Civic Intelligence

Coburn Woods Inc.

990 • Fiscal year 2017 • EIN 93-1218274

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileCASCADIAHEALTH.ORG
PO Box 9275Portland, OR 97207

(503) 552-6210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$101,626

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 147.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$552,318

Down $25,249 (-4.4%) from 2016

Net Assets

Down

$549,943

Down $24,760 (-4.3%) from 2016

Liabilities

Down

$2,375

Down $489 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Up

$68,896

Up $1,686 (+2.5%) from 2016

Expenses

Up

$93,656

Up $19,088 (+26%) from 2016

Net Income

Down

-$24,760

Down $17,402 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $657,347Liabilities 2011: $1,435Net Assets 2011: $655,9122011Assets 2012: $641,114Liabilities 2012: $3,055Net Assets 2012: $638,0592012Assets 2013: $611,226Liabilities 2013: $3,615Net Assets 2013: $607,6112013Assets 2014: $588,463Liabilities 2014: $4,532Net Assets 2014: $583,9312014Assets 2015: $584,218Liabilities 2015: $2,157Net Assets 2015: $582,0612015Assets 2016: $577,567Liabilities 2016: $2,864Net Assets 2016: $574,7032016Assets 2017: $552,318Liabilities 2017: $2,375Net Assets 2017: $549,9432017Assets 2018: $535,087Liabilities 2018: $12,135Net Assets 2018: $522,9522018Assets 2019: $529,594Liabilities 2019: $15,213Net Assets 2019: $514,3812019Assets 2020: $519,887Liabilities 2020: $11,298Net Assets 2020: $508,5892020Assets 2021: $506,789Liabilities 2021: $21,359Net Assets 2021: $485,4302021Assets 2022: $502,348Liabilities 2022: $24,452Net Assets 2022: $477,8962022Assets 2023: $489,203Liabilities 2023: $17,679Net Assets 2023: $471,5242023Assets 2024: $488,910Liabilities 2024: $13,040Net Assets 2024: $475,8702024Assets 2025: $484,039Liabilities 2025: $22,047Net Assets 2025: $461,9922025

Highlighted filing

2017

Assets$552,318
Liabilities$2,375
Net Assets$549,943
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $68,1962011Expenses 2012: $76,6622012Expenses 2013: $84,9072013Revenue 2014: $49,960Expenses 2014: $73,640Net Income 2014: -$23,6802014Revenue 2015: $65,292Expenses 2015: $67,162Net Income 2015: -$1,8702015Revenue 2016: $67,210Expenses 2016: $74,568Net Income 2016: -$7,3582016Revenue 2017: $68,896Expenses 2017: $93,656Net Income 2017: -$24,7602017Revenue 2018: $66,974Expenses 2018: $93,965Net Income 2018: -$26,9912018Revenue 2019: $67,389Expenses 2019: $75,960Net Income 2019: -$8,5712019Revenue 2020: $86,059Expenses 2020: $91,851Net Income 2020: -$5,7922020Revenue 2021: $83,289Expenses 2021: $106,448Net Income 2021: -$23,1592021Revenue 2022: $86,460Expenses 2022: $93,994Net Income 2022: -$7,5342022Revenue 2023: $85,939Expenses 2023: $92,311Net Income 2023: -$6,3722023Revenue 2024: $94,131Expenses 2024: $89,785Net Income 2024: $4,3462024Revenue 2025: $87,213Expenses 2025: $101,091Net Income 2025: -$13,8782025

Highlighted filing

2017

Revenue$68,896
Expenses$93,656
Net Income-$24,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$68,896
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,306$476,117▼ $15,189
Cash and Non-Interest-Bearing Accounts$2,149--
Accounts Receivable$327$1,057▲ $730
Prepaid Expenses and Deferred Charges$7,173$396▼ $6,777
Total Assets$577,567$552,318▼ $25,249
Other Assets Total$76,612$74,748▼ $1,864
Liabilities
Other Liabilities$1,155$1,115▼ $40
Deferred Revenue$354$804▲ $450
Accounts Payable and Accrued Expenses$1,355$456▼ $899
Total Liabilities$2,864$2,375▼ $489
Net Assets / Fund Balance
Unrestricted Net Assets$574,703$549,943▼ $24,760
Total Net Assets Fund Balance$574,703$549,943▼ $24,760
Total Liabilities and Net Assets / Fund Balance$577,567$552,318▼ $25,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,367$367,279$789,646
Land$53,750-$53,750
Other Assets Org$1,327--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Jim HlavaPresident$101,626$101,626
Margaret JonssonTreasurer$99,568$99,568

Board Members and Trustees

NameTitle
Steve JaggersChair
Amy AndersonDirector
Charles DuitDirector
Greg CloseDirector
Harris MatarazzoDirector
Pam MartinDirector
Jeff WoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,811
Program Service Revenue
$21,935
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$-24,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,896
Total Revenue per Audited Statements
$68,896
Total Revenue per Form 990
$68,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,656
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
Occupancy$44,835--$44,835
Depreciation Depletion$19,674--$19,674
Fees for Services Accounting$10,545--$10,545
Fees for Services Management$4,935--$4,935
Fees for Services Legal$1,957--$1,957
Office Expenses$1,482--$1,482
Other Expenses$573--$573
Total Functional Expenses$93,656$0$0$93,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,656
Total Expenses per Audited Statements$93,656
Total Expenses per Form 990$93,656
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$1,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Coburn Woods Inc
EIN
93-1218274
Phone
5035526210
Address
PO BOX 9275, PORTLAND, OR 97207

Signing Officer

Name
Jim Hlava
Title
President
Phone
5035526210
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hlava
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
0

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

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, 2017 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, 2014.”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0456
IRS990/AccountsReceivableGrp/BOYAmt0327
IRS990/AccountsReceivableGrp/EOYAmt01057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY AFFORDABLE HOUSING TO LOW-INCOME CHRONICALLY MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JIM HLAVA
IRS990/BooksInCareOfDetail/PhoneNum05035526210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8459
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt093656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021935
IRS990/CYRevenuesLessExpensesAmt0-24760
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0354
IRS990/DeferredRevenueGrp/EOYAmt0804
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019674
IRS990/DepreciationDepletionGrp/TotalAmt019674
IRS990/Desc0COBURN WOODS PROVIDES LOW-INCOME HOUSING TO CHRONICALLY MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093656
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010545
IRS990/FeesForServicesAccountingGrp/TotalAmt010545
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01957
IRS990/FeesForServicesLegalGrp/TotalAmt01957
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04935
IRS990/FeesForServicesManagementGrp/TotalAmt04935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HLAVA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET JONSSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE JAGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES DUIT
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRIS MATARAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt090315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt194967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt046811
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476117
IRS990/LandBldgEquipCostOrOtherBssAmt0843396
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY AFFORDABLE HOUSING TO LOW-INCOME CHRONICALLY MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0574703
IRS990/NetAssetsOrFundBalancesEOYAmt0549943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044835
IRS990/OccupancyGrp/TotalAmt044835
IRS990/OfficeExpensesGrp/ProgramServicesAmt01482
IRS990/OfficeExpensesGrp/TotalAmt01482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076612
IRS990/OtherAssetsTotalGrp/EOYAmt074748
IRS990/OtherExpensesGrp/Desc0LABOR COSTS PAID BY MGMT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt04880
IRS990/OtherExpensesGrp/ProgramServicesAmt13698
IRS990/OtherExpensesGrp/ProgramServicesAmt21077
IRS990/OtherExpensesGrp/ProgramServicesAmt3573
IRS990/OtherExpensesGrp/TotalAmt04880
IRS990/OtherExpensesGrp/TotalAmt13698
IRS990/OtherExpensesGrp/TotalAmt21077
IRS990/OtherExpensesGrp/TotalAmt3573
IRS990/OtherLiabilitiesGrp/BOYAmt01155
IRS990/OtherLiabilitiesGrp/EOYAmt01115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396
IRS990/PrincipalOfficerNm0JIM HLAVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt074568
IRS990/PYProgramServiceRevenueAmt017323
IRS990/PYRevenuesLessExpensesAmt0-7358
IRS990/PYTotalExpensesAmt074568
IRS990/PYTotalRevenueAmt067210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24760
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0200454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200454
IRS990ScheduleA/TotalSupportAmt0201042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789646
IRS990ScheduleD/ExpensesSubtotalAmt093656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS & RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt068896
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, 2017 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476117
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074748
IRS990ScheduleD/TotalExpensesPerForm990Amt093656
IRS990ScheduleD/TotalLiabilityAmt01115
IRS990ScheduleD/TotalRevenuePerForm990Amt068896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCADIA BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASCADIA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALPINE EAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THREE WEST HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MT HOOD SPECIAL HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ECUNET HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930770054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1931138328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2931098816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3931171601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4930890225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5931134276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCHSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 9275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd297207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd397207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd497207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd597207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,318
Liabilities
$2,375
Net assets
$549,943
Revenue
$68,896
Expenses
$93,656
Net income
-$24,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.22$4.62$0.87$1.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.13$4.76$0.94$0.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.18$4.72$0.86$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.24$4.78$0.86$0.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.21$4.85$0.83$1.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.11$5.09$0.86$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.15$5.14$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.12$5.23$0.67$0.94$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.02$5.50$0.69$0.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.03$5.75$0.67$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.02$5.82$0.65$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.05$5.84$0.50$0.74$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.04$6.08$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.03$6.38$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.01$6.56$0.68