Nonprofit · EIN 93-0986405
CARITAS VILLA
Tax-exempt · PORTLAND, OR 97202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $468,155 | $551,630 | -$83,475 | $955,485 | $1,489,910 | -$534,425 |
| June 30, 2024 | 990 | $494,430 | $482,510 | $11,920 | $1,036,314 | $1,487,264 | -$450,950 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,115
- of which government grants
- $21,115
- Program service revenue
- $445,890
- Investment income
- $1,150
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,120
- Salaries, compensation and benefits (total)
- $80,271
- Professional fundraising fees
- $0
- Legal fees
- $260
- Accounting fees
- $39,583
- Occupancy
- $39,258
- Depreciation
- $47,439
- Program services (functional)
- $423,271
- Management and general (functional)
- $128,359
Balance sheet and other
- Total assets, start of year
- $1,036,314
- Total assets, end of year
- $955,485
- Total liabilities, end of year
- $1,489,910
- Net assets, end of year
- -$534,425
- Land, buildings and equipment
- $551,892
- Net assets without donor restrictions
- -$534,425
- Gross receipts
- $468,155
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1986
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NATALIE WOOD | EXECUTIVE DIRECTOR Officer | 40 | $0 | $360,663 | $14,584 |
| KALEEN DEATHERAGE | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $0 | $157,856 | $0 |
| JOE SCHNEID | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS DUFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEN WALTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT JONSSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NATALIE WOOD | EXECUTIVE DIRECTOR Officer | 40 | $0 | $253,834 | $20,653 |
| JOE SCHNEID | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS DUFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEN WALTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT JONSSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2740 SE POWELL BLVD STE 5, PORTLAND, OR 97202-2069
- Principal officer (990 for 2024)
- MARCI PIERCE, 2740 SE POWELL BLVD 5, PORTLAND, OR 97202
- Signed the 990
- MARCI PIERCE, CFO
- Phone
- (503) 231-4866
- Return prepared by
- NOVOGRADAC & COMPANY LLP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0986405
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $955,485
- Income (IRS master file)
- $468,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $468,155 | $551,630 | $955,485 | IRS |
| 990 | June 2024 | $494,430 | $482,510 | $1,036,314 | XML |
| 990 | June 2023 | $451,597 | $431,857 | $958,736 | IRS |
| 990 | June 2022 | $414,043 | $415,529 | $1,068,898 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0986405).
Questions about CARITAS VILLA
- What is the EIN of CARITAS VILLA?
- The employer identification number (EIN) of CARITAS VILLA is 93-0986405.
- Is CARITAS VILLA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CARITAS VILLA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARITAS VILLA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARITAS VILLA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARITAS VILLA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARITAS VILLA?
- The 990 for the year ended June 30, 2025 names MARCI PIERCE.
- Who are the officers and directors of CARITAS VILLA?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARITAS VILLA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $468,155, expenses of $551,630 and total assets of $955,485 at year end.
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