Civic Intelligence

Woodland Apartments Preservation Inc

EIN 93-1216593 • 501(c)3 • North Bend, OR

Profile

Providing low income housing

1700 Monroe StreetNorth Bend, OR 97459

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,255,595

Down $24,452 (-1.9%) from 2024

Liabilities

Up

$96,716

Up $23,945 (+33%) from 2024

Net Assets

Down

$1,158,879

Down $48,397 (-4.0%) from 2024

Revenue

Up

$743,463

Up $51,876 (+7.5%) from 2024

Expenses

Up

$791,860

Up $26,349 (+3.4%) from 2024

Net Income

Up

-$48,397

Up $25,527 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,093,200Liabilities 2012: $221,231Net Assets 2012: $1,871,9692012Assets 2013: $2,045,952Liabilities 2013: $183,406Net Assets 2013: $1,862,5462013Assets 2014: $1,889,117Liabilities 2014: $211,835Net Assets 2014: $1,677,2822014Assets 2015: $1,795,892Liabilities 2015: $162,719Net Assets 2015: $1,633,1732015Assets 2016: $1,596,556Liabilities 2016: $143,062Net Assets 2016: $1,453,4942016Assets 2017: $1,573,628Liabilities 2017: $111,789Net Assets 2017: $1,461,8392017Assets 2018: $1,460,971Liabilities 2018: $101,627Net Assets 2018: $1,359,3442018Assets 2019: $1,482,497Liabilities 2019: $102,446Net Assets 2019: $1,380,0512019Assets 2020: $1,510,639Liabilities 2020: $132,021Net Assets 2020: $1,378,6182020Assets 2021: $1,501,515Liabilities 2021: $153,028Net Assets 2021: $1,348,4872021Assets 2022: $1,397,964Liabilities 2022: $116,330Net Assets 2022: $1,281,6342022Assets 2023: $1,326,063Liabilities 2023: $44,863Net Assets 2023: $1,281,2002023Assets 2024: $1,280,047Liabilities 2024: $72,771Net Assets 2024: $1,207,2762024Assets 2025: $1,255,595Liabilities 2025: $96,716Net Assets 2025: $1,158,8792025

Highlighted filing

2025

Assets$1,255,595
Liabilities$96,716
Net Assets$1,158,879

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $599,7152012Expenses 2013: $603,8672013Revenue 2014: $535,364Expenses 2014: $720,628Net Income 2014: -$185,2642014Revenue 2015: $542,976Expenses 2015: $587,085Net Income 2015: -$44,1092015Revenue 2016: $542,686Expenses 2016: $722,365Net Income 2016: -$179,6792016Revenue 2017: $562,115Expenses 2017: $553,770Net Income 2017: $8,3452017Revenue 2018: $553,709Expenses 2018: $656,204Net Income 2018: -$102,4952018Revenue 2019: $731,577Expenses 2019: $644,360Net Income 2019: $87,2172019Revenue 2020: $643,783Expenses 2020: $645,216Net Income 2020: -$1,4332020Revenue 2021: $585,442Expenses 2021: $615,573Net Income 2021: -$30,1312021Revenue 2022: $579,023Expenses 2022: $645,876Net Income 2022: -$66,8532022Revenue 2023: $662,487Expenses 2023: $662,921Net Income 2023: -$4342023Revenue 2024: $691,587Expenses 2024: $765,511Net Income 2024: -$73,9242024Revenue 2025: $743,463Expenses 2025: $791,860Net Income 2025: -$48,3972025

Highlighted filing

2025

Revenue$743,463
Expenses$791,860
Net Income-$48,397

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$0.74$0.79$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.21$0.69$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.28$0.66$0.66$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.12$1.28$0.58$0.65$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$0.59$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$0.64$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$0.73$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.55$0.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.45$0.54$0.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.63$0.54$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$1.89$0.21$1.68$0.54$0.72$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.18$1.86$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.22$1.87$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$743,463
Mission and Program Overview

Mission

Providing low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,532$691,088▼ $105,444
Savings and Temporary Cash Investments$387,470$464,371▲ $76,901
Prepaid Expenses and Deferred Charges$31,964$34,278▲ $2,314
Accounts Receivable$20,318$19,722▼ $596
Inventories for Sale or Use$14,341$16,192▲ $1,851
Cash and Non-Interest-Bearing Accounts$5,905$3,515▼ $2,390
Total Assets$1,280,047$1,255,595▼ $24,452
Other Assets Total$23,517$26,429▲ $2,912
Liabilities
Accounts Payable and Accrued Expenses$49,254$70,287▲ $21,033
Other Liabilities$23,517$26,429▲ $2,912
Total Liabilities$72,771$96,716▲ $23,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,276$1,158,879▼ $48,397
Total Net Assets Fund Balance$1,207,276$1,158,879▼ $48,397
Total Liabilities and Net Assets / Fund Balance$1,280,047$1,255,595▼ $24,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,614$2,396,644$2,836,258
Leasehold Improvements$83,020$524,279$607,299
Other Land Buildings$5,779$190,691$196,470
Land$162,675-$162,675
Equipment$0$42,103$42,103
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle MartinPresident
Candy JacobsVice President
Jesse HarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$735,732
Investment Income
$7,731
Other Revenue
$0
Change in Net Assets
$-48,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,832
Salaries, Compensation, and Employee Benefits$231,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,153--$188,153
Other Salaries and Wages$98,973$36,935-$135,908
Depreciation Depletion$105,444--$105,444
Other Employee Benefits$38,999$56,121-$95,120
Insurance$58,760--$58,760
Fees for Services Management$51,952--$51,952
Fees for Services Accounting-$22,750-$22,750
Information Technology$15,317--$15,317
Office Expenses$14,010--$14,010
Fees for Services Legal-$3,861-$3,861
Other Expenses$5,026$3,725-$3,725
Travel$2,273--$2,273
All Other Expenses$2,120--$2,120
Advertising$1,400--$1,400
Total Functional Expenses$668,468$123,392$0$791,860
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$26,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11B

Line 11b explanation - form 990 is reviewed thoroughly by the executive director and the finance director of the management agent, coss-curry housing authority. Copies of form 990 are provided to board mebmers prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Woodland Apartments Preservation Inc
EIN
93-1216593
Phone
5417564111
Address
1700 MONROE STREET, NORTH BEND, OR 97459

Signing Officer

Name
Michelle Martin
Title
President
Phone
5417564111
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Martin
Formed
1996
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Sorren
Address
841 OHARE PARKWAY, MEDFORD, OR 97504
Preparer
Annie Driver CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes as an entity described in section 501(c)(3) of the internal revenue code. As a result, there is no provision for federal income taxes in these financial statements and no federal income taxes were paid. Management believes that the organization had adequately addressed all relevant tax positions and there are no unrecorded tax liabilities. Generally, the organization's tax returns remain open for three years for federal tax examination.

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070287
IRS990/AccountsReceivableGrp/BOYAmt020318
IRS990/AccountsReceivableGrp/EOYAmt019722
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LOW INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt01400
IRS990/AdvertisingGrp/TotalAmt01400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02120
IRS990/AllOtherExpensesGrp/TotalAmt02120
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05414146368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 MONROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097459
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05905
IRS990/CashNonInterestBearingGrp/EOYAmt03515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07731
IRS990/CYOtherExpensesAmt0560832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0735732
IRS990/CYRevenuesLessExpensesAmt0-48397
IRS990/CYSalariesCompEmpBnftPaidAmt0231028
IRS990/CYTotalExpensesAmt0791860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0743463
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105444
IRS990/DepreciationDepletionGrp/TotalAmt0105444
IRS990/Desc0PROVIDE LOW INCOME HOUSING TO ELIGIBLE FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0668468
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022750
IRS990/FeesForServicesAccountingGrp/TotalAmt022750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03861
IRS990/FeesForServicesLegalGrp/TotalAmt03861
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt051952
IRS990/FeesForServicesManagementGrp/TotalAmt051952
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDY JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0743463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015317
IRS990/InformationTechnologyGrp/TotalAmt015317
IRS990/InsuranceGrp/ProgramServicesAmt058760
IRS990/InsuranceGrp/TotalAmt058760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016192
IRS990/InvestmentIncomeGrp/ExclusionAmt07731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03153717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691088
IRS990/LandBldgEquipCostOrOtherBssAmt03844805
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01207276
IRS990/NetAssetsOrFundBalancesEOYAmt01158879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0188153
IRS990/OccupancyGrp/TotalAmt0188153
IRS990/OfficeExpensesGrp/ProgramServicesAmt014010
IRS990/OfficeExpensesGrp/TotalAmt014010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023517
IRS990/OtherAssetsTotalGrp/EOYAmt026429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095120
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03725
IRS990/OtherExpensesGrp/ProgramServicesAmt075467
IRS990/OtherExpensesGrp/ProgramServicesAmt110574
IRS990/OtherExpensesGrp/ProgramServicesAmt25026
IRS990/OtherExpensesGrp/TotalAmt075467
IRS990/OtherExpensesGrp/TotalAmt110574
IRS990/OtherExpensesGrp/TotalAmt25026
IRS990/OtherExpensesGrp/TotalAmt33725
IRS990/OtherLiabilitiesGrp/BOYAmt023517
IRS990/OtherLiabilitiesGrp/EOYAmt026429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135908
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034278
IRS990/PrincipalOfficerNm0MICHELLE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1DWELLING RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt0640198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0690630
IRS990/PYRevenuesLessExpensesAmt0-73924
IRS990/PYSalariesCompEmpBnftPaidAmt0125313
IRS990/PYTotalExpensesAmt0765511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48397
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0662329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0578991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03243389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08916
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03243389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575707
IRS990ScheduleA/Total509Grp/TotalAmt03243389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03252305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02396644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02836258
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0162675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0524279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0607299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THESE FINANCIAL STATEMENTS AND NO FEDERAL INCOME TAXES WERE PAID. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAD ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED TAX LIABILITIES. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691088
IRS990ScheduleD/TotalLiabilityAmt026429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS REVIEWED THOROUGHLY BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR OF THE MANAGEMENT AGENT, COSS-CURRY HOUSING AUTHORITY. COPIES OF FORM 990 ARE PROVIDED TO BOARD MEBMERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01280047
IRS990/TotalAssetsEOYAmt01255595
IRS990/TotalAssetsGrp/BOYAmt01280047
IRS990/TotalAssetsGrp/EOYAmt01255595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072771
IRS990/TotalLiabilitiesEOYAmt096716
IRS990/TotalLiabilitiesGrp/BOYAmt072771
IRS990/TotalLiabilitiesGrp/EOYAmt096716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0668468
IRS990/TotalProgramServiceRevenueAmt0735732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02273
IRS990/TravelGrp/TotalAmt02273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 MONROE STREET
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097459
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417564111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND APARTMENTS PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0931216593
ReturnHeader/Filer/PhoneNum05417564111
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 OHARE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIE DRIVER CPA
ReturnHeader/ReturnTs02025-11-03T23:49:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.