2025-01-15T13:47:39-06:00 2024-06-30 930396435 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990 2023-07-01 930814490 CARITAS PLAZA CARI 5032314866 2740 SE POWELL BLVD 5 PORTLAND OR 97202 MARCI PIERCE CFAO 5032314866 2025-01-15 1 1 J PATRICK DEMING P01977105 5416871170 2025-01-15 2023 2024-10-15 13:58:12Z MARCI PIERCE 2740 SE POWELL BLVD 5 PORTLAND OR 97202 569191 0 X N/A X 1982 OR THE OBJECTIVE OF CARITAS PLAZA IS TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS THROUGH A 30-UNIT APARTMENT BUILDING. THIS OBJECTIVE IS ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WHICH PROVIDES SUBSIDIZED RENTS TO THE CORPORATION. ALL RECEIPTS OF INCOME IN THE PROJECT CONTRIBUTE TO THE ACCOMPLISHMENT OF THIS OBJECTIVE. 4 4 0 4 0 0 416370 467028 81571 100896 698 1267 0 0 498639 569191 0 0 0 0 41009 47199 0 0 0 464956 509962 505965 557161 -7326 12030 945143 1004168 1872255 1919250 -927112 -915082 X THE OBJECTIVE OF CARITAS PLAZA IS TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS THROUGH A 30-UNIT APARTMENT BUILDING. THIS OBJECTIVE IS ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WHICH PROVIDES SUBSIDIZED RENTS TO THE CORPORATION. ALL RECEIPTS OF INCOME IN THE PROJECT CONTRIBUTE TO THE ACCOMPLISHMENT OF THIS OBJECTIVE. 0 0 425502 100896 THE OBJECTIVE OF CARITAS PLAZA IS TO PROVIDE LOW-INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS THROUGH A 30-UNIT APARTMENT BUILDING. THE APARTMENT COMPLEX OFFERS COMFORT, SECURITY, SAFETY, AND A CLEAN ENVIRONMENT TO ENHANCE THE QUALITY OF LIFE. FINANCING OF THE PROJECT WAS PROVIDED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH AMONG OTHER THINGS, CONTROLS THE RENTS OF THE PROJECT. 425502 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 10 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 CHAIMAN 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 253834 20653 0 253834 20653 0 0 1 0 0 467028 467028 RENTAL REVENUE 531110 96088 96088 OTHER TENANT REVENUE 531110 4808 4808 100896 1267 1267 569191 100896 0 1267 41403 41403 1066 1066 4730 4730 24382 24382 1861 1861 36347 36347 3750 3750 53656 51079 2577 2765 2765 20795 20795 52418 52418 77533 77533 104647 58540 46107 33633 33633 23465 23465 BAD DEBT EXPENSE 24798 24798 SUPPLIES 22296 22296 MISCELLANEOUS ADMIN EXP 15184 15184 SECURITY SERVICES 7800 7800 4632 3181 1451 557161 425502 131659 0 107858 177057 306965 320056 28580 33798 14074 20698 1918282 1497762 454153 420520 33513 32039 945143 1004168 23871 33070 1803 2606 1839924 1808230 6657 75344 1872255 1919250 X -927112 -915082 -927112 -915082 945143 1004168 12030 0 X 0 1 X 1 1 1 X 351413 383261 349977 416370 467028 1968049 351413 383261 349977 416370 467028 1968049 1968049 483 400 164 698 1267 3012 1971061 563068 0.99850 0.99880 X 105950 105950 1755278 1441056 314222 57054 56706 348 420520 ADVANCES FROM AFFILIATES 68004 TENANT SECURITY DEPOSITS 7340 75344 569191 0 569191 0 569191 557161 0 557161 0 557161 0 0 0 0 0 0 0 0 0 NATALIE WOOD EXECUTIVE DIRECTOR 0 253834 0 0 0 0 0 0 0 20653 0 274487 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 PLAZA BOARD REVIEW THE RETURN. 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 CARITAS VILLA 2740 SE POWELL BLVD 5 PORTLAND OR 97202 930986405 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 RENAISSANCE COURT INC 2740 SE POWELL BLVD 5 PORTLAND OR 97202 202344144 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 68004 CASH