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Nonprofiteer
← CARITAS COMMUNITY HOUSING CORPORATION

Form 990 for tax year 2024

Filed by CARITAS COMMUNITY HOUSING CORPORATION.

Totals

Total revenue
$4,777,039
Total expenses
$2,387,198
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,699,045
Investment income
$77,994
Other revenue
$0
Total assets, end of year
$21,020,152
Total liabilities, end of year
$5,735,070
Net assets or fund balances, end of year
$15,285,082
Program services expenses (Part IX)
$2,239,942
Management and general expenses
$147,256
Fundraising expenses
$0
Program service expenses (Part III)
$2,239,942

Program services were 93.8% 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.

  • 2a · Program service revenue: DEVELOPER FEE INCOME

    total $3,207,450 · related or exempt $3,207,450

  • 2b · Program service revenue: RENTAL INCOME

    total $1,462,286 · related or exempt $1,462,286

  • 2c · Program service revenue: SERVICE FEES AND OTHER

    total $29,309 · related or exempt $29,309

  • 3 · Investment income

    total $77,994 · excluded $77,994

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $216,449 · program services $216,449

  • 9 · Other employee benefits

    total $25,534 · program services $25,534

  • 10 · Payroll taxes

    total $22,562 · program services $22,562

  • 11a · Fees: management

    total $137,232 · program services $137,232

  • 11b · Fees: legal

    total $17,716 · program services $17,716

  • 11c · Fees: accounting

    total $63,017 · management and general $63,017

  • 11f · Fees: investment management

    total $69,650 · management and general $69,650

  • 11g · Fees: other

    total $378,177 · program services $378,177

  • 12 · Advertising and promotion

    total $15,490 · program services $15,490

  • 13 · Office expenses

    total $33,471 · program services $33,471

  • 14 · Information technology

    total $42,995 · program services $42,995

  • 16 · Occupancy

    total $294,341 · program services $294,341

  • 17 · Travel

    total $942 · program services $942

  • 20 · Interest

    total $37,798 · program services $37,798

  • 22 · Depreciation, depletion and amortization

    total $465,478 · program services $465,478

  • 23 · Insurance

    total $174,418 · program services $174,418

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $265,763 · program services $265,763

  • 24b · Other expenses: MISCELLANEOUS OPERATING

    total $48,830 · program services $48,830

  • 24c · Other expenses: BAD DEBT EXPENSES

    total $19,931 · program services $19,931

  • 24d · Other expenses: SUPPLIES

    total $14,849 · program services $14,849

  • 24e · All other expenses

    total $42,555 · program services $27,966 · management and general $14,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,712 · end of year $174,519

  • 2 · Savings and temporary cash investments

    beginning of year $747,075 · end of year $593,546

  • 4 · Accounts receivable

    beginning of year $133,134 · end of year $418,604

  • 7 · Other notes and loans receivable

    beginning of year $5,774,659 · end of year $3,824,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,293 · end of year $91,797

  • 10a · Land, buildings and equipment: cost or other basis

    $16,252,943

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,581,993

  • 10c · Land, buildings and equipment, net

    beginning of year $10,082,710 · end of year $9,670,950

  • 12 · Investments: other securities

    beginning of year $3,884,843 · end of year $3,884,841

  • 15 · Other assets

    beginning of year $67,856 · end of year $2,360,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,526,862 · end of year $542,780

  • 19 · Deferred revenue

    beginning of year $22,408 · end of year $9,765

  • 23 · Secured mortgages and notes payable

    beginning of year $4,599,604 · end of year $3,743,936

  • 25 · Other liabilities

    beginning of year $1,840,167 · end of year $1,438,589

  • 27 · Net assets without donor restrictions

    beginning of year $5,880,249 · end of year $8,292,090

  • 28 · Net assets with donor restrictions

    beginning of year $7,014,992 · end of year $6,992,992

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • 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.

    Expenses $2,239,942 · Revenue $4,699,045

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Duffin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Ruelas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Jonsson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marci Pierce

    CFO

    Total calculated
    $190,413
    From this org
    $0
    From related orgs
    $172,217
    Other
    $18,196
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,217 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,196 related
    Filer's total
    $0 + $190,413 related

  • Kaleen Deatherage

    EXECUTIVE DIRECTOR

    Total calculated
    $50,541
    From this org
    $0
    From related orgs
    $50,541
    Other
    $0
    Hours/week
    1 + 40 related

  • Natalie Wood

    EXECUTIVE DIRECTOR

    Total calculated
    $513,485
    From this org
    $0
    From related orgs
    $498,901
    Other
    $14,584
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,901 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,584 related
    Filer's total
    $0 + $513,485 related

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

None.

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)

PART I, LINE 3
CATHOLIC CHARITIES OF OREGON, RELATED ORGANIZATION, MAKES USE OF WRITTEN EMPLOYMENT CONTRACTS AND COMPENSATION IS APPROVED BY THE BOARD.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
18 March 2026
IRS schema version
2024v5.5
Source object
202640829349301624

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