FURP.ORG / PUBLIC DATA EXPLORER

HUMAN SOLUTIONS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HUMAN SOLUTIONS INC (EIN 93-0977166)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202231369349308753
Schema version
2020v4.0
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)
Return2022-05-16T11:07:29-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931157146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930977166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Human Solutions IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5035480200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 90638AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97290ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANJA LUXPersonNm
Person TitleCFOPersonTitleTxt
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTANJAPersonFirstNm
Person LastLUXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKris Oliveira CPAPreparerPersonNm
PTINP00959389PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDY MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 90638AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97290ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,328,563GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.humansolutions.orgWebsiteAddressTxt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee206TotalEmployeeCnt
Total Volunteers415TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,202,807PYContributionsGrantsAmt
CY Contributions Grants$18,484,390CYContributionsGrantsAmt
PY Program Service Revenue$3,982,146PYProgramServiceRevenueAmt
CY Program Service Revenue$4,672,944CYProgramServiceRevenueAmt
PY Investment Income$2,171,916PYInvestmentIncomeAmt
CY Investment Income$1,294,834CYInvestmentIncomeAmt
PY Other Revenue$111,196PYOtherRevenueAmt
CY Other Revenue$252,213CYOtherRevenueAmt
PY Total Revenue$19,468,065PYTotalRevenueAmt
CY Total Revenue$24,704,381CYTotalRevenueAmt
PY Grants And Similar Paid$4,462,024PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,039,942CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,096,175PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,827,628CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,028,513CYTotalFundraisingExpenseAmt
PY Other Expenses$6,998,279PYOtherExpensesAmt
CY Other Expenses$9,094,513CYOtherExpensesAmt
PY Total Expenses$18,556,478PYTotalExpensesAmt
CY Total Expenses$23,962,083CYTotalExpensesAmt
PY Revenues Less Expenses$911,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$742,298CYRevenuesLessExpensesAmt
Total Assets BOY$46,136,917TotalAssetsBOYAmt
Total Assets EOY$41,573,265TotalAssetsEOYAmt
Total Liabilities BOY$28,992,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,686,705TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,144,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,886,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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. 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,045,714ExpenseAmt
Grant$834,452GrantAmt
Revenue$4,672,944RevenueAmt
DescAFFORDABLE HOUSING DEVELOPMENT AND PROGRAMMING - HUMAN SOLUTIONS DEVELOPS AND OPERATES AFFORDABLE HOUSING COMMUNITIES FOR LOW-INCOME AND UNHOUSED FAMILIES THROUGHOUT OUTER EAST PORTLAND AND EAST MULTNOMAH COUNTY. HUMAN SOLUTIONS OWNS AND OPERATES 736 UNITS OF AFFORDABLE RENTAL HOUSING IN 17 APARTMENT COMMUNITIES, WITH 93 MORE IN THE PIPELINE (TO OPEN IN EARLY 2023). THE FOUR 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 736 APARTMENTS AND THREE COMMERCIAL UNITS. 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.3. RESIDENT SERVICES COORDINATORS WORKED VIRTUALLY AND, WHEN ESSENTIAL AND SAFE, ON-SITE AT OUR AFFORDABLE HOUSING COMMUNITIES TO PROVIDE INFORMATION AND REFERRAL, EVICTION PREVENTION SERVICES, CLIENT ASSISTANCE FUNDS, AND FOOD BOXES, AS WELL AS SUPPORT CLASSES, COMMUNITY BUILDING AND CHILDREN'S ACTIVITIES FOR THE RESIDENTS IN OUR 736 AFFORDABLE APARTMENTS.4. LEARNLINKS ACADEMIC SUPPORT & MENTORING - OUR CREATIVE TEAM SUPPORTED 93 YOUTH IN GRADES K-8 TO SUCCEED ACADEMICALLY AND GAIN THE SOCIAL AND EMOTIONAL SKILLS THEY WILL NEED TO SET AND REACH THEIR LIFE GOALS. STUDENTS IN THIS PROGRAM LIVE IN AFFORDABLE HOUSING COMMUNITIES AND LILAC MEADOWS, OUR EMERGENCY SHELTER FOR FAMILIES EXPERIENCING HOMELESSNESS. WHILE MUCH OF OUR PROGRAMMING WAS VIRTUAL, OUR TEAM ALSO DELIVERED MUCH-NEEDED IT EQUIPMENT (TO BRIDGE THE DIGITAL DIVIDE), ACTIVITY KITS AND CULTURALLY-SPECIFIC FOOD BOXES TO STUDENT DOORSTEPS. CREATIVE ENGAGEMENT WAS THE THEME!Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,920,079ExpenseAmt
Grant$4,688,345GrantAmt
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. PREVENTING HOMELESSNESS - THE ORGANIZATION ALSO PREVENTED HOMELESSNESS WITH SHORT-TERM RENT ASSISTANCE PROGRAMS SO THAT 747 FAMILIES (WITH 958 ADULTS AND 914 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.2. UTILITY ASSISTANCE - THE ORGANIZATION ALSO PROVIDED UTILITY BILL ASSISTANCE TO 2,856 HOUSEHOLDS, KEEPING THE LIGHTS AND HEAT ON FOR 6,916 INDIVIDUALS. THIS PROGRAM ALSO HELPS FAMILIES STAY HOUSED, AS UTILITY SHUTOFFS OFTEN LEAD TO EVICTION AND FREES UP SCARCE FUNDS TO PAY RENT.3. LIFE SKILLS CLASSES - IN TYPICAL YEARS, THE 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 SHORT- AND LONG-TERM WELLBEING. THIS YEAR DUE TO COVID LIMITATIONS AND OTHER URGENT PANDEMIC RELATED WORK, WE OFFERED RENT WELL BUT NO OTHERS. WE LOOK FORWARD TO ADDING THIS PROGRAMMING BACK IN WHEN THE PANDEMIC WANES.4. INFORMATION & REFERRAL - DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION RESPONDED WITH INFORMATION AND REFERRALS TO 8,294 CALLS FROM PEOPLE SEEKING ASSISTANCE (IN MOST YEARS WE ALSO HAVE PEOPLE WALKING IN FOR REFERRALS, BUT BECAUSE OUR OFFICERS WERE CLOSED FOR SAFETY WE DID NOT).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,892,500ExpenseAmt
Grant$381,991GrantAmt
DescSHELTER SERVICES - ON ANY GIVEN NIGHT, HUMAN SOLUTIONS PROVIDED SHELTER AND/OR HOUSING TO AN AVERAGE OF 840 UNHOUSED OR FORMERLY UNHOUSED PEOPLE FROM 310 HOUSEHOLDS. THE EMERGENCY SHELTERS FOR FAMILIES AND ADULTS WHO IDENTIFY AS WOMEN/NON-BINARY/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. THE ORGANIZATION RAISED FUNDS TO PROVIDE FOOD FOR RESIDENTS AT ALL THREE EMERGENCY SHELTERS, WHICH WAS MORE NEEDED DURING COVID WHEN VOLUNTEERING DECREASED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,004,808TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$135,154TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$20,863,101TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee206EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDY MILLER
Executive Dir.40.001.00Yes (X)$148,984$0$1,241
TANJA LUX
CFO40.001.00Yes (X)$109,046$0$7,521
BRUCE WHITING
President2.001.00Yes (X)$0$0$0Yes (X)
JO ANN HARDESTY
Vice President2.001.00Yes (X)$0$0$0Yes (X)
CARLA PILUSO
Secretary2.001.00Yes (X)$0$0$0Yes (X)
ADAM ABPLANALP
Treasurer2.001.00Yes (X)$0$0$0Yes (X)
VERLEA BRIGGS
DIRECTOR1.001.00$0$0$0Yes (X)
CHRIS BROX
Director1.001.00$0$0$0Yes (X)
LYDIA GRAY-HOLIFIELD
Director1.001.00$0$0$0Yes (X)
DAWN BUSH
Director1.001.00$0$0$0Yes (X)
AMY SETZER
Director1.001.00$0$0$0Yes (X)
CATHY SHERICK
Director1.001.00$0$0$0Yes (X)
JON STRIDE
Director1.001.00$0$0$0Yes (X)
DAVE DYK
Director1.001.00$0$0$0Yes (X)
HUGH HARRIS
Director1.001.00$0$0$0Yes (X)
JR LILLY
Director1.001.00$0$0$0Yes (X)
ASHTON SIMPSON
Director1.001.00$0$0$0Yes (X)
ANDREA VALDERRAMA
Director1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$258,030TotalReportableCompFromOrgAmt
Total Other Compensation$8,762TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NETROPOLE INC
5630 NE MLK BLVDPORTLANDOR97211INFORMATION TECH$404,237
GERDING EDLEN DEVELOPMENT CO
1477 NW EVERETT STPORTLANDOR97209DEVELOPMENT SERVICES$374,096
PORTLAND RESCUE MISSION
PO BOX 3713PORTLANDOR97208SOCIAL SERVICES$137,754
HOLST ARCHITECTURE
123 NE 3RD AVE SUITE 310PORTLANDOR97232ARCHITECTURAL SVCS$701,419
IMPACT NORTHWEST INC
1785 NE SANDY BLVD 200PORTLANDOR97232SOCIAL SERVICES$178,069
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$158,907FundraisingAmt
Government Grants$16,787,468GovernmentGrantsAmt
All Other Contributions$1,538,015AllOtherContributionsAmt
Noncash Contributions$307,467NoncashContributionsAmt
Total Contributions$18,484,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEVELOPMENT FEES531390$521,416$521,416
MANAGEMENT FEES531310$33,514$33,514
PROGRAM AND RENTAL INCOME531110$4,006,953$4,006,953
REIMBURSEMENTS561300$111,061$111,061
FieldValueIRS element (for citing)
Total Program Service Revenue$4,672,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,995TotalRevenueColumnAmt
Exclusion$223,995ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,679,792OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,608,953OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,070,839OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,070,839TotalRevenueColumnAmt
Exclusion$1,070,839ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$158,907ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,229FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,771TotalRevenueColumnAmt
Exclusion$15,771ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$236,442TotalRevenueColumnAmt
Related Or Exempt Func Income$236,442RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$236,442OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,704,381TotalRevenueColumnAmt
Related Or Exempt Func Income$4,909,386RelatedOrExemptFuncIncomeAmt
Exclusion$1,310,605ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,039,942TotalAmt
Program Services$6,039,942ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$275,603TotalAmt
Program Services$210,812ProgramServicesAmt
Management And General$39,502ManagementAndGeneralAmt
Fundraising$25,289FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,009,953TotalAmt
Program Services$5,361,985ProgramServicesAmt
Management And General$1,004,733ManagementAndGeneralAmt
Fundraising$643,235FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$77,124TotalAmt
Program Services$58,993ProgramServicesAmt
Management And General$11,054ManagementAndGeneralAmt
Fundraising$7,077FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$785,603TotalAmt
Program Services$600,916ProgramServicesAmt
Management And General$112,600ManagementAndGeneralAmt
Fundraising$72,087FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$679,345TotalAmt
Program Services$519,638ProgramServicesAmt
Management And General$97,370ManagementAndGeneralAmt
Fundraising$62,337FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,513,030TotalAmt
Program Services$1,211,281ProgramServicesAmt
Management And General$227,693ManagementAndGeneralAmt
Fundraising$74,056FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$892,617TotalAmt
Program Services$717,721ProgramServicesAmt
Management And General$124,793ManagementAndGeneralAmt
Fundraising$50,103FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$368,259TotalAmt
Program Services$12,601ProgramServicesAmt
Management And General$340,871ManagementAndGeneralAmt
Fundraising$14,787FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,296,929TotalAmt
Program Services$1,189,405ProgramServicesAmt
Management And General$78,007ManagementAndGeneralAmt
Fundraising$29,517FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,304TotalAmt
Program Services$19,683ProgramServicesAmt
Management And General$2,553ManagementAndGeneralAmt
Fundraising$1,068FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$937,133TotalAmt
Program Services$929,085ProgramServicesAmt
Management And General$8,048ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,308,883TotalAmt
Program Services$1,298,850ProgramServicesAmt
Management And General$10,033ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$267,450TotalAmt
Program Services$262,612ProgramServicesAmt
Management And General$3,208ManagementAndGeneralAmt
Fundraising$1,630FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROPERTY MAINTENANCE$988,152$988,152
PROGRAM EXPENSE$611,123$611,123
MANAGEMENT FEES$518,816$518,816
IN-KIND EXPENSES$305,910$263,033$42,877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,907TotalAmt
Program Services$48,453ProgramServicesAmt
Management And General$10,004ManagementAndGeneralAmt
Fundraising$4,450FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,962,083TotalAmt
Program Services$20,863,101ProgramServicesAmt
Management And General$2,070,469ManagementAndGeneralAmt
Fundraising$1,028,513FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,964,795BOYAmt
EOY$1,056,967EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,561,453BOYAmt
EOY$3,253,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,400BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,461,382BOYAmt
EOY$3,450,974EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,431,138BOYAmt
EOY$13,157,641EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$497,864BOYAmt
EOY$834,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,667,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,913,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,060,240BOYAmt
EOY$19,753,517EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$42,645BOYAmt
EOY$66,590EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,136,917BOYAmt
EOY$41,573,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,917,008BOYAmt
EOY$2,088,899EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,202,930BOYAmt
EOY$49,621EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$25,691,610BOYAmt
EOY$21,388,875EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,107BOYAmt
EOY$159,310EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,992,655BOYAmt
EOY$23,686,705EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,373,081BOYAmt
EOY$16,971,384EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$771,181BOYAmt
EOY$915,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,144,262BOYAmt
EOY$17,886,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,136,917BOYAmt
EOY$41,573,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$742,298ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$11,243,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,610,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,408,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,202,807CurrentTaxYearMinus1YearAmt
Current Tax Year$18,484,390CurrentTaxYearAmt
Total$70,949,157TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,243,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,610,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,408,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,202,807CurrentTaxYearMinus1YearAmt
Current Tax Year$18,484,390CurrentTaxYearAmt
Total$70,949,157TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$70,949,157PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,764CurrentTaxYearMinus1YearAmt
Current Tax Year$223,995CurrentTaxYearAmt
Total$681,338TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,561CurrentTaxYearMinus1YearAmt
Current Tax Year$236,442CurrentTaxYearAmt
Total$627,832TotalAmt
FieldValueIRS element (for citing)
Total Support$72,258,327TotalSupportAmt
Gross Receipts Rltd Activities$21,280,701GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98190PublicSupportCY170Pct
Public Support PY1700.98370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$4,504,318OtherCostOrOtherBasisAmt
Book Value$4,504,318BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,698,026OtherCostOrOtherBasisAmt
Depreciation$15,875,000DepreciationAmt
Book Value$13,823,026BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$981,398OtherCostOrOtherBasisAmt
Depreciation$38,627DepreciationAmt
Book Value$942,771BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,402OtherCostOrOtherBasisAmt
Book Value$483,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,753,517TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$159,310Amt
FieldValueIRS element (for citing)
Total Liability$159,310TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL GALAEvent1Nm
Gross Receipts Event1$138,892GrossReceiptsEvent1Amt
Charitable Contri Event1$107,892CharitableContriEvent1Amt
Gross Revenue Event1$31,000GrossRevenueEvent1Amt
Food And Beverage Event1$11,205FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$14OtherDirectExpensesEvent1Amt
Event2SPEAKER SERIESEvent2Nm
Gross Receipts Event2$51,015GrossReceiptsEvent2Amt
Charitable Contri Event2$51,015CharitableContriEvent2Amt
Food And Beverage Event2$2,760FoodAndBeverageEvent2Amt
Entertainment Event2$750EntertainmentEvent2Amt
Gross Receipts Total$189,907GrossReceiptsTotalAmt
Charitable Contributions Tot$158,907CharitableContributionsTotAmt
Gross Revenue Total Events$31,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$13,965FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,229DirectExpenseSummaryEventsAmt
Net Income Summary$15,771NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOUSING AND ENERGY ASSISTANCE, FOOD, SHELTER AND CLOTHINGGrantTypeTxt
Recipient11339RecipientCnt
Cash Grant$6,039,942CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDY MILLERPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$148,984BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$1,241NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$150,225TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$28,541NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3000ContributionCnt
Noncash Contributions Rpt F990$278,926NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: CAREER AND ECONOMIC DEVELOPMENT SERVICES - THE ORGANIZATION PROVIDED EMPLOYMENT, JOB SEARCH AND TRAINING SERVICES TO 1,105 PEOPLE DURING THIS YEAR. OF THOSE, 55% WERE EITHER UNHOUSED OR AT RISK OF BECOMING UNHOUSED WHEN THEY ENROLLED, AND 53% OBTAINED JOBS WITH AN AVERAGE STARTING WAGE OF $15.66/HOUR - $2.41 MORE THAN OUR METRO AREA'S MINIMUM WAGE (WHICH WAS $13.25 AS OF JULY 1, 2020). PARTNERSHIPS WITH THE CITY OF GRESHAM, THE CITY OF PORTLAND/PROPSER PORTLAND, WORKSYSTEMS, INC., AND OREGON DEPARTMENT OF HUMAN SERVICES/IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION ("IRCO") MADE THESE SERVICES POSSIBLE.ONE OF HUMAN SOLUTIONS' EMPLOYMENT PROGRAMS, LIVING SOLUTIONS, FOCUSED ON PARTICIPANTS WHO HAVE VERY LIMITED EMPLOYMENT SKILLS AND LACK THE TRAINING AND SKILLS NEEDED TO FIND LIVING-WAGE JOBS. ANOTHER WAS DESIGNED TO HELP PEOPLE LEAVE THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES ("TANF") PROGRAM BY OBTAINING JOBS WITH WAGES SUFFICIENT TO SUPPORT THEIR FAMILIES. WE OPERATE THE LATTER IN A COLLABORATIVE WITH SEVERAL OTHER ORGANIZATIONS AND THE STATE DEPARTMENT OF HUMAN SERVICES.ANOTHER SUCCESSFUL EMPLOYMENT PROGRAM THAT WE IMPLEMENT IS HEALTH CAREERS NORTHWEST. THIS YEAR, OUR TEAM WORKED WITH 41 PEOPLE TO COMPLETE THIS PROGRAM, AND 41% OF THEM SECURED THEIR FIRST EVER JOB IN THE HEALTH CARE INDUSTRY WITH AN AVERAGE WAGE OF $19.61. OTHER PROGRAM SERVICES 5: VOLUNTEERING ACROSS PROGRAMS - COMMUNITY MEMBERS ARE AN ESSENTIAL PART OF OUR WORK AND, WHILE THE WAYS THEY CAN ENGAGE HAS HAD TO CHANGE DUE TO 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 DUE TO COVID RESTRICTIONS, BUT STILL 225 WONDERFUL VOLUNTEERS GAVE AWAY APPROXIMATELY 1,000 HOURS TO HELP OUR PROGRAMS MEED 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 MORE VOLUNTEERS BACK INTO OUR WORK WHEN IT IS SAFE TO DO SO. BUILDING CONNECTED COMMUNITIES IS AN IMPORTANT PART OF OUR VISION FOR A MORE JUST FUTURE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessPRIOR 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsMEMBERS 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesINDEPENDENT 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, Line 19: Other Organization Documents Publicly AvailableTHE 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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
HS CEDARS LLC
12350 SE POWELL BLVDPORTLANDOR97236811829503LOW INCOME HOUSINGORHUMAN SOLUTIONS INC
ARBOR GLEN GP LLC
12350 SE POWELL BLVDPORTLANDOR97236930962117LOW INCOME HOUSINGORHUMAN SOLUTIONS INC
ROCKWOOD BUILDING LLC
12350 SE POWELL BLVDPORTLANDOR97236273067948LOW INCOME HOUSINGORHUMAN SOLUTIONS INC-$243,882$2,350,135
HSI GLISAN COMMONS LLC
12350 SE POWELL BLVDPORTLANDOR97236930977166LOW INCOME HOUSINGORHUMAN SOLUTIONS INC$2,883-$50,177
18155 NE COUCH STREET ASSOCIATES LLC
12350 SE POWELL BLVDPORTLANDOR97236463269896LOW INCOME HOUSINGORHUMAN SOLUTIONS INC-$388,307$8,819,415
HS ANKENY WOODS LLC
12350 SE POWELL BLVDPORTLANDOR97236930977166LOW INCOME HOUSINGORHUMAN SOLUTIONS INC
FAIRVIEW GP LLC
12350 SE POWELLPORTLANDOR97236473710069LOW INCOME HOUSINGORHUMAN SOLUTIONS INC
CASCADE CROSSING LLC
12350 SE POWELLPORTLANDOR97239911860122LOW INCOME HOUSINGORHUMAN SOLUTIONS INC-$50,080$3,571,861

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE PINES HOUSING INC
12350 SE POWELL BLVDPORTLANDOR97236931144709LOW INCOME HOUSINGOR501(C)(3)10N/Afalse
ROCKWOOD MSC QALICB INC
12350 SE POWELL BLVDPORTLANDOR97236273067948NON-PROFIT COMMERCIAL LANDLORDOR501(C)(3)10falseHUMAN SOLUTIONS INC
EAST COUNTY SOLUTIONS INC
12350 SE POWELL BLVDPORTLANDOR97236274540496EMPLOYMENT PROGRAMSOR501(C)(3)7N/Afalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtPredominant Income TypePredominantIncomeTypeTxt
WHISPERING WINDS HOUSING LP
12350 SE POWELL BLVDPORTLANDOR97236200084279LOW INCOME HOUSINGORN/AfalseYes (true)0.00010
LINCOLN WOODS HOUSING LP
12350 SE POWELL BLVDPORTLANDOR97236134232008LOW INCOME HOUSINGORN/AfalseYes (true)0.00010-$30$597
LINCOLN WOODS DEVELOPER LLC
12350 SE POWELL BLVDPORTLANDOR97236203892036LOW INCOME HOUSINGORN/AfalseYes (true)0.25000
ROCKWOOD HOUSING LP
12350 SE POWELL BLVDPORTLANDOR97236272284804LOW INCOME HOUSINGORN/AfalseYes (true)0.00010-$24$866
GLISAN COMMONS PHASE I LP
12350 SE POWELL BLVDPORTLANDOR97236352439331LOW INCOME HOUSINGORN/AfalseYes (true)0.00010$2,883$1,060
ROSEWOOD PLAZA
12350 SE POWELL BLVDPORTLANDOR97236611753269LOW INCOME HOUSINGORN/AfalseYes (true)0.00010-$39$333
FAIRVIEW ARMS LP
12350 SE POWELLPORTLANDOR97236473693761LOW INCOME HOUSINGORN/AfalseYes (true)0.00010-$32$1,171
GATEWAY HALSEY LP
12350 SE POWELLPORTLANDOR97236930977166LOW INCOME HOUSINGORN/Afalsefalse0.00010$1,302
ROSEWOOD STARK LP
12350 SE POWELL BLVDPORTLANDOR97236862284210ORN/Afalsefalse0.00010$463LOW INCOME HOUSING
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd