2026-05-04T18:54:17-05:00 2025-06-30 943108253 NOVOGRADAC & COMPANY LLP 601 SW 2ND AVE SUITE 1150 PORTLAND OR 97204 990 2024-07-01 930986405 CARITAS VILLA CARI 5032314866 2740 SE POWELL BLVD 5 PORTLAND OR 97202 MARCI PIERCE CFO 5032314866 2026-05-04 1 0 WARREN R SEBRA P01300062 5038212700 2024 2025-03-06 01:10:19Z MARCI PIERCE 2740 SE POWELL BLVD 5 PORTLAND OR 97202 468155 0 X NONE X 1986 OR THE CORPORATION PROVIDES LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS VIA A 30-UNIT APARTMENT COMPLEX. THE CORPORATION OFFERS COMFORT, SECURITY, AND A CLEAN ENVIRONMENT TO ENHANCE THE QUALITY OF LIFE. THE PROJECT RECEIVES FINANCING THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH, AMONG OTHER THINGS, CONTROLS THE RENTS OF THE PROJECT. 4 4 0 4 0 0 413854 21115 79461 445890 1115 1150 0 0 494430 468155 0 0 0 0 44461 80271 0 0 0 438049 471359 482510 551630 11920 -83475 1036314 955485 1487264 1489910 -450950 -534425 X THE CORPORATION PROVIDES LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS VIA A 30-UNIT APARTMENT COMPLEX. THE CORPORATION OFFERS COMFORT, SECURITY, AND A CLEAN ENVIRONMENT TO ENHANCE THE QUALITY OF LIFE. THE PROJECT RECEIVES FINANCING THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH, AMONG OTHER THINGS, CONTROLS THE RENTS OF THE PROJECT. 0 0 423271 445890 THE CORPORATION PROVIDES LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS VIA A 30-UNIT APARTMENT COMPLEX. THE CORPORATION OFFERS COMFORT, SECURITY, AND A CLEAN ENVIRONMENT TO ENHANCE THE QUALITY OF LIFE. THE PROJECT RECEIVES FINANCING THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH, AMONG OTHER THINGS, CONTROLS THE RENTS OF THE PROJECT. 423271 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X GUARDIAN MANAGEMENT LLC 5038023600 760 SW 9TH AVENUE 2200 PORTLAND OR 97205 JOE SCHNEID CHAIRMAN 1.00 X X 0 0 0 CHRIS DUFFIN DIRECTOR 1.00 X 0 0 0 JEN WALTER DIRECTOR 1.00 X 0 0 0 SCOTT JONSSON DIRECTOR 1.00 X 0 0 0 NATALIE WOOD EXECUTIVE DIRECTOR 40.00 X 0 360663 14584 KALEEN DEATHERAGE INTERIM EXECUTIVE DIRECTOR 40.00 X 0 157856 0 0 518519 14584 0 0 1 0 0 21115 21115 HUD HAP SUBSIDY 531110 321060 321060 RENTAL REVENUE 531110 122020 122020 OTHER TENANT REVENUE 531110 2810 2810 445890 1150 1150 468155 445890 0 1150 65120 65120 8792 8792 6359 6359 17954 17954 260 260 39583 39583 15725 15725 29719 29719 2832 2832 17431 17431 113 113 39258 39258 60410 60410 40628 40628 47439 47439 20588 20588 MISCELLANEOUS ADMIN EXP 21856 21856 SUPPLIES 16362 16362 BAD DEBT EXPENSE 9726 9726 SECURITY SERVICES 540 540 90935 58067 32868 551630 423271 128359 0 164002 52034 265970 306523 52617 21364 18102 23672 2042283 1490391 535623 551892 1036314 955485 39999 38418 1502 928 1339973 1316176 105790 134388 1487264 1489910 X -450950 -534425 -450950 -534425 1036314 955485 -83475 0 X 0 1 X 1 1 1 X 308198 285211 358120 413854 342175 1707558 308198 285211 358120 413854 342175 1707558 1707558 175 141 616 1115 1150 3197 1710755 518747 0.99810 0.99860 X 84409 84409 1879924 1424830 455094 51255 40224 11031 26695 25337 1358 551892 DUE TO AFFILIATES 125536 SECURITY DEPOSITS 8852 134388 468155 0 468155 0 468155 551630 0 551630 0 551630 0 0 0 0 0 0 0 0 0 NATALIE WOOD EXECUTIVE DIRECTOR 0 360663 0 0 0 0 0 0 0 14584 0 375247 0 0 KALEEN DEATHERAGE INTERIM EXECUTIVE DIRECTOR 0 157856 0 0 0 0 0 0 0 0 0 157856 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, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CATHOLIC CHARITIES AND GUARDIAN MANAGEMENT, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD REVIEW THE RETURN. THIS IS TYPICALLY DONE AS A "BREAK OUT" MEETING AT THE END OF THE SCHEDULED JUNE HOUSING COMMITTEE MEETING OR VIA EMAIL AS SOON AS THE 990S ARE AVAILABLE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL INQUIRY MADE AND BOARD MEMBERS ARE INSTRUCTED TO PROVIDE NOTIFICATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CATHOLIC CHARITIES OF OREGON 2740 SE POWELL BLVD 5 PORTLAND OR 97202 930386801 SOCIAL SERVICES OR 501(C)(3) LINE 7 N/A 0 RENAISSANCE COURT INC 2740 SE POWELL BLVD 5 PORTLAND OR 97202 202344144 SOCIAL SERVICES OR 501(C)(3) LINE 7 N/A 0 CARITAS COMMUNITY HOUSING CORP 2740 SE POWELL BLVD 5 PORTLAND OR 97202 943395473 SOCIAL SERVICES OR 501(C)(3) LINE 10 N/A 0 CLARK FAMILY CENTER 2740 SE POWELL BLVD 5 PORTLAND OR 97202 264487941 SOCIAL SERVICES OR 501(C)(3) LINE 12B, II N/A 0 CARITAS PLAZA 2740 SE POWELL BLVD 5 PORTLAND OR 97202 930814490 SOCIAL SERVICES OR 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 CATHOLIC CHARITIES OF OREGON S 25426 CASH