TRANSITION PROJECTS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TRANSITION PROJECTS INC (EIN 93-0591582)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-12
IRS object ID: 202141329349302419
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T09:29:56-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931157146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930591582	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Transition Projects Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAN	BusinessNameControlTxt
Phone	5032804700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	665 NW Hoyt Street	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGE DEVENDORF	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard V Proulx CPA	PreparerPersonNm
PTIN	P00432577	PTIN
Phone	5032223338	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GEORGE DEVENDORF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	665 NW Hoyt Street	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,932,693	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TPROJECTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TRANSITION PROJECTS HELPS PEOPLE MOVE FROM HOMELESSNESS TO HOUSING THROUGH A VARIETY OF PROGRAMS THAT INCLUDE SHELTER, SUPPORTIVE HOUSING, OUTREACH, AND A DAY CENTER.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	443	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$20,680,211	PYContributionsGrantsAmt
CY Contributions Grants	$23,350,487	CYContributionsGrantsAmt
PY Program Service Revenue	$269,331	PYProgramServiceRevenueAmt
CY Program Service Revenue	$331,993	CYProgramServiceRevenueAmt
PY Investment Income	$47,629	PYInvestmentIncomeAmt
CY Investment Income	$87,013	CYInvestmentIncomeAmt
PY Other Revenue	$147,742	PYOtherRevenueAmt
CY Other Revenue	$163,200	CYOtherRevenueAmt
PY Total Revenue	$21,144,913	PYTotalRevenueAmt
CY Total Revenue	$23,932,693	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,058,015	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,405,007	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,854,663	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,772,440	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$450,599	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,774,505	PYOtherExpensesAmt
CY Other Expenses	$6,331,732	CYOtherExpensesAmt
PY Total Expenses	$20,687,183	PYTotalExpensesAmt
CY Total Expenses	$24,509,179	CYTotalExpensesAmt
PY Revenues Less Expenses	$457,730	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$576,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,421,546	TotalAssetsBOYAmt
Total Assets EOY	$15,962,263	TotalAssetsEOYAmt
Total Liabilities BOY	$1,978,755	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,089,795	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,442,791	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,872,468	NetAssetsOrFundBalancesEOYAmt
Mission	TRANSITION PROJECTS HELPS PEOPLE MOVE FROM HOMELESSNESS TO HOUSING THROUGH A VARIETY OF PROGRAMS THAT INCLUDE SHELTER, SUPPORTIVE HOUSING, OUTREACH, AND A DAY CENTER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,668,080	ExpenseAmt
Grant	$225,085	GrantAmt
Revenue	$263,819	RevenueAmt
Desc	SHELTERS - ON A GIVEN NIGHT, WE SHELTER MORE THAN 800 PEOPLE. DURING THE WINTER MONTHS, WE INCREASE OUR SHELTER CAPACITY BASED ON THE SEASON AND SEVERE WEATHER. THE AGENCY OPERATES BOTH PERMANENT AND TEMPORARY LOW-BARRIER EMERGENCY SHELTERS. THE TEMPORARY SHELTERS INCLUDE THE SOS SHELTER FOR 70 WOMEN, WILLAMETTE CENTER FOR 120 PEOPLE INCLUDING SINGLE WOMEN AND COUPLES, THE WALNUT PARK SHELTER FOR 80 MEN, WOMEN AND COUPLES, OVERNIGHT 5TH AVENUE SHELTER FOR 75 MEN, RIVER DISTRICT NAVIGATION CENTER FOR 100 MEN, WOMEN AND COUPLES, AND LAURELWOOD SHELTER FOR 120 PEOPLE FOCUSING ON SINGLE WOMEN AND COUPLES. THE LONG-TERM SHELTERS INCLUDE JEAN'S PLACE SHELTER FOR 60 WOMEN, DOREEN'S PLACE SHELTER FOR 90 MEN (45 OF WHOM ARE VETERANS), AND CLARK CENTER SHELTER SERVING 90 MEN. CORRECTIONS THE CORRECTIONS PROGRAM IS INCLUDED IN VARIOUS HOUSING ACTIVITIES. THE CORRECTIONS PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO PARTICIPANTS LEAVING THE CRIMINAL JUSTICE SYSTEM. PARTICIPANTS RECEIVE ASSISTANCE WITH HOUSING, FOOD, CLOTHING, HYGIENE ITEMS, REFERRALS FOR MEDICAL AND DENTAL CARE, AND ACCESS TO MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT. THIS PROGRAM IS FUNDED THROUGH THE DEPARTMENT OF COMMUNITY JUSTICE, MULTNOMAH COUNTY, OREGON. THE PROGRAM OPERATES AT THE CLARK CENTER, JEAN'S PLACE, AND CLARK CENTER ANNEX WITH THE CORRECTIONS PROGRAM-RELATED EXPENSES INCLUDED IN JEAN'S PLACE, MEN'S RESIDENTIAL PROGRAMS AND CLARK CENTER ANNEX PROGRAM EXPENSES. BARBARA MAHER BUILDING THE BARBARA MAHER BUILDING PROVIDES 32 UNITS OF PERMANENT HOUSING TO LOW-INCOME WOMEN IN RECOVERY FROM HOMELESSNESS AND ALCOHOLISM OR OTHER DRUG ADDICTION. THE FACILITY OFFERS SINGLE ROOM OCCUPANCY UNITS, A COMMUNITY KITCHEN, AND OTHER SHARED FACILITIES FOR WOMEN WHO ARE RE-ESTABLISHING THEIR LIVES. SUBSIDIES ARE PROVIDED THROUGH HOME FORWARDS SECTION 8 PROGRAM. CLARK CENTER ANNEX THE CLARK CENTER ANNEX PROVIDES 22 UNITS OF PERMANENT SUPPORTIVE HOUSING TO FORMERLY HOMELESS MEN. THE PROGRAM OFFERS CONNECTIONS TO SUPPORTIVE SERVICES, INCLUDING CASE MANAGEMENT AND MENTAL HEALTH PROVIDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,237,685	ExpenseAmt
Grant	$4,039,907	GrantAmt
Revenue	$68,174	RevenueAmt
Desc	HOUSING - IN 2019-2020, WE HELPED NEARLY 900 PEOPLE FIND PERMANENT HOUSING. THE HOUSING DEPARTMENT OPERATES ACROSS AGENCYS SERVICE LOCATIONS: THE DAY CENTER, DOREENS PLACE, CLARK CENTER, CLARK CENTER ANNEX, SOS SHELTER, JEANS PLACE, WILLAMETTE CENTER, AND COLUMBIA SHELTER; AND IN THE COMMUNITY THROUGH OUTREACH AND HOME VISITS. HOUSING ASSISTANCE PROVIDES RENT AND DEPOSIT ASSISTANCE TO PEOPLE EXPERIENCING, AND AT-RISK OF, HOMELESSNESS. PARTICIPANTS ARE ASSESSED AND PROVIDED CASE MANAGEMENT SUPPORT TO ENSURE THEY WILL BE ABLE TO REMAIN IN HOUSING. WE HAVE ROBUST PROGRAMS THAT SERVE HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES. THESE SERVICES SPAN 4 COUNTIES INCLUDING MULTNOMAH, WASHINGTON, CLACKAMAS, AND CLARK COUNTY, WASHINGTON.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,532,351	ExpenseAmt
Grant	$140,015	GrantAmt
Desc	SUPPORTIVE SERVICES - WE HELP MORE THAN 2,000 PEOPLE A YEAR CONNECT TO COMMUNITY-BASED SERVICES, HEALTH PROVIDERS, AND EMPLOYMENT OPPORTUNITIES. SUPPORTIVE SERVICES WE ADMINISTER AND DELIVER RENTWELL, A TENANT EDUCATION PROGRAM. OUR WELLNESS TEAM OFFERS HEALTH NAVIGATION SERVICES, DIRECT ACCESS TO MENTAL AND PHYSICAL HEALTH RESOURCES, SUPPORT GROUPS, AND PARTICIPANT-DIRECTED BEHAVIORAL HEALTH INTERVENTIONS. OUR EMPLOYMENT SERVICES CONNECT JOB SEEKERS WITH EMPLOYERS MAKING REAL CONNECTIONS TO LASTING EMPLOYMENT OPPORTUNITIES. OUR MOBILE ENGAGEMENT TEAM PROVIDES STREET-BASED OUTREACH TO PEOPLE WHO ARE OTHERWISE DISCONNECTED FROM BASIC SERVICES AND THE SUPPORTS THEY NEED TO END THEIR HOMELESSNESS. DAY CENTER THE DAY CENTER PROVIDES A VARIETY OF EMERGENCY SERVICES TO HOMELESS AND LOW-INCOME PERSONS. THESE SERVICES INCLUDE ACCESS TO SHELTER, HOUSING ASSISTANCE, EVICTION PREVENTION, INFORMATION AND REFERRAL, SHOWERS, TRANSPORTATION ASSISTANCE, IDENTIFICATION AND BIRTH CERTIFICATE ASSISTANCE, AND COMPUTERS. THE DAY CENTER SERVES AS A MAILING ADDRESS FOR PEOPLE WHO NEED ONE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$21,438,116	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	226	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	443	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GEORGE DEVENDORF	PersonNm
Phone	5032804700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	665 NW Hoyt Street	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GEORGE DEVENDORF
Executive Dir.	40.00	0.00	Yes (X)	$176,770	$0	$10,869
KATE B LIEBER
CHAIRPERSON	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SHERRY SWACKHAMER
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN OSBORN
SEC/TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GRACE CHANG
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JULIE CUSUMANO
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
KIRK L DOBBINS
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JOHN DUCKER
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
KATHLEEN E FAULK
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JAMES HEIN
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
TAMARA KENNEDY-HILL
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JENNIFER LANGSTON
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
ALEX LEBOW
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
CARTER MACNICHOL
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
MIKE REESE
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JAMI RESCH
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
ANDREW SCHPAK
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JON SHERMAN
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
BRIAN S TERRETT
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
DARA WESTLING
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$176,770	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,869	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$20,814,022	GovernmentGrantsAmt
All Other Contributions	$2,536,465	AllOtherContributionsAmt
Noncash Contributions	$312,510	NoncashContributionsAmt
Total Contributions	$23,350,487	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	B MAHER, CLARK ANNEX BLDG	Desc
Business	531110	BusinessCd
Total Revenue Column	$331,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$331,993	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$331,993	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,013	TotalRevenueColumnAmt
Exclusion	$87,013	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$163,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$163,200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,932,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$495,193	RelatedOrExemptFuncIncomeAmt
Exclusion	$87,013	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,405,007	TotalAmt
Program Services	$4,405,007	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$188,671	TotalAmt
Program Services	$166,368	ProgramServicesAmt
Management And General	$19,379	ManagementAndGeneralAmt
Fundraising	$2,924	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,440,839	TotalAmt
Program Services	$10,088,428	ProgramServicesAmt
Management And General	$1,175,114	ManagementAndGeneralAmt
Fundraising	$177,297	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$79,126	TotalAmt
Program Services	$69,773	ProgramServicesAmt
Management And General	$8,127	ManagementAndGeneralAmt
Fundraising	$1,226	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,191,910	TotalAmt
Program Services	$1,051,015	ProgramServicesAmt
Management And General	$122,424	ManagementAndGeneralAmt
Fundraising	$18,471	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$871,894	TotalAmt
Program Services	$768,828	ProgramServicesAmt
Management And General	$89,554	ManagementAndGeneralAmt
Fundraising	$13,512	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,186,319	TotalAmt
Program Services	$2,523,350	ProgramServicesAmt
Management And General	$455,564	ManagementAndGeneralAmt
Fundraising	$207,405	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$843,934	TotalAmt
Program Services	$782,496	ProgramServicesAmt
Management And General	$47,407	ManagementAndGeneralAmt
Fundraising	$14,031	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,379,206	TotalAmt
Program Services	$1,219,034	ProgramServicesAmt
Management And General	$150,168	ManagementAndGeneralAmt
Fundraising	$10,004	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,243	TotalAmt
Program Services	$35,905	ProgramServicesAmt
Management And General	$12,239	ManagementAndGeneralAmt
Fundraising	$4,099	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,744	TotalAmt
Management And General	$7,744	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,580	TotalAmt
Program Services	$11,620	ProgramServicesAmt
Management And General	$42,960	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,963	TotalAmt
Program Services	$57,269	ProgramServicesAmt
Management And General	$18,367	ManagementAndGeneralAmt
Fundraising	$327	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
IN-KIND MEALS	$312,510	$312,510
FURNISHINGS, REPAIRS & MAINT	$258,216	$5,140	$253,052	$24
TRAINING	$88,242	$86,125	$1,938	$179
OTHER EXPENSE	$72,775	$67,642	$4,033	$1,100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,509,179	TotalAmt
Program Services	$21,438,116	ProgramServicesAmt
Management And General	$2,620,464	ManagementAndGeneralAmt
Fundraising	$450,599	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$653,582	BOYAmt
EOY	$3,009,608	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$664,304	BOYAmt
EOY	$668,918	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$740,293	BOYAmt
EOY	$987,863	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,362,713	BOYAmt
EOY	$4,208,035	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,470,000	BOYAmt
EOY	$2,107,289	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$271,929	BOYAmt
EOY	$254,890	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,971,103	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,057,033	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$516,389	BOYAmt
EOY	$914,070	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,142,860	BOYAmt
EOY	$3,337,114	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$599,476	BOYAmt
EOY	$474,476	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,421,546	BOYAmt
EOY	$15,962,263	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,916,958	BOYAmt
EOY	$2,710,589	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$61,797	BOYAmt
EOY	$1,010,152	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$2,369,054	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,978,755	BOYAmt
EOY	$6,089,795	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,272,141	BOYAmt
EOY	$6,928,076	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,170,650	BOYAmt
EOY	$2,944,392	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,442,791	BOYAmt
EOY	$9,872,468	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,421,546	BOYAmt
EOY	$15,962,263	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$576,486	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,163	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,300,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,920,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,232,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,680,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,350,487	CurrentTaxYearAmt
Total	$92,484,389	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,300,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,920,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,232,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,680,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,350,487	CurrentTaxYearAmt
Total	$92,484,389	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$92,484,389	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,013	CurrentTaxYearAmt
Total	$215,319	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,200	CurrentTaxYearAmt
Total	$469,221	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$93,168,929	TotalSupportAmt
Gross Receipts Rltd Activities	$1,641,398	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99270	PublicSupportCY170Pct
Public Support PY170	0.99390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$599,476	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,840	InvestmentEarningsOrLossesAmt
Other Expenditures	$128,840	OtherExpendituresAmt
End Year Balance	$474,476	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$588,569	BeginningYearBalanceAmt
Investment Earnings Or Losses	$35,556	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,649	OtherExpendituresAmt
End Year Balance	$599,476	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$562,473	BeginningYearBalanceAmt
Investment Earnings Or Losses	$50,962	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,866	OtherExpendituresAmt
End Year Balance	$588,569	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$523,108	BeginningYearBalanceAmt
Investment Earnings Or Losses	$64,449	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,084	OtherExpendituresAmt
End Year Balance	$562,473	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$567,237	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$19,561	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,568	OtherExpendituresAmt
End Year Balance	$523,108	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.93500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$437,165	OtherCostOrOtherBasisAmt
Book Value	$437,165	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,112,682	OtherCostOrOtherBasisAmt
Depreciation	$737,368	DepreciationAmt
Book Value	$375,314	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,512	OtherCostOrOtherBasisAmt
Depreciation	$162,240	DepreciationAmt
Book Value	$26,272	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$232,744	OtherCostOrOtherBasisAmt
Depreciation	$157,425	DepreciationAmt
Book Value	$75,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$914,070	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$3,337,114	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP Loan	Desc
Amt	$2,369,054	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,369,054	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$24,001,544	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,163	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$62,688	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$68,851	RevenueNotReportedAmt
Revenue Subtotal	$23,932,693	RevenueSubtotalAmt
Total Revenue Per Form990	$23,932,693	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,571,867	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$62,688	DonatedServicesUseFcltsAmt
Expenses Not Reported	$62,688	ExpensesNotReportedAmt
Expenses Subtotal	$24,509,179	ExpensesSubtotalAmt
Total Expenses Per Form990	$24,509,179	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	TO MAINTAIN THE FUND THROUGH PERPETUITY WHILE MAINTAINING REASONABLE SAFETY AND RETURN THAT WILL ALLOW THE AGENCY TO UTILIZE THE FUND FOR PRESENT AND FUTURE NEEDS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
HOUSING	900	$4,039,907
SHELTERS	2800	$225,085
SUPPORTIVE PROGRAMS	2000	$140,015

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	WE PROVIDE ASSISTANCE TO HOUSEHOLDS WHO ARE AT-RISK OF AND EXPERIENCING HOMELESSNESS. ELIGIBILITY FOR SERVICES IS PRIMARILY BASED UPON THE HOUSEHOLDS NEEDS. ACCESS TO BASIC NEEDS SERVICES, SHELTER, AND OUTREACH ARE BY REQUEST OF THE HOUSEHOLD, AND WHEN SERVICES ARE AVAILABLE WE MATCH THE NEEDS WITH THE RESOURCE WE HAVE AVAILABLE. FOR RENT ASSISTANCE PROGRAMS, WE USE THE GUIDANCE PROVIDED BY THE FUNDING SOURCE TO DETERMINE BASELINE ELIGIBILITY. ONCE SOMEONE IS DETERMINED TO BE ELIGIBLE FOR A RENT ASSISTANCE PROGRAM, WE THEN CONSIDER THEIR NEEDS, STRENGTHS, BARRIERS, AND RESOURCES TO DETERMINE IF THE PROGRAM CAN SUCCESSFULLY MEET THEIR NEEDS. WE MONITOR USE OF THE PROGRAMS THROUGH ONGOING NEEDS ASSESSMENTS, USAGE TRACKING, DATA REPORTING, AND PROGRESS TOWARDS OUTCOMES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GEORGE DEVENDORF	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$176,770	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$10,869	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$187,639	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	135705	ContributionCnt
Noncash Contributions Rpt F990	$312,510	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ACCOMMODATED UPON REQUEST AT THE OFFICES OF TRANSITION PROJECTS, INC.