HUMAN SOLUTIONS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HUMAN SOLUTIONS INC (EIN 93-0977166)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349318877
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T20:05:39-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 SW 2ND AVE SUITE 1150AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930977166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN SOLUTIONS INCBusinessNameLine1Txt
Business Name Line2DBA OUR JUST FUTUREBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5035480200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 NE HALSEY STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX CHESTERPersonNm
Person TitleCFOPersonTitleTxt
Phone5035480200PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXPersonFirstNm
Person LastCHESTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWARREN R SEBRAPreparerPersonNm
PTINP01300062PTIN
Phone5038212700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 NE HALSEY STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,383,738GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OURJUSTFUTURE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionHUMAN SOLUTIONS COUNTERS THE FORCES THAT KEEP PEOPLE AND COMMUNITIES IN POVERTY BY BUILDING RELATIONSHIPS AND ASSETS THAT CREATE OPPORTUNITY - TODAY AND FOR FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee200TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,401,524PYContributionsGrantsAmt
CY Contributions Grants$19,179,310CYContributionsGrantsAmt
PY Program Service Revenue$6,956,918PYProgramServiceRevenueAmt
CY Program Service Revenue$7,403,490CYProgramServiceRevenueAmt
PY Investment Income$271,200PYInvestmentIncomeAmt
CY Investment Income$403,072CYInvestmentIncomeAmt
PY Other Revenue$180,850PYOtherRevenueAmt
CY Other Revenue$397,866CYOtherRevenueAmt
PY Total Revenue$23,810,492PYTotalRevenueAmt
CY Total Revenue$27,383,738CYTotalRevenueAmt
PY Grants And Similar Paid$4,729,362PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,163,284CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,178,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,331,556CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$660,050CYTotalFundraisingExpenseAmt
PY Other Expenses$10,563,561PYOtherExpensesAmt
CY Other Expenses$11,236,086CYOtherExpensesAmt
PY Total Expenses$24,471,292PYTotalExpensesAmt
CY Total Expenses$25,730,926CYTotalExpensesAmt
PY Revenues Less Expenses-$660,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,652,812CYRevenuesLessExpensesAmt
Total Assets BOY$47,874,249TotalAssetsBOYAmt
Total Assets EOY$53,423,048TotalAssetsEOYAmt
Total Liabilities BOY$29,665,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,597,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,209,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,826,038NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHUMAN SOLUTIONS COUNTERS THE FORCES THAT KEEP PEOPLE AND COMMUNITIES IN POVERTY BYBUILDING RELATIONSHIPS AND ASSETS THAT CREATE OPPORTUNITY - TODAY AND FOR FUTURE GENERATIONS. HERE'S HOW: WE PARTNER WITH PEOPLE AND COMMUNITIES IMPACTED BY POVERTY SO THEY CAN ACHIEVE LONG-TERM HOUSING AND ECONOMIC SECURITY. WE INVEST IN AFFORDABLE HOUSING AND COMMUNITY ASSETS THAT CONTRIBUTE TO STRONG, INCLUSIVE NEIGHBORHOODS. WE ADVOCATE WITH OUR COMMUNITY FOR POLICIES AND INVESTMENTS THAT EXPAND HOUSING AND ECONOMIC OPPORTUNITY, ELIMINATE WEALTH INEQUALITY AND END POVERTY. EAST PORTLAND/EAST MULTNOMAH COUNTY, OREGON IS OUR HOME AND THE HEART OF OUR INVESTMENTS, ADVOCACY AND PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,460,652ExpenseAmt
Grant$42,322GrantAmt
Revenue$7,801,356RevenueAmt
DescAFFORDABLE HOUSING DEVELOPMENT AND PROGRAMMING OUR JUST FUTURE DEVELOPS AND OPERATES AFFORDABLE HOUSING COMMUNITIES FOR LOW-INCOME AND UNHOUSED FAMILIES THROUGHOUT OUTER EAST PORTLAND AND EAST MULTNOMAH COUNTY. OUR JUST FUTURE OWNS AND OPERATES 897 APARTMENTS IN 19 AFFORDABLE HOUSING COMMUNITIES. THE FOUR MAIN COMPONENTS OF OUR HOUSING TEAM ARE:1. ASSET MANAGEMENT OVERSEES THE MAINTENANCE, RESIDENT POLICIES AND PROPERTY MANAGEMENT COMPANIES CHARGED WITH DAY-TO-DAY OVERSIGHT OF THE 897 APARTMENTS AND FOUR COMMERCIAL SPACES.2. REAL ESTATE DEVELOPMENT STAFF PLAN AND OVERSEE NEW REAL ESTATE INVESTMENTS, INCLUDING HOUSING DEVELOPMENT, PURCHASE AND REHABILITATION PROJECTS. REHABILITATION FUNDS ARE KEY TO MAINTAINING THE QUALITY OF AFFORDABLE HOUSING IN OUR PORTFOLIO AND COMMUNITY OVER THE LONG TERM.3. RESIDENT SERVICES COORDINATORS WORKED ON-SITE AT OUR 19 AFFORDABLE HOUSING COMMUNITIES TO PROVIDE INFORMATION AND REFERRAL AND EVICTION PREVENTION SERVICES, CLIENT ASSISTANCE FUNDS, AND FOOD BOXES, AS WELL AS SUPPORT CLASSES, COMMUNITY BUILDING AND CHILDREN'S ACTIVITIES FOR THE RESIDENTS. THEY SPEAK SEVERAL LANGUAGES THAT MEET RESIDENTS' NEEDS.4. OUT-OF-SCHOOL ACADEMIC SUPPORT & MENTORING OUR CREATIVE LEARNLINKS PROGRAM TEAM WORKED WITH 93 YOUTH IN 41 FAMILIES IN GRADES K-8 TO GAIN THE SOCIAL AND EMOTIONAL SKILLS THEY WILL NEED TO SUCCEED IN SCHOOL AND SET AND EACH THEIR LIFE GOALS. STUDENTS IN THIS PROGRAM LIVE IN AFFORDABLE HOUSING COMMUNITIES OWNED BY OUR JUST FUTURE AND PARTNER ORGANIZATIONS. THIS YEAR WE TRANSITIONED OUR PROGRAMMING BACK TOWARD IN-PERSON SESSIONS AFTER COVID FORCED US TO 100% VIRTUAL. WE STILL INCORPORATE SOME VIRTUAL OPTIONS FOR THOSE IT WORKS WELL FOR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,554,138ExpenseAmt
Grant$4,967,063GrantAmt
DescCOMMUNITY PROGRAMS FOR SOCIAL JUSTICE THIS DIRECT-SERVICE TEAM PROVIDES HOUSING AND ECONOMIC STABILITY SERVICES FOR FAMILIES WHO ARE UNHOUSED/INSECURELY HOUSED AND/OR HAVE LOW/NO INCOMES. THEY ENGAGE WITH OUR WIDE VARIETY OF SHELTER, HOUSING AND SKILL BUILDING PROGRAMS, INCLUDING:1. HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESSTHE ORGANIZATION PROVIDED HOUSING PLACEMENT SERVICES FOR 303 INDIVIDUALS AND 138 FAMILIES WHO WERE EXPERIENCING HOMELESSNESS AND ARE NOW HOUSED. THE HOUSING PLACEMENT SERVICES ARE ABLE TO SUPPORT HOUSEHOLDS FOR SHORT TERM, LONG TERM, OR PERMANENTLY TO ENSURE THAT PEOPLE IN THE COMMUNITY HAVE A PLACE CALLED HOME.2. PREVENTING HOMELESSNESSTHE ORGANIZATION ALSO PREVENTED HOMELESSNESS WITH SHORT-TERM RENT ASSISTANCE PROGRAMS SO THAT 296 FAMILIES (WITH 407 ADULTS AND 366 CHILDREN) COULD REMAIN IN THEIR HOUSING. IT IS THE ORGANIZATION'S GOAL TO SUPPORT PEOPLE WHO ARE UNHOUSED AND HOUSING INSECURE AS THEY WORK TO MAINTAIN STABLE, HEALTHY HOUSING AND AVOID THE TRAUMA OF HOMELESSNESS.3. UTILITY ASSISTANCETHE ORGANIZATION ALSO PROVIDED UTILITY BILL ASSISTANCE TO 2,412 HOUSEHOLDS, KEEPING THE POWER ON FOR 5,625 INDIVIDUALS. THIS PROGRAM ALSO HELPS FAMILIES STAY HOUSED, AS UTILITY SHUTOFFS OFTEN LEAD TO EVICTION AND CAN FREE UP SCARCE FUNDS TO PAY RENT.4. LIFE SKILLS CLASSESTHE ORGANIZATION OFFERS FAMILIES AND INDIVIDUALS LIFE-SKILL CLASSES SUCH AS "RENT WELL" TO REMOVE BARRIERS TO RENTAL HOUSING AND OTHER RELEVANT LEARNING OPPORTUNITIES TO SUPPORT SHORTAND LONG-TERM WELLBEING. DURING COVID WE REDUCED OUR OFFERINGS AND ADDED VIRTUAL CLASSES THAT HAVE BECOME QUITE POPULAR DUE TO THEIR ACCESSIBILITY. THIS YEAR WE ARE BACK UP AND RUNNING A VARIETY OF SKILLS CLASSES FOR THE COMMUNITY AND ARE MAINTAINING OUR VIRTUAL OFFERINGS TO MEET DEMAND IN THE COMMUNITY. CLASS OFFERINGS INCLUDE: FINANCIAL LITERACY, JOB APPLICATIONS, COMMUNICATIONS AND CONFLICT RESOLUTION, RESUME WRITING, GOAL SETTING, INTERVIEWING AND ONLINE JOB SEARCH. THESE SKILLS ENABLE PARTICIPANTS TO IDENTIFY THEIR GOALS AND SUCCESSFULLY PURSUE THEM, WITH LONG-TERM ECONOMIC STABILITY THE MAIN GOAL. 5. INFORMATION & REFERRALTHE ORGANIZATION RESPONDED WITH INFORMATION AND REFERRALS TO 3,591 PEOPLE WHO REACHED OUT TO US FOR ASSISTANCE. FOR PUBLIC HEALTH REASONS OUR OFFICES ARE NOT YET OPEN FOR WALK-IN SERVICES, SO THIS PART OF OUR WORK HAS DECREASED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,835,286ExpenseAmt
Grant$86,011GrantAmt
DescSHELTER SERVICES ON ANY GIVEN NIGHT, OUR JUST FUTURE PROVIDED SHELTER, HOUSING OR HOUSING SUPPORT SERVICES TO AN AVERAGE OF 767 UNHOUSED OR FORMERLY UNHOUSED PEOPLE FROM 331 HOUSEHOLDS. OUR THREE EMERGENCY SHELTERS FOR FAMILIES AND ADULTS WHO IDENTIFY AS WOMEN/NONBINARY/GENDERQUEER DEPEND ON IN-KIND CONTRIBUTIONS FROM THE COMMUNITY, SUCH AS DONATED CLOTHING, BLANKETS, HOUSEHOLD GOODS, AND FOOD THAT THE ORGANIZATION DISTRIBUTED TO PARTICIPANTS AT NO CHARGE. VOLUNTEERS ALSO COOK MEALS FOR SHELTER RESIDENTS, WHICH SUPPLEMENTS OUR KITCHEN PROGRAM AND ENGAGES OUR COMMUNITY IN SOLUTIONS TO LOCAL PROBLEMS THAT IMPACT EVERYONE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,207,000ExpenseAmt
Grant$67,888GrantAmt
DescCAREER AND ECONOMIC DEVELOPMENT SERVICES - THE ORGANIZATION PROVIDED EMPLOYMENT, JOB SEARCH AND TRAINING SERVICES TO 1,017 PEOPLE DURING THIS YEAR. OF THOSE, 60% WERE EITHER UNHOUSED OR AT RISK OF BECOMING UNHOUSED WHEN THEY ENROLLED, AND OVER 65% OBTAINED JOBS WITH AN AVERAGE STARTING WAGE OF $19.75 PER HOUR. PARTNERSHIPS WITH THE CITY OF GRESHAM, THE CITY OF PORTLAND/PROSPER PORTLAND, WORKSYSTEMS, INC., AND OREGON DEPARTMENT OF HUMAN SERVICES/IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION ("IRCO") MADE THESE SERVICESPOSSIBLE.ALL EMPLOYMENT PROGRAMS AT OJF ARE DESIGNED TO HELP FOLKS OVERCOME BARRIERS TO EMPLOYMENT AND CREATE THEIR OWN PATHS TOWARD CAREER-TRACK JOBS WITH LIVING WAGES. TWO EXAMPLES ARE:1. LIVING SOLUTIONS IS FOR RESIDENTS OF THE CITY OF GRESHAM WHO FACE THE MOST SIGNIFICANT BARRIERS. THE VAST MAJORITY OF THESE PARTICIPANTS ENTER THE PROGRAM WITH ZERO INCOME, HAVE VERY LIMITED EMPLOYMENT SKILLS AND DON'T HAVE ACCESS TO THE TRAINING NEEDED TO SECURE A JOB. IN THIS PROGRAM, THOSE WHO SECURED EMPLOYMENT STARTED WITH AN AVERAGE WAGE OF $17.85 PER HOUR AND INCREASED THEIR ANNUAL EARNINGS FROM FROM $9,538 TO $31,835 (A 234% INCREASE).2. COMMUNITY WORKS WAS DESIGNED TO HELP PEOPLE LEAVE THE STATE'S TEMPORARY ASSISTANCE TO NEEDY FAMILIES ("TANF") PROGRAM BY OBTAINING JOBS WITH WAGES SUFFICIENT TO SUPPORT THEIR FAMILIES. WE COLLABORATE WITH THREE PARTNERS TO PROVIDE THIS PROGRAM: THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO), SELF ENHANCEMENT, INC. (SEI) AND THE OREGON DEPARTMENT OF HUMAN SERVICES.VOLUNTEERING ACROSS PROGRAMS - COMMUNITY MEMBERS ARE AN ESSENTIAL PART OF OUR WORK AND, WHILE THE WAYS THEY CAN ENGAGE HAS SHIFTED SINCE COVID, THEIR ENGAGEMENT HAS REMAINED ROBUST, ESPECIALLY PROVIDING HOME-COOKED MEALS FOR RESIDENTS IN OUR SHELTERS AND DRIVING TO COLLECT AND DELIVER DONATIONS. THIS YEAR, VOLUNTEERS INVESTED FEWER HOURS THAN PRIOR YEARS BECAUSE WE ARE STILL BUILDING BACK AFTER THE COVID PAUSE, BUT STILL 250 WONDERFUL VOLUNTEERS GAVE APPROXIMATELY 1,200 HOURS TO HELP OUR PROGRAMS MEET THE NEEDS OF PARTICIPANTS. WE COULDN'T DO WHAT WE DO WITHOUT THEM AND FIRMLY BELIEVE THAT VOLUNTEERS GAIN AS MUCH FROM PARTICIPATING AS PROGRAM PARTICIPANTS DO! WE LOOK FORWARD TO INVITING EVEN MORE VOLUNTEERS BACK INTO OUR WORK THIS COMING YEAR. BUILDING CONNECTED COMMUNITIES IS AN IMPORTANT PART OF OUR VISION FOR MORE JUST FUTURE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,207,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$67,888TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$25,057,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee200EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDY MILLERPersonNm
Phone5035480200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 NE HALSEY STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VERLEA BRIGGS
PRESIDENT2.001.00Yes (X)Yes (X)$0$0$0
LYDIA GRAY-HOLIFIELD
VICE PRESIDENT2.001.00Yes (X)Yes (X)$0$0$0
DAVE DYK
SECRETARY2.001.00Yes (X)Yes (X)$0$0$0
ADAM ABPLANALP
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
DAWN BUSH
DIRECTOR1.001.00Yes (X)$0$0$0
HUGH HARRIS
DIRECTOR1.001.00Yes (X)$0$0$0
JR LILLY
DIRECTOR1.001.00Yes (X)$0$0$0
AMY SETZER
DIRECTOR1.001.00Yes (X)$0$0$0
ASHTON SIMPSON
DIRECTOR1.001.00Yes (X)$0$0$0
JON STRIDE
DIRECTOR1.001.00Yes (X)$0$0$0
ANDREA VALDERRAMA
DIRECTOR1.001.00Yes (X)$0$0$0
ANDY MILLER
EXECUTIVE DIRECTOR40.001.00Yes (X)$166,338$0$6,748
TANJA LUX
CFO40.001.00Yes (X)$129,998$0$15,990
FieldValueIRS element (for citing)
Total Reportable Comp From Org$296,336TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,738TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$18,245,798GovernmentGrantsAmt
All Other Contributions$933,512AllOtherContributionsAmt
Noncash Contributions$150,000NoncashContributionsAmt
Total Contributions$19,179,310TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM AND RENTAL INCOME531110$4,001,847$4,001,847
DEVELOPMENT FEES531390$2,928,279$2,928,279
MANAGEMENT FEES531310$473,364$473,364
FieldValueIRS element (for citing)
Total Program Service Revenue$7,403,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$403,072TotalRevenueColumnAmt
Exclusion$403,072ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$397,866TotalRevenueColumnAmt
Related Or Exempt Func Income$397,866RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$397,866OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,383,738TotalRevenueColumnAmt
Related Or Exempt Func Income$7,801,356RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$403,072ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,163,284TotalAmt
Program Services$5,163,284ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$319,074TotalAmt
Program Services$252,068ProgramServicesAmt
Management And General$54,243ManagementAndGeneralAmt
Fundraising$12,763FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,416,022TotalAmt
Program Services$5,858,657ProgramServicesAmt
Management And General$1,260,724ManagementAndGeneralAmt
Fundraising$296,641FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,429TotalAmt
Program Services$62,749ProgramServicesAmt
Management And General$13,503ManagementAndGeneralAmt
Fundraising$3,177FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$799,831TotalAmt
Program Services$631,867ProgramServicesAmt
Management And General$135,971ManagementAndGeneralAmt
Fundraising$31,993FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$717,200TotalAmt
Program Services$566,588ProgramServicesAmt
Management And General$121,924ManagementAndGeneralAmt
Fundraising$28,688FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,357,198TotalAmt
Program Services$919,909ProgramServicesAmt
Management And General$400,297ManagementAndGeneralAmt
Fundraising$36,992FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,367,411TotalAmt
Program Services$2,114,536ProgramServicesAmt
Management And General$207,871ManagementAndGeneralAmt
Fundraising$45,004FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$484,298TotalAmt
Program Services$93,907ProgramServicesAmt
Management And General$381,968ManagementAndGeneralAmt
Fundraising$8,423FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,952,892TotalAmt
Program Services$1,667,340ProgramServicesAmt
Management And General$264,010ManagementAndGeneralAmt
Fundraising$21,542FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,552TotalAmt
Program Services$34,824ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt
Fundraising$615FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$821,717TotalAmt
Program Services$780,084ProgramServicesAmt
Management And General$41,633ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,023,209TotalAmt
Program Services$1,009,409ProgramServicesAmt
Management And General$13,800ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$433,246TotalAmt
Program Services$388,017ProgramServicesAmt
Management And General$45,229ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROPERTY MAINTENANCE$1,425,532$1,425,532
PROGRAM EXPENSE$712,574$712,574
MANAGEMENT FEES$471,457$471,457
IN-KIND EXPENSES$150,000$150,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Program Services$2,754,274ProgramServicesAmt
Management And General-$2,928,486ManagementAndGeneralAmt
Fundraising$174,212FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,730,926TotalAmt
Program Services$25,057,076ProgramServicesAmt
Management And General$13,800ManagementAndGeneralAmt
Fundraising$660,050FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$897,977BOYAmt
EOY$1,538,031EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,766,603BOYAmt
EOY$2,101,439EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,285,561BOYAmt
EOY$5,477,272EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$16,967,906BOYAmt
EOY$22,357,246EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,141,008BOYAmt
EOY$87,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,654,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,909,492LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,798,320BOYAmt
EOY$21,744,866EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$16,874BOYAmt
EOY$116,874EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,874,249BOYAmt
EOY$53,423,048EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,365,560BOYAmt
EOY$8,359,762EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$171,813BOYAmt
EOY$201,203EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,962,299BOYAmt
EOY$23,877,422EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,456BOYAmt
EOY$158,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,665,128BOYAmt
EOY$32,597,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,760,159BOYAmt
EOY$20,377,076EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$448,962BOYAmt
EOY$448,962EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,209,121BOYAmt
EOY$20,826,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,874,249BOYAmt
EOY$53,423,048EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,652,812ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$83,000NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$881,105PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,408,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,202,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,484,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,401,614CurrentTaxYearMinus1YearAmt
Current Tax Year$19,262,310CurrentTaxYearAmt
Total$80,759,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,408,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,202,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,484,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,401,614CurrentTaxYearMinus1YearAmt
Current Tax Year$19,262,310CurrentTaxYearAmt
Total$80,759,747TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$80,759,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,200CurrentTaxYearMinus1YearAmt
Current Tax Year$403,072CurrentTaxYearAmt
Total$1,252,359TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,946CurrentTaxYearMinus1YearAmt
Current Tax Year$397,866CurrentTaxYearAmt
Total$1,121,631TotalAmt
FieldValueIRS element (for citing)
Total Support$83,133,737TotalSupportAmt
Public Support CY1700.97140PublicSupportCY170Pct
Public Support PY1700.97840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 100,816. 2019 AMOUNT: $ 152,561. 2020 AMOUNT: $ 236,442. 2021 AMOUNT: $ 233,946. 2022 AMOUNT: $ 397,866.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,060,455OtherCostOrOtherBasisAmt
Book Value$6,060,455BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,246,895OtherCostOrOtherBasisAmt
Depreciation$23,877,004DepreciationAmt
Book Value$11,369,891BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,397,938OtherCostOrOtherBasisAmt
Depreciation$32,488DepreciationAmt
Book Value$1,365,450BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,949,070OtherCostOrOtherBasisAmt
Book Value$2,949,070BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,744,866TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$158,623Amt
FieldValueIRS element (for citing)
Total Liability$158,623TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOUSING AND ENERGY ASSISTANCE, FOOD, SHELTER AND CLOTHINGGrantTypeTxt
Recipient17546RecipientCnt
Cash Grant$5,163,284CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDY MILLERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$166,338BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,748NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,086TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$102,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMP. SALESMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1119ContributionCnt
Noncash Contributions Rpt F990$47,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMP. SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONDUCTS A REVIEW OF THE FORM 990 AND REPORTS ON ITS REVIEW TO THE BOARD AS PART OF ITS FIDUCIARY RESPONSIBILITY TO UNDERSTAND AND REVIEW THE ORGANIZATION'S FINANCES.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE ANY CONFLICTS BY SIGNING THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT AND DETAILING ALL POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15INDEPENDENT DATA DETAILING COMPARABLE COMPENSATION IS PURCHASED ANNUALLY AND USED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO EVALUATE THE SALARY LEVELS OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES IN COMPARISON TO PEER GROUPS. THE DELIBERATION AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ARTICLES OF INCORPORATION AND AMENDMENTS, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HS CEDARS LLC
10550 NE HALSEY STPORTLANDOR97220811829503LOW INCOME HOUSINGOR$538,342$1,336,135HUMAN SOLUTIONS INC
ARBOR GLEN GP LLC
10550 NE HALSEY STPORTLANDOR97220930962117LOW INCOME HOUSINGOR$0$0HUMAN SOLUTIONS INC
ROCKWOOD BUILDING LLC
10550 NE HALSEY STPORTLANDOR97220273067948LOW INCOME HOUSINGOR-$22$167,071HUMAN SOLUTIONS INC
HSI GLISAN COMMONS LLC
10550 NE HALSEY STPORTLANDOR97220930977166LOW INCOME HOUSINGOR-$31$62,947HUMAN SOLUTIONS INC
18155 NE COUCH STREET ASSOCIATES LLC
10550 NE HALSEY STPORTLANDOR97220463269896LOW INCOME HOUSINGOR-$34$890,875HUMAN SOLUTIONS INC
FAIRVIEW GP LLC
10550 NE HALSEY STPORTLANDOR97220473710069LOW INCOME HOUSINGOR-$24$1,791,206HUMAN SOLUTIONS INC
CASCADE CROSSING LLC
10550 NE HALSEY STPORTLANDOR97220911860122LOW INCOME HOUSINGOR$837,457$3,590,700HUMAN SOLUTIONS INC
WHISPERING WINDS HOUSING LP
10550 NE HALSEY STPORTLANDOR97220200084279LOW INCOME HOUSINGOR$1,198,375$8,427,783HUMAN SOLUTIONS INC
LINCOLN WOODS HOUSING LP
10550 NE HALSEY STPORTLANDOR97220134232008LOW INCOME HOUSINGOR$859,991$1,979,317HUMAN SOLUTIONS INC
LINCOLN WOODS DEVELOPER LLC
10550 NE HALSEY STPORTLANDOR97220203892036LOW INCOME HOUSINGOR$0$0HUMAN SOLUTIONS INC
ALDERCREST GP LLC
10550 NE HALSEY STPORTLANDOR97220902105613LOW INCOME HOUSINGOR-$141$5,748,392HUMAN SOLUTIONS INC
ROSEWOOD STARK GP LLC
10550 NE HALSEY STPORTLANDOR97220LOW INCOME HOUSINGOR$0$3,762,600HUMAN SOLUTIONS INC
ROSEWOOD COMMERICAL CONDO LLC
10550 NE HALSEY STPORTLANDOR97220811930255LOW INCOME HOUSINGOR$146,045$1,715,558HUMAN SOLUTIONS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE PINES HOUSING INC
10550 NE HALSEY STPORTLANDOR97220931144709LOW INCOME HOUSINGOR501(C)(3)LINE 10HUMAN SOLUTIONS INC0
ROCKWOOD MSC QALICB INC
10550 NE HALSEY STPORTLANDOR97220273067948NON-PROFIT COMMERCIAL LANDLORDOR501(C)(3)LINE 10HUMAN SOLUTIONS INC0
EAST COUNTY SOLUTIONS INC
10550 NE HALSEY STPORTLANDOR97220274540496EMPLOYMENT PROGRAMSOR501(C)(3)LINE 7HUMAN SOLUTIONS INC0
GATEWAY QALICB INC
10550 NE HALSEY STPORTLANDOR97220833684696NON-PROFIT COMMERCIAL LANDLORDOR501(C)(3)LINE 10HUMAN SOLUTIONS INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ROCKWOOD HOUSING LIMITED PARTNERSHIP
10550 NE HALSEY STPORTLANDOR97220272284804LOW INCOME HOUSINGORHUMAN SOLUTIONS INCRELATED-$22$167,0710Yes (1)0.00010
GLISAN COMMONS PHASE I LIMITED PARTNERSHIP
10550 NE HALSEY STPORTLANDOR97220352439331LOW INCOME HOUSINGORHUMAN SOLUTIONS INCRELATED-$31$62,9470Yes (1)0.00010
ROSEWOOD PLAZA LIMITED PARTNERSHIP
10550 NE HALSEY STPORTLANDOR97220611753269LOW INCOME HOUSINGORHUMAN SOLUTIONS INCRELATED-$34$890,8750Yes (1)0.00010
FAIRVIEW ARMS LIMITED PARTNERSHIP
10550 NE HALSEY STPORTLANDOR97220473693761LOW INCOME HOUSINGORHUMAN SOLUTIONS INCRELATED-$24$1,791,2060Yes (1)0.00010
GATEWAY HALSEY LIMITED PARTNERSHIP
10550 NE HALSEY STPORTLANDOR97220930977166LOW INCOME HOUSINGORHUMAN SOLUTIONS INCRELATED-$63$1,264,4370Yes (1)0.00010
ROSEWOOD STARK LIMITED PARTNERSHIP
10550 NE HALSEY STPORTLANDOR97220862284210LOW INCOME HOUSINGORHUMAN SOLUTIONS INCRELATED$3,762,6000Yes (1)0.00010
HAZELWOOD ANKENY LIMITED PARTNERSHIP
10550 NE HALSEY STPORTLANDOR97220872603757LOW INCOME HOUSINGORHUMAN SOLUTIONS INCRELATED-$32$14,334,1790Yes (1)0.00010
ALDERCREST GRESHAM LIMITED PARTNERSHIP
10550 NE HALSEY STPORTLANDOR97220871310794LOW INCOME HOUSINGORHUMAN SOLUTIONS INCRELATED-$141$5,748,3920Yes (1)0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
GATEWAY GP
10550 NE HALSEY STPORTLANDOR97220833676618LOW INCOME HOUSINGORHUMAN SOLUTIONS INCC-$63$1431.000000
HAZELWOOD GP
10550 NE HALSEY STPORTLANDOR97220872638368LOW INCOME HOUSINGORHUMAN SOLUTIONS INCC-$32$99,9581.000000
GLISAN COMMONS CONDOMINUM ASSOCIATION
10550 NE HALSEY STPORTLANDOR97220472559331CONDO ASSOCIATIONORHUMAN SOLUTIONS INCC$100,710$144,5621.000000
ROCKWOOD BUILDING CONDOMINUM ASSOCIATION
10550 NE HALSEY STPORTLANDOR97220453591496CONDO ASSOCIATIONORHUMAN SOLUTIONS INCC$77,064$70,1931.000000
ROSEWOOD PLAZA CONDOMINUM ASSOCIATION
10550 NE HALSEY STPORTLANDOR97220811948552CONDO ASSOCIATIONORHUMAN SOLUTIONS INCC$79,590$19,4471.000000
HALSEY 106 CONDOMINIUM OWNERS ASSOCIATION
10550 NE HALSEY STPORTLANDOR97220874200256CONDO ASSOCIATIONORHUMAN SOLUTIONS INCC$199,966$114,1111.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EAST COUNTY SOLUTIONS INC
B$361,784COST
HAZELWOOD ANKENY LIMITED PARTNERSHIP
B$1,180,751COST
GATEWAY HALSEY LIMITED PARTNERSHIP
D$75,000COST
ROSEWOOD STARK LIMITED PARTNERSHIP
D$50,092COST
ROCKWOOD MSC QALICB INC
K$134,202COST
GATEWAY QALICB INC
K$193,515COST
ALDERCREST GRESHAM LIMITED PARTNERSHIP
L$1,554,526COST
GATEWAY HALSEY LIMITED PARTNERSHIP
L$196,090COST
HAZELWOOD ANKENY LIMITED PARTNERSHIP
L$1,120,556COST
HAZELWOOD ANKENY LIMITED PARTNERSHIP
P$80,347COST
ROSEWOOD STARK LIMITED PARTNERSHIP
P$123,410COST

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