Civic Intelligence

Alpine East Inc

EIN 93-1098816 • 501(c)3 • Portland, OR

Profile

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

PO Box 9275Portland, OR 97207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$440,693

Down $22,103 (-4.8%) from 2024

Liabilities

Up

$83,861

Up $12,906 (+18%) from 2024

Net Assets

Down

$356,832

Down $35,009 (-8.9%) from 2024

Revenue

Down

$120,419

Down $2,125 (-1.7%) from 2024

Expenses

Up

$155,428

Up $8,480 (+5.8%) from 2024

Net Income

Down

-$35,009

Down $10,605 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $659,794Liabilities 2011: $18,007Net Assets 2011: $641,7872011Assets 2012: $637,783Liabilities 2012: $5,687Net Assets 2012: $632,0962012Assets 2013: $618,129Liabilities 2013: $10,985Net Assets 2013: $607,1442013Assets 2014: $571,672Liabilities 2014: $10,229Net Assets 2014: $561,4432014Assets 2015: $575,350Liabilities 2015: $6,041Net Assets 2015: $569,3092015Assets 2016: $559,750Liabilities 2016: $5,844Net Assets 2016: $553,9062016Assets 2017: $529,940Liabilities 2017: $16,637Net Assets 2017: $513,3032017Assets 2018: $531,674Liabilities 2018: $30,655Net Assets 2018: $501,0192018Assets 2019: $506,153Liabilities 2019: $28,898Net Assets 2019: $477,2552019Assets 2020: $513,937Liabilities 2020: $43,571Net Assets 2020: $470,3662020Assets 2021: $483,016Liabilities 2021: $31,064Net Assets 2021: $451,9522021Assets 2022: $506,729Liabilities 2022: $55,664Net Assets 2022: $451,0652022Assets 2023: $482,969Liabilities 2023: $66,724Net Assets 2023: $416,2452023Assets 2024: $462,796Liabilities 2024: $70,955Net Assets 2024: $391,8412024Assets 2025: $440,693Liabilities 2025: $83,861Net Assets 2025: $356,8322025

Highlighted filing

2025

Assets$440,693
Liabilities$83,861
Net Assets$356,832

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $126,2822011Revenue 2012: $92,893Expenses 2012: $102,583Net Income 2012: -$9,6902012Revenue 2013: $105,506Expenses 2013: $130,458Net Income 2013: -$24,9522013Revenue 2014: $103,347Expenses 2014: $149,048Net Income 2014: -$45,7012014Revenue 2015: $105,609Expenses 2015: $97,743Net Income 2015: $7,8662015Revenue 2016: $105,345Expenses 2016: $120,748Net Income 2016: -$15,4032016Revenue 2017: $110,592Expenses 2017: $151,195Net Income 2017: -$40,6032017Revenue 2018: $107,500Expenses 2018: $119,784Net Income 2018: -$12,2842018Revenue 2019: $107,815Expenses 2019: $131,579Net Income 2019: -$23,7642019Revenue 2020: $114,390Expenses 2020: $121,279Net Income 2020: -$6,8892020Revenue 2021: $112,679Expenses 2021: $131,093Net Income 2021: -$18,4142021Revenue 2022: $117,115Expenses 2022: $118,002Net Income 2022: -$8872022Revenue 2023: $107,052Expenses 2023: $141,872Net Income 2023: -$34,8202023Revenue 2024: $122,544Expenses 2024: $146,948Net Income 2024: -$24,4042024Revenue 2025: $120,419Expenses 2025: $155,428Net Income 2025: -$35,0092025

Highlighted filing

2025

Revenue$120,419
Expenses$155,428
Net Income-$35,009

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.84$3.57$1.20$1.55$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.71$3.92$1.23$1.47$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.67$4.16$1.07$1.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.56$4.51$1.17$1.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.31$4.52$1.13$1.31$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.44$4.70$1.14$1.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.29$4.77$1.08$1.32$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.31$5.01$1.08$1.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.17$5.13$1.11$1.51$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.06$5.54$1.05$1.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.10$5.61$1.03$1.49$0.46
2013Summary only. Only limited summary data is available for this year.$6.18$0.11$6.07$1.06$1.30$0.25
2012Summary only. Only limited summary data is available for this year.$6.38$0.06$6.32$0.93$1.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.18$6.42$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.0
Gross Receipts
$120,419
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,719$306,239▼ $21,480
Savings and Temporary Cash Investments$91,357$88,857▼ $2,500
Cash and Non-Interest-Bearing Accounts$12,656$21,811▲ $9,155
Accounts Receivable$26,211$17,789▼ $8,422
Prepaid Expenses and Deferred Charges$1,406$2,753▲ $1,347
Total Assets$462,796$440,693▼ $22,103
Other Assets Total$3,447$3,244▼ $203
Liabilities
Accounts Payable and Accrued Expenses$67,495$80,617▲ $13,122
Other Liabilities$3,447$3,244▼ $203
Deferred Revenue$13--
Total Liabilities$70,955$83,861▲ $12,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,841$356,832▼ $35,009
Total Net Assets Fund Balance$391,841$356,832▼ $35,009
Total Liabilities and Net Assets / Fund Balance$462,796$440,693▼ $22,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,924$661,224$882,148
Land$85,315-$85,315
Equipment-$8,207$8,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg CloseChair
Chuck DuitDirector
Harris MatarazzoDirector
Lucy TilsonDirector
Pam MartinDirector
Steve JaggersDirector
Amy AndersonSecretary
Barry GaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,905
Program Service Revenue
$45,457
Investment Income
$57
Other Revenue
$0
All Other Contributions
$74,905
Change in Net Assets
$-35,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,419
Total Revenue per Audited Statements
$120,419
Total Revenue per Form 990
$120,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,390--$22,390
Depreciation Depletion$21,481--$21,481
Fees for Services Accounting$15,747--$15,747
Other Expenses$12,489--$12,489
Insurance$11,755--$11,755
Fees for Services Management$8,084--$8,084
Office Expenses$2,320--$2,320
Occupancy$1,423--$1,423
Conferences and Meetings$68--$68
Total Functional Expenses$155,428$0$0$155,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,428
Total Expenses per Audited Statements$155,428
Total Expenses per Form 990$155,428
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 Payable$3,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Alpine East Inc
EIN
93-1098816
Phone
5035526210
Address
PO BOX 9275, PORTLAND, OR 97207

Signing Officer

Name
Barry Gault
Title
Treasurer
Phone
5035526210
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gault
Formed
1992
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Yuejia Peng
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bad debts 10,738 0 0 repairs and maintenace 6,125 0 0 misc taxes, licenses and 2,927 0 0 misc admin expenses 1,941 0 0 payroll taxes 659 0 0 total 22,390 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

Federal income taxes - the company is a non-profit tax-exempt corporation under internal revenue code ("irc") 501(c)(3) for federal purposes, and as a non-profit tax-exempt corporation it does not pay federal income tax. Therefore no provision for income taxes is included in the accompanying financial statements. Management of the company has analyzed the tax positions taken by the company and has concluded that as of june 30, 2025 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress. The company's management believes it is no longer subject to income tax examinations for years prior to june 30, 2021.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - THE COMPANY IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER INTERNAL REVENUE CODE ("IRC") 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IT DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS 10,738 0 0 REPAIRS AND MAINTENACE 6,125 0 0 MISC TAXES, LICENSES AND 2,927 0 0 MISC ADMIN EXPENSES 1,941 0 0 PAYROLL TAXES 659 0 0 TOTAL 22,390 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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