Totals
- Total revenue
- $312,871
- Total expenses
- $482,192
- Contributions and grants received
- $67,364
- Grants paid
- $0
- Program service revenue
- $245,269
- Investment income
- $238
- Other revenue
- $0
- Total assets, end of year
- $4,020,338
- Total liabilities, end of year
- $54,511
- Net assets or fund balances, end of year
- $3,965,827
- Program services expenses (Part IX)
- $413,041
- Management and general expenses
- $69,151
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $413,041
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$67,364
-
2a · Program service revenue: RENTAL REVENUES
total $240,293 · related or exempt $240,293
-
2b · Program service revenue: LAUNDRY REVENUE
total $3,753 · related or exempt $3,753
-
2c · Program service revenue: TENANT CHARGES
total $1,223 · related or exempt $1,223
-
3 · Investment income
total $238 · excluded $238
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $29,369 · program services $1,468 · management and general $27,901
-
11c · Fees: accounting
total $23,260 · management and general $23,260
-
13 · Office expenses
total $4,998 · program services $4,133 · management and general $865
-
16 · Occupancy
total $68,278 · program services $64,864 · management and general $3,414
-
22 · Depreciation, depletion and amortization
total $138,870 · program services $136,093 · management and general $2,777
-
23 · Insurance
total $12,973 · program services $12,714 · management and general $259
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $138,605 · program services $136,096 · management and general $2,509
-
24b · Other expenses: ON SITE MANAGER
total $49,998 · program services $47,498 · management and general $2,500
-
24c · Other expenses: RESIDENT SERVICES
total $9,901 · program services $9,901
-
24d · Other expenses: FEES, TAXES AND LICENSES
total $5,474 · program services $274 · management and general $5,200
-
24e · All other expenses
total $466 · management and general $466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,072 · end of year $29,519
-
2 · Savings and temporary cash investments
beginning of year $302,288 · end of year $250,778
-
4 · Accounts receivable
beginning of year $14 · end of year $1,032
-
9 · Prepaid expenses and deferred charges
beginning of year $2,810 · end of year $3,388
-
10a · Land, buildings and equipment: cost or other basis
$6,343,110
-
10b · Land, buildings and equipment: accumulated depreciation
$2,622,769
-
10c · Land, buildings and equipment, net
beginning of year $3,846,246 · end of year $3,720,341
-
15 · Other assets
beginning of year $15,137 · end of year $15,280
-
17 · Accounts payable and accrued expenses
beginning of year $42,128 · end of year $36,465
-
19 · Deferred revenue
beginning of year $4,154 · end of year $2,766
-
25 · Other liabilities
beginning of year $15,137 · end of year $15,280
-
27 · Net assets without donor restrictions
beginning of year $4,135,148 · end of year $3,965,827
Mission and programs · 2025
Mission
HOUSING PROGRAM - TO PROVIDE LOW COST HOUSING TO NEEDY FAMILIES.
-
HOUSING PROGRAM - PROVIDES LOW COST HOUSING TO NEEDY FAMILIES.
Expenses $413,041 · Revenue $245,269
As filed on the 2025 return.
Listed in Part VII
-
Bethany CartledgeBETHANY CARTLEDGE
CHAIR
- Total calculated
- $225,015
- From this org
- $0
- From related orgs
- $218,125
- Other
- $6,890
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $218,125 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $6,890 related
- Filer's total
- not reported + $225,015 related
-
Terrence McDonaldTERRENCE MCDONALD
SECRETARY
- Total calculated
- $135,407
- From this org
- $0
- From related orgs
- $135,407
- Other
- $0
- Hours/week
- 0.5 + 18 related
-
Jennene NorbladJENNENE NORBLAD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacque McDonaldJACQUE MCDONALD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- ASTER, INC. HAS NO EMPLOYEES. THE BOARD CHAIR OF ASTER, INC. IS THE EXECUTIVE DIRECTOR OF ST. VINCENT DE PAUL SOCIETY OF LANE COUNTY, INC., A RELATED ORGANIZATION. COMPENSATION TO THE BOARD CHAIR FROM ST. VINCENT DE PAUL SOCIETY OF LANE COUNTY, INC. FOR HER ROLE AS THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS OF ST. VINCENT DE PAUL SOCIETY OF LANE COUNTY, INC.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST VINCENT DE PAUL OF LANE COUNTY
501C3 · CHARITABLE · OR
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631969349300548
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