RVM Central Point Housing Corporation Central Point Retirement Community

Address
One West Main Street
Medford, OR 97501
Contact
Website: http://www.senioraffordablehousing.org
Phone: +1 (541) 857-7644
Nonprofit
NTEE: L50 - Housing Owners, Renters Organizations
EIN: 30-0315618

Mission

As leaders in affordable housing, we are dedicated to quality, respect and integrity. Our desire is to provide support and resources to create an environment that will enrich the lives of our employees and residents. We take pride in building, administering, and maintaining high standards of service for individuals and families. With continued education, community involvement, and refined practices, we will develop and maintain superior affordable housing that surpasses expectations.
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Metropolitan statistical area4890
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers7777 
Number of highly compensated contractors0000 
Personnel
Aubuchon, Loren
Title  Temp. Director  
Name of key/compensated person  Loren Aubuchon  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Boeck, Larry
TitleChairChairChairmanChairmanChairman
Name of key/compensated personLarry BoeckLarry BoeckLARRY BOECKLARRY BOECKLARRY BOECK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.040.040.041.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$4,000.00
Average hours per week working for related orgs2.962.000.960.000.00
Bolles, Don
TitleDirector    
Name of key/compensated personDon Bolles    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.04    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.96    
Douma, Allen
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personAllen DoumaAllen DoumaALLEN DOUMAALLEN DOUMAALLEN DOUMA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.040.040.041.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.960.960.960.000.00
Kauffman, Patricia
TitleSecretarySecretarySecretaryDirector 
Name of key/compensated personPatricia KauffmanPatricia KauffmanPatricia KauffmanPatricia Kauffman 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.040.040.041.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.960.960.960.00 
McLaughlin, Richard
Title    VICE CHAIRMAN
Name of key/compensated person    RICHARD MCLAUGHLIN
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Middaugh, Barbara
Title Director   
Name of key/compensated person Barbara Middaugh   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.04   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.96   
Middaugh, Bobbie
Title  DirectorDirector 
Name of key/compensated person  Bobbie MiddaughBobbie Middaugh 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.041.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.960.00 
Narus, Patricia
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personPatricia NarusPatricia NarusPATRICIA NARUSPATRICIA NARUSPATRICIA NARUS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.040.040.041.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.960.960.960.000.00
Robins, Pat
Title   SecretarySecretary
Name of key/compensated person   PAT ROBINSPAT ROBINS
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Sloan, Shawna
TitleVice ChairVice ChairVice ChairVice ChairDirector
Name of key/compensated personShawna SloanShawna SloanSHAWNA SLOANSHAWNA SLOANSHAWNA SLOAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.040.040.041.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.960.960.960.000.00
Tossavainen, Patricia
TitleDirectorDirector   
Name of key/compensated personPatricia TossavainenPatricia Tossavainen   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.040.04   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.960.96   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAs leaders in affordable housing, we are dedicated to quality, respect and integrity. Our desire is to provide support and resources to create an environment that will enrich the lives of our employees and residents. We take pride in building, administering, and maintaining high standards of service for individuals and families. With continued education, community involvement, and refined practices, we will develop and maintain superior affordable housing that surpasses expectations.TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS.TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS.TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS.TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS.
Program service expenses, total$286,277.00$318,978.00$316,756.00$283,036.00$263,929.00
Programs, including revenue & expenses
THE CENTRAL POINT RETIREMENT CENTER OPERATES APARTMENT UNITS FOR LOW-INCOME ELDERLY INDIVIDUALS.
Program expenses$286,277.00$318,978.00$316,756.00$283,036.00$263,929.00
Program revenue$296,575.00$295,182.00$295,971.00$277,510.00$267,667.00
Program descriptionTHE CENTRAL POINT RETIREMENT CENTER OPERATES APARTMENT UNITS FOR LOW-INCOME ELDERLY INDIVIDUALS.THE CENTRAL POINT RETIREMENT CENTER OPERATES APARTMENT UNITS FOR LOW-INCOME ELDERLY INDIVIDUALS.THE CENTRAL POINT RETIREMENT CENTER OPERATES APARTMENT UNITS FOR LOW-INCOME ELDERLY INDIVIDUALS.THE CENTRAL POINT RETIREMENT CENTER OPERATES APARTMENT UNITS FOR LOW-INCOME ELDERLY INDIVIDUALS.THE CENTRAL POINT RETIREMENT CENTER OPERATES APARTMENT UNITS FOR LOW-INCOME ELDERLY INDIVIDUALS.
Financial data
Revenue
Total revenue$299,615.00$301,116.00$301,265.00$280,327.00$267,750.00
Revenue from contributions (total)$480.00$422.00$371.00$0.00$0.00
Investment income, current yr$63.00$59.00$62.00$77.00$83.00
Total revenue from grants, etc., current yr$480.00$422.00$371.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,497.00$5,453.00$4,861.00$2,740.00$2,999.00
Program service revenue (total)$296,575.00$295,182.00$295,971.00$277,510.00$264,668.00
Gross receipts$299,615.00$301,116.00$301,265.00$280,327.00$267,750.00
Sources of contributions
Contributions from related organizations$480.00$422.00$371.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$2,497.00$5,453.00$4,861.00$2,740.00$2,999.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$63.00$59.00$62.00$77.00$83.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$390,075.00$421,057.00$420,210.00$413,220.00$395,338.00
Total functional expenses: program service $286,277.00$318,978.00$316,756.00$283,036.00$263,929.00
Total functional expenses: management and general$103,798.00$102,079.00$103,454.00$130,184.00$131,409.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$944.00$0.00$100.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$43,541.00$43,353.00$43,478.00$40,515.00$38,664.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,694,950.00$3,790,188.00$3,902,145.00$4,037,586.00$4,162,548.00
Total assets, beginning of year$3,790,188.00$3,902,145.00$4,037,586.00$4,162,548.00$4,284,831.00
Total liabilities$42,532.00$47,310.00$39,326.00$55,822.00$47,891.00
Total liabilities, beginning of year$47,310.00$39,326.00$55,822.00$47,891.00$42,586.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$1,615,582.00-$1,525,122.00-$1,405,181.00-$1,286,236.00$4,114,657.00
Temporarily restricted net assets$5,268,000.00$5,268,000.00$5,268,000.00$5,268,000.00 
Net assets$3,652,418.00$3,742,878.00$3,862,819.00$3,981,764.00$4,114,657.00
Net assets, beginning of year$3,742,878.00$3,862,819.00$3,981,764.00$4,114,657.00$4,242,245.00
Other liabilities$28,354.00$25,603.00$25,404.00$31,402.00$34,271.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$126,830.00$108,959.00$88,981.00$75,752.00$92,354.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$12,946.00$18,846.00$12,562.00$15,523.00$14,905.00
Cash: non-interest bearing, beginning of year$18,846.00$12,562.00$15,523.00$14,905.00$4,546.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$90,460.00-$119,941.00-$118,945.00-$132,893.00-$127,588.00
Advertising (total)$410.00$1,636.00$920.00$877.00$796.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$261.00$351.00$22.00$993.00$1,265.00
Prepaid expenses & deferred charges$7,098.00$7,623.00$9,269.00$8,611.00$6,656.00
Accounts payable & accrued expenses$14,129.00$21,707.00$13,606.00$24,420.00$13,620.00
Deferred revenue$49.00 $316.00  
Total net assets or fund balances$3,652,418.00$3,742,878.00$3,862,819.00$3,981,764.00$4,114,657.00
Depreciation, depletion, amortization$131,819.00$149,892.00$150,467.00$146,724.00$143,789.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77676
Number of independent voting members77676
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2018-03-072017-08-252016-07-272015-02-252014-03-21
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201820379349300147201721089349301702201631109349300408201530419349301503201420459349303062
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