2026-03-23T13:35:44-05:00 2025-06-30 930396435 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990 2024-07-01 943395473 CARITAS COMMUNITY HOUSING CORP CARI 5032314866 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 MARCI PIERCE CFO 5032314866 2026-03-18 1 1 TIFFANY K NASH P00976368 5416871170 2026-03-16 2024 2025-03-06 01:10:19Z MARCI PIERCE 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 4777039 0 X NONE X 2001 OR SEE SCHEDULE O 4 4 0 4 0 0 0 0 1338309 4699045 163827 77994 -43547 0 1458589 4777039 0 0 0 0 209295 264545 0 0 0 1438641 2122653 1647936 2387198 -189347 2389841 20884282 21020152 7989041 5735070 12895241 15285082 X SEE SCHEDULE O 0 0 2239942 4699045 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. 2239942 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 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 4 4 0 1 0 0 1 1 1 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 CHRIS DUFFIN CHAIR 1.00 X X 0 0 0 DAVID RUELAS DIRECTOR 1.00 X 0 0 0 SCOTT JONSSON DIRECTOR 1.00 X 0 0 0 KRISTIN CONNOR DIRECTOR 1.00 X 0 0 0 MARCI PIERCE CFO 1.00 40.00 X 0 172217 18196 KALEEN DEATHERAGE EXECUTIVE DIRECTOR 1.00 40.00 X 0 50541 0 NATALIE WOOD EXECUTIVE DIRECTOR 1.00 40.00 X 0 498901 14584 0 721659 32780 0 0 1 0 0 DEVELOPER FEE INCOME 531110 3207450 3207450 RENTAL INCOME 531110 1462286 1462286 SERVICE FEES AND OTHER 531110 29309 29309 4699045 77994 77994 4777039 4699045 0 77994 X 216449 216449 25534 25534 22562 22562 137232 137232 17716 17716 63017 63017 69650 69650 378177 378177 15490 15490 33471 33471 42995 42995 294341 294341 942 942 37798 37798 465478 465478 174418 174418 REPAIRS AND MAINTENANCE 265763 265763 MISCELLANEOUS OPERATING 48830 48830 BAD DEBT EXPENSES 19931 19931 SUPPLIES 14849 14849 42555 27966 14589 2387198 2239942 147256 0 100712 174519 747075 593546 133134 418604 5774659 3824922 93293 91797 16252943 6581993 10082710 9670950 3884843 3884841 67856 2360973 20884282 21020152 1526862 542780 22408 9765 4599604 3743936 1840167 1438589 7989041 5735070 X 5880249 8292090 7014992 6992992 12895241 15285082 20884282 21020152 2389841 0 X X 0 1 X 1 1 1 X 138060 15000 60000 0 0 213060 987644 6096258 915056 1338309 4699045 14036312 1125704 6111258 975056 1338309 4699045 14249372 0 4088617 3159680 7248297 4088617 3159680 7248297 7001075 93428 107456 173559 163827 77994 616264 93428 107456 173559 163827 77994 616264 1219132 6218714 1148615 1502136 4777039 14865636 0.47100 0.57390 0.04150 0.05670 X 1294459 1294459 14323849 5981963 8341886 336634 319229 17405 298001 280801 17200 9670950 INTEREST IN LIMITED PARTNERSHIPS 3884841 C 3884841 DEVELOPER FEE RECEIVABLE 2303179 OTHER CURRENT ASSETS 7500 TENANT SECURITY DEPOSITS 50294 2360973 ADVANCES FROM AFFILIATES 1438589 1438589 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: 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. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. FORM 990, PART VI, SECTION A, LINE 3 CCHC HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CATHOLIC CHARITIES OF OREGON AND GUARDIAN MANAGEMENT, LLC. FORM 990, PART VI, SECTION A, LINE 6 CCHC IS A MEMBERSHIP CORPORATION WITH CATHOLIC CHARITIES OF OREGON BOARD MEMBERS AS THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A CATHOLIC CHARITIES OF OREGON BOARD MEMBERS APPOINT THE CCHC BOARD. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF OREGON BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A COPY TO CCHC'S GOVERNING BOARD. 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 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,206. MAINTENANCE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 78,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,401. CONSULTING FEES: PROGRAM SERVICE EXPENSES 288,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,570. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR(S). CATHOLIC CHARITIES OF OREGON 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 930386801 SOCIAL SERVICES OR 501(C)(3) 7 N/A 0 CLARK FAMILY CENTER 2740 SE POWELL BLVD STE 5 PORTLAND OR 97202 264487941 SOCIAL SERVICES OR 501(C)(3) 12B 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 0 0 0 0 0 0 0 0 0 1 CATHOLIC CHARITIES OF OREGON S 1321967 OUTSTANDING BALANCE