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Community and Shelter Assistance Corp

Also known as CASA of Oregon

Sherwood, OR · EIN 93-0977842 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Community and Shelter Assistance Corp reported $20.4 million in revenue and $5.1 million in expenses for calendar year 2024. Of every $100 it spent, $76.10 went to program services, $23.90 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 82.7% of the total. Government grants made up 74.6%. The highest compensation it reported for one person was $265,667 (EXECUTIVE DIRECTOR). 6 people received more than $100,000 in reportable compensation. Revenue rose 380% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $5.1M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $20M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
76.1%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
23.9%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
82.7%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
74.6%3.8%
Program service revenue share
Part VIII 2g ÷ 12
17.0%58.9%
Highest reported compensation
Part VII-A, columns D–F
$265,667$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
5.17%1.38%
People paid over $100,000
Part VII, line 2
66
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
68.06.8
Independent voting board members
Part VI 1a–1b
9 of 9100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$951K expenses · 24.3% of program spending · grants $184K · revenue $561K

Family economic opportunity - casa acts as the fiduciary organization and program administrator for three community-based, individual development account initiatives: vida, matched college savings program (mcsp), and earn, educate, empower (e3). At the core of casa's family economic opportunity program (feop) are the notions of financial security, asset building, wealth redistribution and consumer education. In this role, casa directs program operations including: providing training and technical assistance to member organizations; data collection; fund development and management; and…

$1.7M expenses · 42.4% of program spending · revenue $1.4M

Manufactured housing cooperative development - the preservation of manufactured home parks (communities) through the creation of resident-owned communities is at the heart of the manufactured housing cooperative development center (mhcdc). Using a multi-faceted approach, casa's program focuses on anti-displacement and affordable housing preservation policy issues, as well as on-the-ground technical assistance in order to make resident ownership a viable option.in may 2008, casa became one of nine certified technical assistance providers (ctaps) under the national roc USA network. As a member…

$561K expenses · 14.3% of program spending · revenue $1.4M

Real estate development - casa was originally established to address the housing needs of farmworkers throughout oregon. Working primarily with local community organizations, the real estate development (red) department seeks to improve the lives of farmworkers and other low income households in rural oregon. Development activities include new construction, rehabilitation, and preservation of subsidized properties. Casa provides a full scope of development services, including identifying areas of need; identifying appropriate properties; assembling the development team (architect, contractor…

$740K all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$222,142$0$43,525$265,667
PROGRAM DIRECTOR
Highest compensated employee, 40.00 hrs/week
$217,515$0$38,412$255,927
DEPUTY DIRECTOR
Highest compensated employee, 40.00 hrs/week
$207,028$0$31,770$238,798
DIRECTOR OF OPERATIONS
Highest compensated employee, 40.00 hrs/week
$184,746$0$34,103$218,849
FORMER PROGRAM MANAGER
Highest compensated employee, 40.00 hrs/week
$184,998$0$32,189$217,187
FINANCE DIRECTOR
Highest compensated employee, 40.00 hrs/week
$168,119$0$18,871$186,990

6 people received more than $100,000 in reportable compensation from Community and Shelter Assistance Corp (Part VII, line 2). Compensation of current officers, directors and key employees totaled $266K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$20M$5.1M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$20M$5.1M76.1%$29M$265,667
2023 ⓘ$9.3M$4.9M82.6%$14M$225,505
2022 ⓘ$4.0M$4.0M84.1%$9.7M$183,444
2021 ⓘ$5.2M$3.4M81.6%$9.6M$191,354
2020 ⓘ$4.1M$3.7M86.5%$8.3M$173,447
2019 ⓘ$4.2M$3.5M86.0%$7.7M$166,857

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 530

Private foundation grants it received

2 private foundations reported grants to Community and Shelter Assistance Corp totaling $20,500 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Community and Shelter Assistance Corp's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community and Shelter Assistance Corp, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Oregon

Questions people ask

How much of Community and Shelter Assistance Corp's spending goes to programs?

In calendar year 2024, Community and Shelter Assistance Corp reported that 76.1% of its $5.1 million in expenses went to program services, 23.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Community and Shelter Assistance Corp pay its top executive?

The largest total compensation Community and Shelter Assistance Corp reported for one person in calendar year 2024 was $265,667, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community and Shelter Assistance Corp get its money?

Of $20.4 million in revenue in calendar year 2024, 82.7% came from contributions and grants (including 74.6% from government grants) and 17.0% from program service revenue (Form 990, Part VIII).

Is Community and Shelter Assistance Corp a registered charity?

The IRS lists EIN 93-0977842 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202542909349300039 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202432929349300203 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323189349312202 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223059349301812 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133009349301213 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023169349304737 · read the filing

All filings for EIN 93-0977842: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.