2025-01-15T13:48:18-06:00 2024-06-30 930396435 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990 2023-07-01 202344144 RENAISSANCE COURT INC RENA 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 200240 0 X N/A X 2005 OR THIS PUBLIC BENEFIT CORPORATION PROVIDES ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 3 2 0 2 0 0 142611 117557 73115 81987 8 696 0 0 215734 200240 0 0 0 0 34717 45236 0 0 0 316829 334744 351546 379980 -135812 -179740 2337750 2302002 1298965 1442957 1038785 859045 X THIS PUBLIC BENEFIT CORPORATION PROVIDES ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 282592 81987 THIS PUBLIC BENEFIT CORPORATION PROVIDES ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 282592 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 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 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 NATALIE WOOD EXECUTIVE DIRECTOR 1.00 40.00 X X 0 253834 20653 CHRIS DUFFIN DIRECTOR 1.00 X 0 0 0 SCOTT JONSSON DIRECTOR 1.00 X 0 0 0 0 253834 20653 0 0 1 0 0 117557 117557 RENTAL REVENUE 531110 75736 75736 OTHER TENANT REVENUE 531110 6251 6251 81987 696 696 200240 81987 0 696 X 39082 39082 1879 1879 4275 4275 16953 16953 20438 20438 38707 38707 3750 3750 38951 36374 2577 2415 2415 10002 10002 2277 2277 34553 34553 14250 14250 75610 75610 25773 25773 SUPPLIES 17229 17229 MISCELLANEOUS ADMIN EXP 8199 8199 SECURITY SERVICES 6966 6966 MANAGER RENT FREE UNIT 6597 6597 12074 7587 4487 379980 282592 97388 0 2903 29181 155170 145903 1255 15101 11568 20573 3531138 1439894 2166854 2091244 2337750 2302002 295558 307033 6 1 905000 905000 98401 230923 1298965 1442957 X -1563845 -1740252 2602630 2599297 1038785 859045 2337750 2302002 -179740 0 X 0 1 X 1 1 1 X 113696 133660 143977 142611 117557 651501 113696 133660 143977 142611 117557 651501 651501 28 12 8 8 696 752 652253 353879 0.99880 0.99980 X 428397 428397 3001443 1338596 1662847 101298 101298 0 2091244 ADVANCES FROM AFFILIATES 226756 TENANT SECURITY DEPOSITS 4167 230923 203573 3333 3333 200240 0 200240 379980 0 379980 0 379980 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 3,333. 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 BOARD REVIEW THE RETURN. THIS IS TYPICALLY DONE AS A "BREAK OUT" MEETING AT THE END OF THE SCHEDULED JUNE HOUSING COMMITTEE MEETING OR VIA EMAIL AS SOON AS THE 990S ARE AVAILABLE. 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. FORM 990, PART IX, LINE 11G MAINTENANCE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,374. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,577. 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 CARITAS PLAZA 2740 SE POWELL BLVD 5 PORTLAND OR 97202 930814490 SOCIAL SERVICES OR 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0