Skip to content
Nonprofiteer
← CARITAS VILLA

Form 990 for tax year 2024

Filed by CARITAS VILLA.

Totals

Total revenue
$468,155
Total expenses
$551,630
Contributions and grants received
$21,115
Grants paid
$0
Program service revenue
$445,890
Investment income
$1,150
Other revenue
$0
Total assets, end of year
$955,485
Total liabilities, end of year
$1,489,910
Net assets or fund balances, end of year
-$534,425
Program services expenses (Part IX)
$423,271
Management and general expenses
$128,359
Fundraising expenses
$0
Program service expenses (Part III)
$423,271

Program services were 76.7% 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)

    $21,115

  • 2a · Program service revenue: HUD HAP SUBSIDY

    total $321,060 · related or exempt $321,060

  • 2b · Program service revenue: RENTAL REVENUE

    total $122,020 · related or exempt $122,020

  • 2c · Program service revenue: OTHER TENANT REVENUE

    total $2,810 · related or exempt $2,810

  • 3 · Investment income

    total $1,150 · excluded $1,150

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,120 · program services $65,120

  • 9 · Other employee benefits

    total $8,792 · program services $8,792

  • 10 · Payroll taxes

    total $6,359 · program services $6,359

  • 11a · Fees: management

    total $17,954 · management and general $17,954

  • 11b · Fees: legal

    total $260 · management and general $260

  • 11c · Fees: accounting

    total $39,583 · management and general $39,583

  • 11f · Fees: investment management

    total $15,725 · management and general $15,725

  • 11g · Fees: other

    total $29,719 · program services $29,719

  • 12 · Advertising and promotion

    total $2,832 · program services $2,832

  • 13 · Office expenses

    total $17,431 · program services $17,431

  • 14 · Information technology

    total $113 · management and general $113

  • 16 · Occupancy

    total $39,258 · program services $39,258

  • 20 · Interest

    total $60,410 · program services $60,410

  • 21 · Payments to affiliates

    total $40,628 · program services $40,628

  • 22 · Depreciation, depletion and amortization

    total $47,439 · program services $47,439

  • 23 · Insurance

    total $20,588 · program services $20,588

  • 24a · Other expenses: MISCELLANEOUS ADMIN EXP

    total $21,856 · management and general $21,856

  • 24b · Other expenses: SUPPLIES

    total $16,362 · program services $16,362

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $9,726 · program services $9,726

  • 24d · Other expenses: SECURITY SERVICES

    total $540 · program services $540

  • 24e · All other expenses

    total $90,935 · program services $58,067 · management and general $32,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,002 · end of year $52,034

  • 2 · Savings and temporary cash investments

    beginning of year $265,970 · end of year $306,523

  • 4 · Accounts receivable

    beginning of year $52,617 · end of year $21,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,102 · end of year $23,672

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

    $2,042,283

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

    $1,490,391

  • 10c · Land, buildings and equipment, net

    beginning of year $535,623 · end of year $551,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,999 · end of year $38,418

  • 19 · Deferred revenue

    beginning of year $1,502 · end of year $928

  • 23 · Secured mortgages and notes payable

    beginning of year $1,339,973 · end of year $1,316,176

  • 25 · Other liabilities

    beginning of year $105,790 · end of year $134,388

  • 27 · Net assets without donor restrictions

    beginning of year -$450,950 · end of year -$534,425

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $423,271 · Revenue $445,890

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

Listed in Part VII

  • JOE SCHNEID

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CHRIS DUFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEN WALTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT JONSSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALIE WOOD

    EXECUTIVE DIRECTOR

    Total calculated
    $375,247
    From this org
    $0
    From related orgs
    $360,663
    Other
    $14,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $360,663 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,584 related
    Filer's total
    $0 + $375,247 related

  • KALEEN DEATHERAGE

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $157,856
    From this org
    $0
    From related orgs
    $157,856
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $157,856 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $157,856 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
4 May 2026
IRS schema version
2024v5.5
Source object
202621249349302932

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.