Civic Intelligence

Polk Community Development Corporation

990 • Fiscal year 2019 • EIN 93-1012211

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 22, 2020

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

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.68x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$80,873

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,162,727

Up $1,438,489 (+9.1%) from 2018

Net Assets

Up

$12,793,985

Up $725,804 (+6.0%) from 2018

Liabilities

Up

$4,368,742

Up $712,685 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$2,599,833

Up $607,970 (+31%) from 2018

Expenses

Up

$1,874,029

Up $221,845 (+13%) from 2018

Net Income

Up

$725,804

Up $386,125 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$17,162,727
Liabilities$4,368,742
Net Assets$12,793,985
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$2,599,833
Expenses$1,874,029
Net Income$725,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 22, 2020
Return Version
2018v3.2
Gross Receipts
$2,830,685
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$10,978,868$12,108,096▲ $1,129,228
Other Notes and Loans Receivable, Net$2,165,581$2,136,222▼ $29,359
Savings and Temporary Cash Investments$973,623$1,224,805▲ $251,182
Pledges and Grants Receivable$181,568$601,365▲ $419,797
Investments Program Related$467,184$467,148▼ $36
Cash and Non-Interest-Bearing Accounts$693,621$423,933▼ $269,688
Accounts Receivable$130,138$132,079▲ $1,941
Prepaid Expenses and Deferred Charges$16,839$16,949▲ $110
Total Assets$15,724,238$17,162,727▲ $1,438,489
Other Assets Total$116,816$52,130▼ $64,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,894,048$3,363,324▲ $469,276
Accounts Payable and Accrued Expenses$183,718$609,007▲ $425,289
Other Liabilities$576,739$396,411▼ $180,328
Deferred Revenue$1,552--
Total Liabilities$3,656,057$4,368,742▲ $712,685
Net Assets / Fund Balance
Unrestricted Net Assets$10,219,459$10,870,251▲ $650,792
Temporarily Rstr Net Assets$1,848,722$1,923,734▲ $75,012
Total Net Assets Fund Balance$12,068,181$12,793,985▲ $725,804
Total Liabilities and Net Assets / Fund Balance$15,724,238$17,162,727▲ $1,438,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,573,492$4,160,577$14,734,069
Land$1,486,641-$1,486,641
Equipment$47,963$38,123$86,086
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita a GradyExecutive DiFT$80,873$80,873

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rex Price Architecture LLCArchitecture1813 WEST HARBARD AVE 125, Roseburg, OR 97471$101,877
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,032
Program Service Revenue
$773,870
Investment Income
$279,931
Other Revenue
$0
All Other Contributions
$15,502
Change in Net Assets
$725,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,833
Total Revenue per Audited Statements
$2,599,833
Total Revenue per Form 990
$2,599,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,547
Salaries, Compensation, and Employee Benefits$601,412
Total Fundraising Expense$90,237
Grants and Similar Amounts Paid$47,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$474,064$9,675-$483,739
Other Salaries and Wages$221,792$161,588$20,967$404,347
Office Expenses$19,360$75,504$1,935$96,799
Current Officers, Directors, Trustees, and Key Employees$25,982$8,661$51,963$86,606
Other Expenses$68,412$1,396-$69,808
Other Employee Benefits$34,956$16,087$6,894$57,937
Interest$55,912--$55,912
Grants to Domestic Individuals$47,070--$47,070
Insurance$42,782$873-$43,655
Payroll Taxes$20,816$13,720$5,875$40,411
Information Technology$6,860$26,754$686$34,300
Fees for Services Accounting-$17,177-$17,177
Pension Plan Contributions$6,238$4,112$1,761$12,111
Fees for Services Other-$8,060-$8,060
Travel$1,553$6,057$156$7,766
All Other Expenses$5,126--$5,126
Total Functional Expenses$1,285,945$497,847$90,237$1,874,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,874,029
Total Expenses per Audited Statements$1,874,029
Total Expenses per Form 990$1,874,029
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$344,281
Tenant Security Deposits$52,130
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. A copy is provided to the board 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
2020-02-22
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
19
Volunteers
11

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, 2019 and 2018.”

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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).
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03363324
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IRS990/NetAssetsOrFundBalancesEOYAmt012793985
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179648
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019360
IRS990/OfficeExpensesGrp/TotalAmt096799
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057937
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31396
IRS990/OtherExpensesGrp/ProgramServicesAmt0145565
IRS990/OtherExpensesGrp/ProgramServicesAmt1109457
IRS990/OtherExpensesGrp/ProgramServicesAmt268412
IRS990/OtherExpensesGrp/TotalAmt0173292
IRS990/OtherExpensesGrp/TotalAmt1118222
IRS990/OtherExpensesGrp/TotalAmt2111691
IRS990/OtherExpensesGrp/TotalAmt369808
IRS990/OtherLiabilitiesGrp/BOYAmt0576739
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404347
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02165581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02136222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013720
IRS990/PayrollTaxesGrp/ProgramServicesAmt020816
IRS990/PayrollTaxesGrp/TotalAmt040411
IRS990/PensionPlanContributionsGrp/FundraisingAmt01761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06238
IRS990/PensionPlanContributionsGrp/TotalAmt012111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016949
IRS990/PrincipalOfficerNm0RITA A GRADY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01330727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19329
IRS990/PYOtherExpensesAmt01101237
IRS990/PYProgramServiceRevenueAmt0680465
IRS990/PYRevenuesLessExpensesAmt0339679
IRS990/PYSalariesCompEmpBnftPaidAmt0550947
IRS990/PYTotalExpensesAmt01652184
IRS990/PYTotalRevenueAmt01991863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0725804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0773870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01546032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01330727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02413551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01940008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01242245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08472563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03998523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt08331187
IRS990ScheduleA/SubstantialContributorsTotAmt0141376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01546032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01330727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02413551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01940008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01242245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08472563
IRS990ScheduleA/TotalSupportAmt08483784
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/BookValueAmt010573492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04160577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014734069
IRS990ScheduleD/EquipmentGrp/BookValueAmt047963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086086
IRS990ScheduleD/ExpensesSubtotalAmt01874029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01486641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01486641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REVOLVING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02599833
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01874029
IRS990ScheduleD/TotalLiabilityAmt0396411
IRS990ScheduleD/TotalRevenuePerForm990Amt02599833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02599833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01874029
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME REHAB, LOW-INCOME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES PASS-THROUGH GRANTS FUNDS TO QUALIFYING LOW- INCOME HOMEOWNERS FOR THEIR RESIDENCE REHABILITATION. SELECTION CRITERIA IS DICTATED BY GRANT AGREEMENTS, AND APPLICATIONS ARE REVIEWED AND VERIFIED TO ENSURE GRANTEE ELIGIBILITY. REHAB COSTS ARE PAID DIRECTLY TO SERVICE PROVIDERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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. A COPY IS PROVIDED TO THE BOARD 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,162,727
Liabilities
$4,368,742
Net assets
$12,793,985
Revenue
$2,599,833
Expenses
$1,874,029
Net income
$725,804
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