS MAY BE AUTHORIZED FOR A CORPORATION ORGANIZED UNDER THE OREGON NONPROFIT CORPORATION ACT AND AS A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE DEPARTMENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ACTIONS BY THE BOARD OF DIRECTORS REQUIRE THE BOARD TO DISCLOSE CONFLICTS OF INTEREST. IF A CONFLICT THE BOARD MEMBER IS EXCLUDED FROM PARTICIPATING ANY VOTE REGARDING THAT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED AND PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR SERVE AS VOLUNTEERS WITHOUT COMPENSATION. OTHER EMPLOYEE COMPENSATION IS DETERMINED USING COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICES 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0POLK CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1POLK CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2POLK CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3POLK CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4POLK CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5POLK CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6POLK CDC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,724,238
Liabilities
$3,656,057
Net assets
$12,068,181
Revenue
$1,991,863
Expenses
$1,652,184
Net income
$339,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$10.6$22.1$10.8$4.68$6.14
2024Detailed filing. Detailed filing data is available for this year.$25.9$9.96$15.9$4.21$4.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$24.3$8.43$15.9$3.55$3.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$22.1$6.01$16.1$5.31$3.01$2.30
2021Detailed filing. Detailed filing data is available for this year.$18.7$4.92$13.8$4.06$2.69$1.37
2020Detailed filing. Detailed filing data is available for this year.$17.6$5.22$12.4$1.90$2.30$0.40
2019Detailed filing. Detailed filing data is available for this year.$17.2$4.37$12.8$2.60$1.87$0.73
2018Detailed filing. Detailed filing data is available for this year.$15.7$3.66$12.1$1.99$1.65$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.5$1.75$11.7$3.09$1.56$1.53
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.88$10.2$2.57$1.35$1.22
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.94$8.98$2.00$1.31$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.84$8.29$1.73$1.24$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.48$7.81$1.11
2012Summary only. Only limited summary data is available for this year.$9.31$1.91$7.40$1.61$1.03$0.58
2011Summary only. Only limited summary data is available for this year.$8.79$1.98$6.81$1.31$0.98$0.32