HUMAN SOLUTIONS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SOLUTIONS INC (EIN 93-0977166)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202141379349305274
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T11:29:18-07:00 | 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 | 930977166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Human Solutions Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 5035480200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12350 SE Powell Boulevard | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANJA LUX | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kris Oliveira CPA | PreparerPersonNm |
| PTIN | P00959389 | 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 | ANDY MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12350 SE Powell Boulevard | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,509,430 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.humansolutions.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | HUMAN 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 455 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,408,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,202,807 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,494,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,982,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $342,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,171,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $168,734 | PYOtherRevenueAmt |
| CY Other Revenue | $111,196 | CYOtherRevenueAmt |
| PY Total Revenue | $18,413,942 | PYTotalRevenueAmt |
| CY Total Revenue | $19,468,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,166,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,462,024 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,279,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,096,175 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $804,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,586,964 | PYOtherExpensesAmt |
| CY Other Expenses | $6,998,279 | CYOtherExpensesAmt |
| PY Total Expenses | $18,032,362 | PYTotalExpensesAmt |
| CY Total Expenses | $18,556,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $381,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $911,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,434,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,136,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,202,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,992,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,232,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,144,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMAN 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,179,126 | ExpenseAmt |
| Grant | $4,328,009 | GrantAmt |
| Desc | SOCIAL SERVICES THE ORGANIZATIONS DIRECT SERVICE TEAM PROVIDES HOUSING AND ECONOMIC STABILITY SERVICES TO FAMILIES WITH WHO ARE UNHOUSED AND/OR HAVE LOW/NO INCOMES WHO ENTERED A WIDE VARIETY OF SHELTER, HOUSING AND SKILL BUILDING PROGRAMS THAT HUMAN SOLUTIONS OPERATES. 1. EMERGENCY SHELTER & REHOUSING ON ANY GIVEN NIGHT, HUMAN SOLUTIONS PROVIDED SHELTER AND/OR HOUSING TO AN AVERAGE OF 748 UNHOUSED OR FORMERLY UNHOUSED PEOPLE FROM 286 HOUSEHOLDS. THE EMERGENCY SHELTERS FOR FAMILIES AND ADULTS WHO IDENTIFY AS WOMEN/NON-BINARY/GENDERQUEER DEPEND ON 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 AND OTHER NEEDED ITEMS FOR RESIDENTS AT LILAC MEADOWS, OUR EMERGENCY SHELTER FOR UNHOUSED FAMILIES. 2. PREVENTING HOMELESSNESS THE ORGANIZATION ALSO PREVENTED HOMELESSNESS WITH SHORT-TERM RENT ASSISTANCE PROGRAMS SO THAT 419 FAMILIES (WITH 724 ADULTS AND 681 CHILDREN) COULD REMAIN IN THEIR HOUSING. IT IS THE ORGANIZATIONS GOAL TO SUPPORT PEOPLE WHO ARE UNHOUSED AND HOUSING INSECURE AS THEY WORK TO GET INTO AND MAINTAIN STABLE, HEALTHY HOUSING. 3. UTILITY ASSISTANCE THE ORGANIZATION ALSO PROVIDED UTILITY BILL ASSISTANCE TO 4,248 HOUSEHOLDS, KEEPING THE LIGHTS AND HEAT ON FOR 10,456 INDIVIDUALS. THIS PROGRAM ALSO HELPS FAMILIES STAY HOUSED, AS UTILITY SHUTOFFS OFTEN LEAD TO EVICTION AND FREES UP SCARCE FUNDS TO PAY RENT. 4. LIFE SKILLS CLASSES THE ORGANIZATION OFFERS FAMILIES AND INDIVIDUALS LIFE-SKILL CLASSES SUCH AS RENT WELL TO REMOVE BARRIERS TO RENTAL HOUSING, TRAUMA RECOVERY EMPOWERMENT GROUPS (TREM), INCREDIBLE YEARS PARENTING CLASSES, AND OTHER RELEVANT LEARNING OPPORTUNITIES TO SUPPORT SHORT- AND LONG-TERM WELLBEING. 5. INFORMATION & REFERRAL DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION RESPONDED WITH INFORMATION AND REFERRALS TO 26,413 CALLS AND WALK-INS FROM PEOPLE SEEKING ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,364,828 | ExpenseAmt |
| Grant | $9,980 | GrantAmt |
| Revenue | $3,393,156 | RevenueAmt |
| Desc | PROPERTIES- HUMAN SOLUTIONS OWNS AND OPERATES 17 AFFORDABLE APARTMENT COMMUNITIES, TWO COMMERCIAL SITES AND TWO EMERGENCY SHELTERS. THE REVENUE AND EXPENSES FOR 11 OF THE PROPERTIES IS REFLECTED IN THIS PROGRAM AREA. REVENUE INCLUDES ACTIVITIES LIKE RENTAL INCOME FROM TENANTS AND GOVERNMENT SUBSIDIES, WHILE EXPENSES INCLUDE OCCUPANCY, DEBT AND REPAIRS AND MAINTENANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,308,566 | ExpenseAmt |
| Grant | $32,873 | GrantAmt |
| Revenue | $588,990 | RevenueAmt |
| Desc | AFFORDABLE HOUSING 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 661 UNITS OF AFFORDABLE RENTAL HOUSING IN 17 APARTMENT COMMUNITIES, WITH 236 MORE IN THE PIPELINE (TO OPEN IN 2021 AND 2022). THE THREE COMPONENTS OF THE HOUSING DEPARTMENT ARE: 1. ASSET MANAGEMENT MANAGERS OVERSEE THE MAINTENANCE, RESIDENT POLICIES AND PROPERTY MANAGEMENT COMPANIES CHARGED WITH DAY-TO-DAY OVERSIGHT OF THE 661 PERMANENT, AFFORDABLE HOUSING UNITS AND ONE COMMERCIAL UNIT. 2. REAL ESTATE DEVELOPMENT STAFF PLAN AND OVERSEE NEW REAL ESTATE INVESTMENTS, INCLUDING HOUSING DEVELOPMENT, PURCHASE AND REHABILITATION PROJECTS. IN AUGUST 2019, WE CLOSED ON OUR CONSTRUCTION FINANCING AND BEGAN CONSTRUCTION ON A MIXED-USE, MIXED-INCOME HOUSING AND ANCHOR OFFICE/SERVICE CENTER DEVELOPMENT IN EAST PORTLAND THAT WILL OPEN IN SPRING 2021. ANOTHER EAST PORTLAND SITE IS IN PRE-DEVELOPMENT WITH 93 UNITS OF DEEPLY AFFORDABLE APARTMENTS, WITH 15 UNITS SET ASIDE FOR PERMANENT SUPPORTIVE HOUSING. IT IS SCHEDULED TO OPEN IN 2022. 3. RESIDENT SERVICES COORDINATORS WORK ON SITE AT OUR AFFORDABLE HOUSING COMMUNITIES TO PROVIDE INFORMATION AND REFERRAL, EVICTION PREVENTION SERVICES, CLIENT ASSISTANCE FUNDS, AS WELL AS SUPPORT CLASSES, COMMUNITY BUILDING AND CHILDRENS ACTIVITIES FOR THE RESIDENTS IN OUR 661 AFFORDABLE APARTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,065,738 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $91,162 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $15,918,258 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 308 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 176 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| 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 | ANDY MILLER | PersonNm |
| Phone | 5035480200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12350 SE POWELL BOULEVARD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| ANDY MILLER | |||||||
| Executive Dir. | 40.00 | 1.00 | Yes (X) | $146,904 | $0 | $1,241 | |
| TANJA LUX | |||||||
| CFO | 40.00 | 1.00 | Yes (X) | $91,993 | $0 | $7,521 | |
| BRUCE WHITING | |||||||
| President | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JO ANN HARDESTY | |||||||
| Vice President | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLA PILUSO | |||||||
| Secretary | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL WARR-KING | |||||||
| Treasurer | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VERLEA BRIGGS | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS BROX | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYDIA GRAY-HOLIFIELD | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY SETZER | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHY SHERICK | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JON STRIDE | |||||||
| Director | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $238,897 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETROPOLE INC | |||||
| 5630 NE MLK BLVD | PORTLAND | OR | 97211 | INFORMATION TECH | $359,568 |
| GERDING EDLEN DEVELOPMENT CO | |||||
| 1477 NW EVERETT ST | PORTLAND | OR | 97209 | DEVELOPMENT SERVICES | $287,612 |
| NAYA | |||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | SOCIAL SERVICES | $103,722 |
| HOLST ARCHITECTURE | |||||
| 123 NE 3RD AVE SUITE 310 | PORTLAND | OR | 97232 | ARCHITECTURAL SVCS | $282,880 |
| IMPACT NORTHWEST INC | |||||
| 1785 NE SANDY BLVD 200 | PORTLAND | OR | 97232 | SOCIAL SERVICES | $280,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,496 | FundraisingAmt |
| Government Grants | $11,291,267 | GovernmentGrantsAmt |
| All Other Contributions | $1,894,044 | AllOtherContributionsAmt |
| Noncash Contributions | $351,593 | NoncashContributionsAmt |
| Total Contributions | $13,202,807 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $563,190 | $563,190 |
| MANAGEMENT FEES | 531310 | $25,800 | $25,800 |
| PROGRAM AND RENTAL INCOME | 531110 | $3,305,105 | $3,305,105 |
| REIMBURSEMENTS | 561300 | $88,051 | $88,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,982,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,764 | TotalRevenueColumnAmt |
| Exclusion | $223,764 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,948,152 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,948,152 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,948,152 | TotalRevenueColumnAmt |
| Exclusion | $1,948,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $17,496 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,365 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,365 | TotalRevenueColumnAmt |
| Exclusion | -$41,365 | ExclusionAmt |
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 | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $152,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,561 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,468,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,134,707 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,130,551 | ExclusionAmt |
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 | $4,462,024 | TotalAmt |
| Program Services | $4,462,024 | 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 | $251,982 | TotalAmt |
| Program Services | $195,569 | ProgramServicesAmt |
| Management And General | $43,231 | ManagementAndGeneralAmt |
| Fundraising | $13,182 | 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 | $5,578,597 | TotalAmt |
| Program Services | $4,329,674 | ProgramServicesAmt |
| Management And General | $957,090 | ManagementAndGeneralAmt |
| Fundraising | $291,833 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,040 | TotalAmt |
| Program Services | $47,375 | ProgramServicesAmt |
| Management And General | $10,472 | ManagementAndGeneralAmt |
| Fundraising | $3,193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,559 | TotalAmt |
| Program Services | $518,107 | ProgramServicesAmt |
| Management And General | $114,530 | ManagementAndGeneralAmt |
| Fundraising | $34,922 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,997 | TotalAmt |
| Program Services | $416,775 | ProgramServicesAmt |
| Management And General | $92,130 | ManagementAndGeneralAmt |
| Fundraising | $28,092 | 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 | $1,194,582 | TotalAmt |
| Program Services | $975,325 | ProgramServicesAmt |
| Management And General | $194,560 | ManagementAndGeneralAmt |
| Fundraising | $24,697 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,182 | TotalAmt |
| Program Services | $454,707 | ProgramServicesAmt |
| Management And General | $111,856 | ManagementAndGeneralAmt |
| Fundraising | $40,619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,780 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
| Management And General | $212,867 | ManagementAndGeneralAmt |
| Fundraising | $11,849 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,687 | TotalAmt |
| Program Services | $991,499 | ProgramServicesAmt |
| Management And General | $62,527 | ManagementAndGeneralAmt |
| Fundraising | $17,661 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,444 | TotalAmt |
| Program Services | $32,073 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
| Fundraising | $284 | 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 | $545,286 | TotalAmt |
| Program Services | $538,541 | ProgramServicesAmt |
| Management And General | $6,745 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,858 | TotalAmt |
| Program Services | $1,457,922 | ProgramServicesAmt |
| Management And General | $8,936 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,000 | TotalAmt |
| Program Services | $191,763 | ProgramServicesAmt |
| Management And General | $7,240 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROPERTY MAINTENANCE | $649,442 | $649,442 | ||
| MANAGEMENT FEES | $407,921 | $407,921 | ||
| IN-KIND EXPENSES | $347,715 | $14,186 | $333,529 | |
| PROGRAM EXPENSE | $199,548 | $199,519 | $29 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,834 | TotalAmt |
| Program Services | $35,772 | ProgramServicesAmt |
| Management And General | $10,242 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,556,478 | TotalAmt |
| Program Services | $15,918,258 | ProgramServicesAmt |
| Management And General | $1,833,542 | ManagementAndGeneralAmt |
| Fundraising | $804,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,971 | BOYAmt |
| EOY | $1,964,795 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,223 | BOYAmt |
| EOY | $1,742,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $117,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,728 | BOYAmt |
| EOY | $2,461,382 | 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 | $8,241,504 | BOYAmt |
| EOY | $14,431,138 | 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 | $283,636 | BOYAmt |
| EOY | $316,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,431,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,370,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,392,196 | BOYAmt |
| EOY | $25,060,240 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,593 | BOYAmt |
| EOY | $42,645 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,434,851 | BOYAmt |
| EOY | $46,136,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,574 | BOYAmt |
| EOY | $1,917,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,839 | BOYAmt |
| EOY | $1,202,930 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,141,237 | BOYAmt |
| EOY | $25,691,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,526 | BOYAmt |
| EOY | $181,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,202,176 | BOYAmt |
| EOY | $28,992,655 | 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 | $15,383,713 | BOYAmt |
| EOY | $16,373,081 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,962 | BOYAmt |
| EOY | $771,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,232,675 | BOYAmt |
| EOY | $17,144,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,434,851 | BOYAmt |
| EOY | $46,136,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $911,587 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $9,778,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,243,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,610,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,408,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,202,807 | CurrentTaxYearAmt |
| Total | $62,243,103 | 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 | $9,778,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,243,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,610,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,408,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,202,807 | CurrentTaxYearAmt |
| Total | $62,243,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,243,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,764 | CurrentTaxYearAmt |
| Total | $523,766 | 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 | $115,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,561 | CurrentTaxYearAmt |
| Total | $507,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,274,223 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,224,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98660 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,994,294 | OtherCostOrOtherBasisAmt |
| Book Value | $5,994,294 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,239,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,290,535 | DepreciationAmt |
| Book Value | $16,948,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,316,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,230 | DepreciationAmt |
| Book Value | $1,236,341 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,893 | OtherCostOrOtherBasisAmt |
| Book Value | $880,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,060,240 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $181,107 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $181,107 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPEAKER SERIES | Event1Nm |
| Gross Receipts Event1 | $17,496 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,496 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,623 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,880 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,554 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $420 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,888 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,496 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,496 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $1,623 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,880 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,554 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $420 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,888 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,365 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,365 | NetIncomeSummaryAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING AND ENERGY ASSISTANCE, FOOD, SHELTER AND CLOTHING | GrantTypeTxt |
| Recipient | 45071 | RecipientCnt |
| Cash Grant | $4,462,024 | CashGrantAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $48,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2217 | ContributionCnt |
| Noncash Contributions Rpt F990 | $303,343 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: PROPERTIES- HUMAN SOLUTIONS OWNS AND OPERATES 17 AFFORDABLE APARTMENT COMMUNITIES, TWO COMMERCIAL SITES AND TWO EMERGENCY SHELTERS. THE REVENUE AND EXPENSES FOR 11 OF THE PROPERTIES IS REFLECTED IN THIS PROGRAM AREA. REVENUE INCLUDES ACTIVITIES LIKE RENTAL INCOME FROM TENANTS AND GOVERNMENT SUBSIDIES, WHILE EXPENSES INCLUDE OCCUPANCY, DEBT AND REPAIRS AND MAINTENANCE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | PRIOR 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 Conflicts | MEMBERS 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 Employees | INDEPENDENT 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 Available | THE 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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HS CEDARS LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 811829503 | LOW INCOME HOUSING | OR | $893 | $1,793,485 | HUMAN SOLUTIONS INC |
| ARBOR GLEN GP LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 930962117 | LOW INCOME HOUSING | OR | $240 | HUMAN SOLUTIONS INC | |
| ROCKWOOD BUILDING LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 273067948 | LOW INCOME HOUSING | OR | -$29 | -$52,600 | HUMAN SOLUTIONS INC |
| PARK VISTA STARK LP | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 931281981 | LOW INCOME HOUSING | OR | -$63,638 | $3,751,644 | HUMAN SOLUTIONS INC |
| HSI GLISAN COMMONS LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 930977166 | LOW INCOME HOUSING | OR | $8,337 | -$524 | HUMAN SOLUTIONS INC |
| 18155 NE COUCH STREET ASSOCIATES LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 463269896 | LOW INCOME HOUSING | OR | -$39 | -$896,850 | HUMAN SOLUTIONS INC |
| HS ANKENY WOODS LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 930977166 | LOW INCOME HOUSING | OR | $46,393 | $1,925,098 | HUMAN SOLUTIONS INC |
| FAIRVIEW GP LLC | |||||||||
| 12350 SE POWELL | PORTLAND | OR | 97236 | 473710069 | LOW INCOME HOUSING | OR | -$42 | $1,196 | HUMAN SOLUTIONS INC |
| CASCADE CROSSING LLC | |||||||||
| 12350 SE POWELL | PORTLAND | OR | 97239 | 911860122 | LOW INCOME HOUSING | OR | -$48,659 | $3,658,541 | HUMAN SOLUTIONS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE PINES HOUSING INC | |||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 931144709 | LOW INCOME HOUSING | OR | 501(C)(3) | 10 | N/A | false | |
| ROCKWOOD MSC QALICB INC | |||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 273067948 | NON-PROFIT COMMERCIAL LANDLORD | OR | 501(C)(3) | 10 | false | HUMAN SOLUTIONS INC | |
| EAST COUNTY SOLUTIONS INC | |||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 274540496 | EMPLOYMENT PROGRAMS | OR | 501(C)(3) | 7 | N/A | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WHISPERING WINDS HOUSING LP | ||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 200084279 | LOW INCOME HOUSING | OR | N/A | $240 | false | Yes (true) | 0.00010 | |
| LINCOLN WOODS HOUSING LP | ||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 134232008 | LOW INCOME HOUSING | OR | N/A | -$289,524 | false | Yes (true) | 0.00010 | -$28 |
| LINCOLN WOODS DEVELOPER LLC | ||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 203892036 | LOW INCOME HOUSING | OR | N/A | -$4,331 | false | Yes (true) | 0.25000 | -$360 |
| ROCKWOOD HOUSING LP | ||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 272284804 | LOW INCOME HOUSING | OR | N/A | -$52,600 | false | Yes (true) | 0.00010 | -$29 |
| GLISAN COMMONS PHASE I LP | ||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 352439331 | LOW INCOME HOUSING | OR | N/A | -$524 | false | Yes (true) | 0.00010 | $8,337 |
| ROSEWOOD PLAZA | ||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 611753269 | LOW INCOME HOUSING | OR | N/A | -$896,850 | false | Yes (true) | 0.00010 | -$39 |
| FAIRVIEW ARMS LP | ||||||||||||
| 12350 SE POWELL | PORTLAND | OR | 97236 | 473693761 | LOW INCOME HOUSING | OR | N/A | $1,196 | false | Yes (true) | 0.00010 | -$42 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments