Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Cascade Housing Association
990 • Fiscal year 2014 • EIN 93-1133639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$61,047,573
Up $9,266,453 (+18%) from 2013
Net Assets
Down$17,059,632
Down $936,725 (-5.2%) from 2013
Liabilities
Up$43,987,941
Up $10,203,178 (+30%) from 2013
Revenue And Expenses
Revenue
Up$7,521,483
Up $1,292,023 (+21%) from 2013
Expenses
Up$8,485,078
Up $1,677,323 (+25%) from 2013
Net Income
Down-$963,595
Down $385,300 (-67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $7,521,483
Mission and Program Overview
Mission
Cascade housing association is organized for the purpose of relieving the situation of the poor and impoverished. The organization's most significant function, to date, has been to provide decent affordable rental housing to persons/households with qualified low incomes, as determined by various federal and state agencies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $37,673,039 | $50,734,598 | ▲ $13,061,559 |
| Cash and Non-Interest-Bearing Accounts | $8,664,558 | $4,853,933 | ▼ $3,810,625 |
| Loans From Officers Directors | $3,579,959 | $3,556,173 | ▼ $23,786 |
| Accounts Receivable | $2,510,779 | $2,215,878 | ▼ $294,901 |
| Other Notes and Loans Receivable, Net | $2,081,454 | $2,081,454 | → $0 |
| Savings and Temporary Cash Investments | $1,018,025 | $1,458,118 | ▲ $440,093 |
| Intangible Assets | $773,886 | $795,248 | ▲ $21,362 |
| Prepaid Expenses and Deferred Charges | $66,277 | $191,059 | ▲ $124,782 |
| Investments Program Related | $-1,006,898 | $-1,282,715 | ▼ $275,817 |
| Total Assets | $51,781,120 | $61,047,573 | ▲ $9,266,453 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,666,028 | $38,790,980 | ▲ $10,124,952 |
| Accounts Payable and Accrued Expenses | $1,093,390 | $1,043,969 | ▼ $49,421 |
| Other Liabilities | $441,538 | $590,208 | ▲ $148,670 |
| Deferred Revenue | $3,848 | $6,611 | ▲ $2,763 |
| Total Liabilities | $33,784,763 | $43,987,941 | ▲ $10,203,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,996,357 | $17,059,632 | ▼ $936,725 |
| Total Net Assets Fund Balance | $17,996,357 | $17,059,632 | ▼ $936,725 |
| Total Liabilities and Net Assets / Fund Balance | $51,781,120 | $61,047,573 | ▲ $9,266,453 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,324,656 | $6,159,816 | $46,484,472 |
| Land | $7,656,509 | - | $7,656,509 |
| Other Land Buildings | $1,985,855 | $1,617,377 | $3,603,232 |
| Equipment | $767,578 | $543,845 | $1,311,423 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Martin | Treasurer | FT | $70,800 | $15,165 | $85,965 |
| Kelly Williams | Secretary | FT | $75,800 | $7,660 | $83,460 |
| Constance Beckley | Director | - | $800 | - | $800 |
| Joan Laughlin | Vice Preside | - | $800 | - | $800 |
| Mildred Burke | President | - | $800 | - | $800 |
| Rodger Terrall | Director | - | $800 | - | $800 |
| Stanley James Md | Director | - | $600 | - | $600 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Burke Financial Services INC | Developer/consu | 15 PROMONTORY POINTE, PMB 8116, Reno, NV 89519 | $235,884 |
| Jerry A Laughlin | Developer/consu | 15 PROMONTORY POINTE, Reno, NV 89519 | $204,698 |
| - | Developer/consu | 4550 BIRCH BAY LYNDEN ROAD, Blaine, WA 98230-9452 | $180,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,440,494
- Investment Income
- $80,989
- Other Revenue
- $0
- Change in Net Assets
- $-963,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,130,384 |
| Salaries, Compensation, and Employee Benefits | $354,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,162,960 | $6,829 | - | $2,169,789 |
| Interest | $1,820,560 | - | - | $1,820,560 |
| Depreciation Depletion | $1,477,866 | - | - | $1,477,866 |
| Fees for Services Management | $370,244 | - | - | $370,244 |
| Other Expenses | $228,497 | - | - | $228,497 |
| All Other Expenses | $206,360 | $505 | - | $206,865 |
| Current Officers, Directors, Trustees, and Key Employees | $151,042 | $22,182 | - | $173,224 |
| Other Salaries and Wages | $124,901 | $13,878 | - | $138,779 |
| Office Expenses | $99,616 | $2,640 | - | $102,256 |
| Fees for Services Accounting | $29,163 | $46,500 | - | $75,663 |
| Information Technology | $45,580 | $23,227 | - | $68,807 |
| Fees for Services Legal | $45,128 | - | - | $45,128 |
| Payroll Taxes | $23,292 | $2,588 | - | $25,880 |
| Travel | - | $16,854 | - | $16,854 |
| Other Employee Benefits | $15,130 | $1,681 | - | $16,811 |
| Advertising | $11,427 | - | - | $11,427 |
| Conferences and Meetings | - | $494 | - | $494 |
| Total Functional Expenses | $8,347,700 | $137,378 | $0 | $8,485,078 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member | Developer/consultant | Yes | $235,884 |
| Jerry Burke | Family Member | Developer/consultant | Yes | $204,698 |
| - | Family Member | Interest | Yes | $147,138 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,579,959 | $3,556,173 | ▼ $23,786 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $452,054 |
| Accrued Interest Payable | $138,154 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Day-to-day management of low-income housing properties owned by the organization is contracted to a licensed property management company. New projects under construction have delegated project managers. The organization through its board monitors these managers and retains ultimate responsibility for all decision making of the organization.”
Form 990, Page 6, Part VI, Line 7B
“Decisions of the governing body are subject to vote by the members of the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“Reviewed by controller and treasurer prior to filing. A complete copy of form 990 also provided to the board for their review.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining ceo compensation includes: 1)review and approval by the board of directors or compensation committee of the organization with exclusion of any board member who may have a conflict of interest, 2) use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations; and 3) contemporaneous documentation and record-keeping with respect to the deliberations and decisions regarding the compensation agreement.”
Form 990, Page 6, Part VI, Line 15B
“The process of deteremining compensation for officers and key employees includes: 1) review and approval by the board of directors or compensation committee of the organization, 2)use of data as to comparable compensation; and 3) contemporaneous documentation and record-keeping.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial statements are available to the public by request from the organization. Financial information is also available from the oregon department of justice.”
Filing and Contact Details
Filer
- Filer Name
- Cascade Housing Association
- EIN
- 93-1133639
- Phone
- 5417266181
- Address
- PO BOX 182, SPRINGFIELD, OR 97477
Signing Officer
- Name
- Kelly R Williams
- Title
- Secretary
- Phone
- 5417266181
- Signed
- 2015-11-09
Organization Details
- Principal Officer
- Mildred V Burke President
- Formed
- 1993
- Legal Domicile
- Or
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 5
Preparer
- Firm
- BJORKLUND & MONTPLAISIR CPA'S
- Address
- 9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
- Preparer
- Steven R Bjorklund
- Phone
- 5036436400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Cascade housing association is organized for the purpose of relieving the situation of the poor and impoverished. The organization's most significant function, to date, has been to provide decent affordable rental housing to persons/households with qualified low incomes, as determined by various federal and state agencies.”
Form 990, Part XI, Line 9
“Acquistion of oregon 0 investors v- net book value 26,870”
Raw XML AppendixShowing 400 of 806 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.
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| IRS990/Desc | 0 | EXPENSES RELATED TO THE MANAGEMENT AND OPERATION OF A TOTAL OF 754 UNITS OF EXISTING AFFORDABLE RENTAL HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THE APARTMENT COMPLEXES ARE: BOULDER CREEK HOUSING (156 UNITS IN OROVILLE, CA); TRUCKEE PINES (104 UNITS IN TRUCKEE, CA); FAWNBROOK INVESTMENTS LLC (160 UNITS IN TWIN FALLS, ID); MARSH CREEK APARTMENTS (126 UNITS IN BRENTWOOD, CA); THE KEARNEY HOUSE (32 UNITS IN PORTLAND, OR); FIFTH AVENUE COURT APARTMENTS (96 UNITS IN PORTLAND, OR) AND OAKRIDGE APARTMENTS (80 UNITS IN GRASS VALLEY, CA). |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68807 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 773886 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 795248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1820560 |
| IRS990/InterestGrp/TotalAmt | 0 | 1820560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80989 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -1006898 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -1282715 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8321038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37673039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50734598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59055636 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3579959 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3556173 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CASCADE HOUSING ASSOCIATION IS ORGANIZED FOR THE PURPOSE OF RELIEVING THE SITUATION OF THE POOR AND IMPOVERISHED. THE ORGANIZATION'S MOST SIGNIFICANT FUNCTION, TO DATE, HAS BEEN TO PROVIDE DECENT AFFORDABLE RENTAL HOUSING TO PERSONS/HOUSEHOLDS WITH QUALIFIED LOW INCOMES, AS DETERMINED BY VARIOUS FEDERAL AND STATE AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28666028 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38790980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17996357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17059632 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2162960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2169789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26870 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16811 |
| IRS990/OtherExpensesGrp/Desc | 0 | MGMT COMPANY LABOR COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT FEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON PTSHIP ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON DEBT ADJUSTMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 925591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 334876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 228497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 925591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 441538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 590208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138779 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2081454 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2081454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 191059 |
| IRS990/PrincipalOfficerNm | 0 | MILDRED V BURKE PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6770063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 267826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 77015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 31590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6770063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 267826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 31590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSES RELATED TO MANAGEMENT, DEVELOPMENT AND CONSTRUCTION OF HOUSING UNITS FOR LOW INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1003707 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 325590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56466 |
| IRS990/PYOtherExpensesAmt | 0 | 6511750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6172994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -578295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296005 |
| IRS990/PYTotalExpensesAmt | 0 | 6807755 |
| IRS990/PYTotalRevenueAmt | 0 | 6229460 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -963595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7114904 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1018025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1458118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 402064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7440494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6172994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3865566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2246563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19963534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 80989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 402064 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19963534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7440494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6172994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3865566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2246563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19963534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7521483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6229460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3944041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2343765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20365598 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 40324656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6159816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46484472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 767578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 543845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1311423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7656509 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7656509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1985855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1617377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3603232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 452054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 138154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50734598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 590208 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BURKE FINANCIAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | BURKE FINANCIAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | BURKE FINANCIAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 1 | BURKE FINANCIAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JERRY BURKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 204698 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 235884 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 147138 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DEVELOPER/CONSULTANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | DEVELOPER/CONSULTANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | INTEREST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3556173 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | BURKE FINANCIAL SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DEVELOPMENT AND MANAGEMENT SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3777019 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3556173 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASCADE HOUSING ASSOCIATION IS ORGANIZED FOR THE PURPOSE OF RELIEVING THE SITUATION OF THE POOR AND IMPOVERISHED. THE ORGANIZATION'S MOST SIGNIFICANT FUNCTION, TO DATE, HAS BEEN TO PROVIDE DECENT AFFORDABLE RENTAL HOUSING TO PERSONS/HOUSEHOLDS WITH QUALIFIED LOW INCOMES, AS DETERMINED BY VARIOUS FEDERAL AND STATE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAY-TO-DAY MANAGEMENT OF LOW-INCOME HOUSING PROPERTIES OWNED BY THE ORGANIZATION IS CONTRACTED TO A LICENSED PROPERTY MANAGEMENT COMPANY. NEW PROJECTS UNDER CONSTRUCTION HAVE DELEGATED PROJECT MANAGERS. THE ORGANIZATION THROUGH ITS BOARD MONITORS THESE MANAGERS AND RETAINS ULTIMATE RESPONSIBILITY FOR ALL DECISION MAKING OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO VOTE BY THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY CONTROLLER AND TREASURER PRIOR TO FILING. A COMPLETE COPY OF FORM 990 ALSO PROVIDED TO THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING CEO COMPENSATION INCLUDES: 1)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION WITH EXCLUSION OF ANY BOARD MEMBER WHO MAY HAVE A CONFLICT OF INTEREST, 2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS OF DETEREMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES INCLUDES: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, 2)USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION. FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE OREGON DEPARTMENT OF JUSTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACQUISTION OF OREGON 0 INVESTORS V- NET BOOK VALUE 26,870 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,047,573
- Liabilities
- $43,987,941
- Net assets
- $17,059,632
- Revenue
- $7,521,483
- Expenses
- $8,485,078
- Net income
- -$963,595