2026-03-23T13:36:06-05:00 2025-06-30 930396435 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990 2024-07-01 264487941 CLARK FAMILY CENTER CLAR 5032314866 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 MARCI PIERCE CFO 5032314866 2026-03-18 1 1 TIFFANY K NASH P00976368 5416871170 2026-03-18 2024 2025-03-06 01:10:19Z MARCI PIERCE 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 542068 0 X NONE X 2009 OR SEE SCHEDULE O 21 21 0 21 0 0 0 0 497423 542068 0 0 0 0 497423 542068 0 0 0 0 0 0 0 0 0 648077 659745 648077 659745 -150654 -117677 12747485 11620820 5367095 5095544 7380390 6525276 SUPPORT CATHOLIC CHARITIES, AN OREGON NON-PROFIT CORPORATION; ACQUIRE, OWN, DEVELOP, LEASE, OPERATE AND HOLD THE REAL AND PERSONAL PROPERTY COMMONLY KNOWN AS THE CLARK FAMILY CENTER LOCATED AT 2740 SE POWELL BOULEVARD, PORTLAND, OREGON. 0 0 656330 542068 SUPPORT CATHOLIC CHARITIES, AN OREGON NON-PROFIT CORPORATION; ACQUIRE, OWN, DEVELOP, LEASE, OPERATE AND HOLD THE REAL AND PERSONAL PROPERTY COMMONLY KNOWN AS THE CLARK FAMILY CENTER LOCATED AT 2740 SE POWELL BOULEVARD, PORTLAND, OREGON. 656330 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 21 21 0 1 0 0 0 0 0 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 JEFFREY K YANDLE CHAIRPERSON 1.00 X X 0 0 0 TIM RESCH IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SCOTT JONSSON ESQ CHAIR-ELECT 1.00 X X 0 0 0 STEVE FEIN TREASURER 1.00 X X 0 0 0 DEBORAH K GENTZEN SECRETARY 1.00 X X 0 0 0 ANTOINETTE AWUAKYE DIRECTOR 1.00 X 0 0 0 MATTHEW COLLEY DIRECTOR 1.00 X 0 0 0 TATIANA CENTURION DIRECTOR 1.00 X 0 0 0 CONNOR DWYER DIRECTOR 1.00 X 0 0 0 MARK GANZ DIRECTOR 1.00 X 0 0 0 MARIANA OROZCO DIRECTOR 1.00 X 0 0 0 MARY-ELIZABETH HARPER DIRECTOR 1.00 X 0 0 0 LYNN STRAND DIRECTOR 1.00 X 0 0 0 HELENA VALDEZ DIRECTOR 1.00 X 0 0 0 ARIE VAN GEMEREN DIRECTOR 1.00 X 0 0 0 REV HANS MUELLER DIRECTOR 1.00 X 0 0 0 GRETEL M NESS DIRECTOR 1.00 X 0 0 0 PAT WALSH DIRECTOR 1.00 X 0 0 0 MOST REV ALEXANDER K SAMPLE DIRECTOR 1.00 X 0 0 0 SISTER VERONICA SCHUELER FSE DIRECTOR 1.00 X 0 0 0 MOST REV PETER SMITH DIRECTOR 1.00 X 0 0 0 MARCI PIERCE CFO 1.00 40.00 X 0 172217 18196 NATALIE WOOD EXECUTIVE DIRECTOR 1.00 40.00 X 0 498901 14584 KALEEN DEATHERAGE EXECUTIVE DIRECTOR 1.00 40.00 X 0 50541 0 0 721659 32780 0 0 1 0 0 RENTAL INCOME 531120 542068 542068 542068 542068 542068 0 0 3415 3415 409 409 106007 106007 4 4 169425 169425 314433 314433 65455 65455 BANK FEES 397 397 LICENSES AND TAXES 200 200 659745 656330 3415 0 162342 115111 2531882 1863855 84779 71559 13644882 4375663 9565042 9269219 403440 301076 12747485 11620820 80797 30637 20142 0 5266156 5064907 5367095 5095544 X 7380390 6525276 7380390 6525276 12747485 11620820 X -117677 -133372 -604065 X X 0 1 X 1 1 1 X X 1 CATHOLIC CHARITIES 930386801 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1537141 1537141 11859624 4134270 7725354 248117 241393 6724 9269219 0 0 0 0 0 0 0 0 0 NATALIE WOOD EXECUTIVE DIRECTOR 0 498901 0 0 0 0 0 0 0 14584 0 513485 0 0 MARCI PIERCE CFO 0 172217 0 0 0 0 0 0 0 18196 0 190413 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: SUPPORT CATHOLIC CHARITIES, AN OREGON NON-PROFIT CORPORATION; ACQUIRE, OWN, DEVELOP, LEASE, OPERATE AND HOLD THE REAL AND PERSONAL PROPERTY COMMONLY KNOWN AS THE CLARK FAMILY CENTER LOCATED AT 2740 SE POWELL BOULEVARD, PORTLAND, OREGON. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CATHOLIC CHARITIES OF OREGON. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO GOVERNING BODY AND APPROVED BEFORE IT WAS FILED. 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 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF NET ASSETS -604,065. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR(S). FORM 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETS DURING THE TAX YEAR, THE ORGANIZATION RECORDED AN ADJUSTMENT OF $(604,065) TO BEGINNING NET ASSETS. THIS ADJUSTMENT REFLECTS THE RECLASSIFICATION OF FUNDS PREVIOUSLY ADVANCED FOR A HOUSING PROJECT TO THE ORGANIZATION'S NET ASSETS WITHOUT DONOR RESTRICTIONS. THE ORGANIZATION HAD ADVANCED FUNDS FOR THE DEVELOPMENT OF A HOUSING PROJECT THAT WAS SUBSEQUENTLY TAKEN OVER BY A RELATED ORGANIZATION. BECAUSE THE RECIPIENT WAS A RELATED ENTITY, IT WAS DETERMINED THAT THE FUNDS WOULD NOT BE REPAID AND SHOULD INSTEAD BE TREATED AS A CONTRIBUTION TO THE RELATED ORGANIZATION. ACCORDINGLY, THE ORGANIZATION RECLASSIFIED THE AMOUNT FROM AN ASSET TO NET ASSETS WITHOUT DONOR RESTRICTIONS. THIS RECLASSIFICATION IS REPORTED ON PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES. CATHOLIC CHARITIES OF OREGON 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 930386801 SOCIAL SERVICES OR 501(C)(3) 7 N/A 0 CARITAS COMMUNITY HOUSING CORP 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 943395473 SOCIAL SERVICES OR 501(C)(3) 10 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 1 0 0 0 0 0 0 0 1 0 CATHOLIC CHARITIES OF OREGON J 198080 LEASE AGREEMENT CATHOLIC CHARITIES OF OREGON R 1798553 OUTSTANDING BALANCE