2025-05-12T15:38:00-05:00 2024-06-30 930396435 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990 2023-07-01 943395473 CARITAS COMMUNITY HOUSING CORP CARI 5032314866 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 MARCI PIERCE CFAO 5032314866 2025-05-09 1 1 TIFFANY K NASH P00976368 5416871170 2025-05-06 2023 2025-03-06 01:10:19Z MARCI PIERCE 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 1458589 0 X NONE X 2001 OR SEE SCHEDULE O 4 4 0 4 0 0 60000 0 915056 1338309 173559 163827 0 -43547 1148615 1458589 60000 0 0 0 162494 209295 0 0 0 1238275 1438641 1460769 1647936 -312154 -189347 20994509 20884282 7909921 7989041 13084588 12895241 X SEE SCHEDULE O 0 0 1534541 1338309 THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOP, OWN, FINANCE, MANAGE, AND OTHERWISE PROVIDE AFFORDABLE HOUSING AND HOUSING RELATED SERVICES IN WESTERN OREGON FOR VERY LOW, LOW, AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS. TO PROMOTE HEALTH, SECURITY, HAPPINESS, AND INCLUSION IN THE LARGER COMMUNITY AND TO HELP DEVELOP SUCH COMMUNITIES AND OPPORTUNITIES FOR SELF-HELP. 1534541 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X MARCI PIERCE 5032314866 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 CHRIS DUFFIN CHAIR 1.00 X X 0 0 0 DAVID RUELAS DIRECTOR 1.00 X 0 0 0 SCOTT JONSSON DIRECTOR 1.00 X 0 0 0 KRISTIN CONNOR DIRECTOR 1.00 X 0 0 0 MARCI PIERCE CFAO 1.00 40.00 X 0 166349 20115 NATALIE WOOD EXECUTIVE DIRECTOR 1.00 40.00 X 0 253304 20653 0 419653 40768 0 0 1 0 0 RENTAL INCOME 531110 1099549 1099549 SERVICE FEES AND OTHER 531110 238760 238760 1338309 163827 163827 LOSS ON CONVERSION 531110 -43547 -43547 -43547 1458589 1338309 0 120280 180462 180462 9011 9011 19822 19822 84052 84052 21689 21689 60605 60605 18500 18500 145242 145242 8372 8372 36566 36566 11104 11104 272060 272060 840 840 52769 52769 347940 347940 128901 128901 SUPPLIES 171159 171159 OTHER ADMINSTRATIVE EXP 27804 27804 BAD DEBT EXPENSES 15818 15818 MISCELLANEOUS OPERATING 10876 10876 24344 17858 6486 1647936 1534541 113395 0 23302 100712 797951 747075 477145 133134 5112323 5774659 66650 93293 16200661 6117951 8070347 10082710 6413962 3884843 32829 67856 20994509 20884282 468160 1526862 2063 22408 3408823 4599604 4030875 1840167 7909921 7989041 X 6025596 5880249 7058992 7014992 13084588 12895241 20994509 20884282 -189347 0 X X 0 1 X 1 1 1 X 26513 138060 15000 60000 0 239573 862732 987644 6096258 915056 1338309 10199999 889245 1125704 6111258 975056 1338309 10439572 0 4088617 4088617 4088617 4088617 6350955 88732 93428 107456 173559 163827 627002 88732 93428 107456 173559 163827 627002 977977 1219132 6218714 1148615 1502136 11066574 0.57390 0.56080 0.05670 0.05160 X 1294459 1294459 14286759 5526259 8760500 321442 317613 3829 298001 274079 23922 10082710 INTEREST IN LIMITED PARTNERSHIPS 3884843 C 3884843 ADVANCES FROM AFFILIATES 1840167 1840167 0 0 0 0 0 0 0 0 0 NATALIE WOOD EXECUTIVE DIRECTOR 0 253304 0 0 0 0 0 0 0 20653 0 273957 0 0 MARCI PIERCE CFAO 0 166349 0 0 0 0 0 0 0 20115 0 186464 0 0 PART I, LINE 3 CATHOLIC CHARITIES OF OREGON, RELATED ORGANIZATION, MAKES USE OF WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION IS APPROVED BY THE BOARD. FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOP, OWN, FINANCE, MANAGE, AND OTHERWISE PROVIDE AFFORDABLE HOUSING AND HOUSING RELATED SERVICES IN WESTERN OREGON FOR VERY LOW, LOW, AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS. TO PROMOTE HEALTH, SECURITY, HAPPINESS, AND INCLUSION IN THE LARGER COMMUNITY AND TO HELP DEVELOP SUCH COMMUNITIES AND OPPORTUNITIES FOR SELF-HELP. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOP, OWN, FINANCE, MANAGE, AND OTHERWISE PROVIDE AFFORDABLE HOUSING AND HOUSING RELATED SERVICES IN WESTERN OREGON FOR VERY LOW, LOW, AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS. TO PROMOTE HEALTH, SECURITY, HAPPINESS, AND INCLUSION IN THE LARGER COMMUNITY AND TO HELP DEVELOP SUCH COMMUNITIES AND OPPORTUNITIES FOR SELF-HELP. FORM 990, PART VI, SECTION A, LINE 3 CCHC HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CATHOLIC CHARITIES OF OREGON AND GUARDIAN MANAGEMENT, LLC. FORM 990, PART VI, SECTION A, LINE 6 CCHC IS A MEMBERSHIP CORPORATION WITH CATHOLIC CHARITIES OF OREGON BOARD MEMBERS AS THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A CATHOLIC CHARITIES OF OREGON BOARD MEMBERS APPOINT THE CCHC BOARD. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF OREGON BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A COPY TO CCHC'S GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL INQUIRY MADE AND BOARD MEMBERS ARE INSTRUCTED TO PROVIDE NOTIFICATION. ALL POTENTIAL CONFLICTS ARE REVIEWED BY BOARD MEMBERS TO DETERMINE IF/WHEN ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR(S). CATHOLIC CHARITIES OF OREGON 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 930386801 SOCIAL SERVICES OR 501(C)(3) 7 N/A 0 CLARK FAMILY CENTER 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 264487941 SOCIAL SERVICES OR 501(C)(3) 12B N/A 0 RENAISSANCE COURT INC 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 202344144 SOCIAL SERVICES OR 501(C)(3) 7 N/A 0 CARITAS PLAZA 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 930814490 SOCIAL SERVICES OR 501(C)(3) 7 N/A 0 CARITAS VILLA 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 930986405 SOCIAL SERVICES OR 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CATHOLIC CHARITIES OF OREGON S 1689140 OUTSTANDING BALANCE