Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Cascade Housing Association
990 • Fiscal year 2015 • EIN 93-1133639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$59,243,972
Down $1,803,601 (-3.0%) from 2014
Net Assets
Down$16,452,486
Down $607,146 (-3.6%) from 2014
Liabilities
Down$42,791,486
Down $1,196,455 (-2.7%) from 2014
Revenue And Expenses
Revenue
Up$8,330,207
Up $808,724 (+11%) from 2014
Expenses
Up$8,937,353
Up $452,275 (+5.3%) from 2014
Net Income
Up-$607,146
Up $356,449 (+37%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $8,330,207
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 | $50,734,598 | $49,156,228 | ▼ $1,578,370 |
| Cash and Non-Interest-Bearing Accounts | $4,853,933 | $5,330,815 | ▲ $476,882 |
| Loans From Officers Directors | $3,556,173 | $3,368,690 | ▼ $187,483 |
| Other Notes and Loans Receivable, Net | $2,081,454 | $2,081,454 | → $0 |
| Accounts Receivable | $2,215,878 | $1,989,592 | ▼ $226,286 |
| Savings and Temporary Cash Investments | $1,458,118 | $1,331,139 | ▼ $126,979 |
| Intangible Assets | $795,248 | $755,656 | ▼ $39,592 |
| Prepaid Expenses and Deferred Charges | $191,059 | $158,623 | ▼ $32,436 |
| Investments Program Related | $-1,282,715 | $-1,559,535 | ▼ $276,820 |
| Total Assets | $61,047,573 | $59,243,972 | ▼ $1,803,601 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $38,790,980 | $37,935,823 | ▼ $855,157 |
| Accounts Payable and Accrued Expenses | $1,043,969 | $864,012 | ▼ $179,957 |
| Other Liabilities | $590,208 | $618,307 | ▲ $28,099 |
| Deferred Revenue | $6,611 | $4,654 | ▼ $1,957 |
| Total Liabilities | $43,987,941 | $42,791,486 | ▼ $1,196,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,059,632 | $16,452,486 | ▼ $607,146 |
| Total Net Assets Fund Balance | $17,059,632 | $16,452,486 | ▼ $607,146 |
| Total Liabilities and Net Assets / Fund Balance | $61,047,573 | $59,243,972 | ▼ $1,803,601 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,038,022 | $7,478,450 | $46,516,472 |
| Land | $7,656,509 | - | $7,656,509 |
| Other Land Buildings | $1,835,067 | $1,768,165 | $3,603,232 |
| Equipment | $626,630 | $684,793 | $1,311,423 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Martin | Treasurer | FT | $71,990 | $16,108 | $88,098 |
| Kelly Williams | Secretary | FT | $77,075 | $8,327 | $85,402 |
| Mildred Burke | President | - | $800 | - | $800 |
| Rodger Terrall | Director | - | $800 | - | $800 |
| Stanley James Md | Director | - | $800 | - | $800 |
| Constance Beckley | Director | - | $600 | - | $600 |
| Joan Laughlin | Vice Preside | - | $600 | - | $600 |
| Jorge Elizalde | Director | - | $400 | - | $400 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Burke Financial Services INC | Developer/consu | 15 PROMONTORY POINTE, PMB 8116, Reno, NV 89519 | $391,830 |
| - | Developer/consu | 4550 BIRCH BAY LYNDEN ROAD, Blaine, WA 98230-9452 | $121,304 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,246,259
- Investment Income
- $83,948
- Other Revenue
- $0
- Change in Net Assets
- $-607,146
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,527,278 |
| Salaries, Compensation, and Employee Benefits | $395,075 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,567,095 | $5,816 | - | $2,572,911 |
| Interest | $1,968,389 | - | - | $1,968,389 |
| Depreciation Depletion | $1,649,963 | - | - | $1,649,963 |
| Fees for Services Management | $426,276 | - | - | $426,276 |
| Other Salaries and Wages | $149,906 | $16,657 | - | $166,563 |
| Current Officers, Directors, Trustees, and Key Employees | $132,719 | $20,346 | - | $153,065 |
| All Other Expenses | $122,718 | $273 | - | $122,991 |
| Office Expenses | $97,162 | $2,393 | - | $99,555 |
| Information Technology | $57,787 | $20,155 | - | $77,942 |
| Fees for Services Accounting | $26,800 | $27,500 | - | $54,300 |
| Other Expenses | $43,094 | - | - | $43,094 |
| Other Employee Benefits | $37,730 | $4,192 | - | $41,922 |
| Fees for Services Legal | $41,339 | - | - | $41,339 |
| Payroll Taxes | $30,172 | $3,353 | - | $33,525 |
| Travel | - | $22,742 | - | $22,742 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Advertising | $9,962 | - | - | $9,962 |
| Fees for Services Other | $2,375 | $800 | - | $3,175 |
| Conferences and Meetings | - | $1,375 | - | $1,375 |
| Total Functional Expenses | $8,811,751 | $125,602 | $0 | $8,937,353 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sierra College | Rocklin, CA | 501c3 | Scholarships | $15,000 |
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 | $391,830 |
| - | Family Member | Interest | Yes | $112,517 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,556,173 | $3,368,690 | ▼ $187,483 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $467,629 |
| Accrued Interest Payable | $150,678 |
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 secretary and treasurer prior to filing. A complete copy of form 990 is also available 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
- Kristi Isham
- Title
- Secretary
- Phone
- 5417266181
- Signed
- 2016-10-27
Organization Details
- Principal Officer
- Mildred Burke
- 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.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Cascade housing association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state statutes and did not have any unrelated business income for the years ended december 31, 2015 and 2014. Due to its tax exempt status, cascade housing association is not subject to income taxes. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. Cascade housing association is required to file and does file tax returns with the irs and other taxing authorities.”
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8330207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77942 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 795248 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 755656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1968389 |
| IRS990/InterestGrp/TotalAmt | 0 | 1968389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83948 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -1282715 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | -1559535 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9931408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50734598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49156228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59087636 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3556173 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3368690 |
| 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 | 38790980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37935823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17059632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16452486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2567095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2572911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41922 |
| IRS990/OtherExpensesGrp/Desc | 0 | MGMT COMPANY LABOR COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON PTSHIP ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1037369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1037369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 590208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 618307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166563 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2081454 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2081454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158623 |
| IRS990/PrincipalOfficerNm | 0 | MILDRED BURKE |
| 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 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7831400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7831400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSES RELATED TO MANAGEMENT, DEVELOPMENT AND CONSTRUCTION OF HOUSING UNITS FOR LOW INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 684248 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80989 |
| IRS990/PYOtherExpensesAmt | 0 | 8130384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7440494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -963595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354694 |
| IRS990/PYTotalExpensesAmt | 0 | 8485078 |
| IRS990/PYTotalRevenueAmt | 0 | 7521483 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -607146 |
| 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 | 8217212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1458118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1331139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 397080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8246259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7440494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6172994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3865566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2246563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27971876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 397080 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27971876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8246259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7440494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6172994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3865566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2246563 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27971876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8330207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7521483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6229460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3944041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2343765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28368956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39038022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7478450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46516472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 626630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 684793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1311423 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7656509 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7656509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1835067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1768165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3603232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 467629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASCADE HOUSING ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE STATUTES AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. DUE TO ITS TAX EXEMPT STATUS, CASCADE HOUSING ASSOCIATION IS NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. CASCADE HOUSING ASSOCIATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49156228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 618307 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SIERRA COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237241877 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5000 ROCKLIN RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCKLIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95677 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| 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/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 391830 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 112517 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DEVELOPER/CONSULTANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | INTEREST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3368690 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,243,972
- Liabilities
- $42,791,486
- Net assets
- $16,452,486
- Revenue
- $8,330,207
- Expenses
- $8,937,353
- Net income
- -$607,146
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