FURP.ORG / PUBLIC DATA EXPLORER

OREGON HUMAN DEVELOPMENT CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OREGON HUMAN DEVELOPMENT CORPORATION (EIN 93-1150042)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202141379349307589
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T15:34:19-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 CENTERPOINTE DRIVE SUITE 300AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970358663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931150042EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON HUMAN DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOREGBusinessNameControlTxt
Phone5032452600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 NW 20TH STREET SUITE 100AddressLine1Txt
CityGRESHAMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN CAMPOS-DAVISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032452600PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANE M GRAVESPreparerPersonNm
PTINP00105722PTIN
Phone5032205900PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN CAMPOS-DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 NW 20TH STREET SUITE 100AddressLine1Txt
CityGRESHAMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,628,601GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OHDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROMOTE ECONOMIC AND SOCIAL ADVANCEMENT OF FARMWORKERS AND DISADVANTAGED INDIVIDUALS THROUGH THE PROVISION OF EDUCATION, TRAINING, ADVOCACY AND SERVICES THAT ENHANCE SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,729PYContributionsGrantsAmt
CY Contributions Grants$4,524,786CYContributionsGrantsAmt
PY Program Service Revenue$3,815,964PYProgramServiceRevenueAmt
CY Program Service Revenue$103,809CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,838,704PYTotalRevenueAmt
CY Total Revenue$4,628,601CYTotalRevenueAmt
PY Grants And Similar Paid$1,117,164PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,657,414CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,820,543PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,081,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$913,515PYOtherExpensesAmt
CY Other Expenses$892,597CYOtherExpensesAmt
PY Total Expenses$3,851,222PYTotalExpensesAmt
CY Total Expenses$4,631,883CYTotalExpensesAmt
PY Revenues Less Expenses-$12,518PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,282CYRevenuesLessExpensesAmt
Total Assets BOY$601,013TotalAssetsBOYAmt
Total Assets EOY$608,651TotalAssetsEOYAmt
Total Liabilities BOY$446,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,864TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,787NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE ECONOMIC AND SOCIAL ADVANCEMENT OF FARMWORKERS AND DISADVANTAGED INDIVIDUALS THROUGH THE PROVISION OF EDUCATION, TRAINING, ADVOCACY AND SERVICES THAT ENHANCE SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,909,117ExpenseAmt
Grant$439,222GrantAmt
Revenue$47,751RevenueAmt
DescWORKFORCE DEVELOPMENT - THE WIOA 167 NATIONAL FARMWORKERS JOBS PROGRAM (NFJP) PROVIDES EMPLOYMENT AND TRAINING SERVICES TO ASSIST FARMWORKERS IN OREGON AND NEVADA. IN OREGON, OHDC REACHES STATEWIDE TO DELIVER TARGETED SERVICES DESIGNED TO PROMOTE ECONOMIC ADVANCEMENT AND SELF-SUFFICIENCY AMONG FARMWORKERS AND UNDERSERVED COMMUNITIES. THESE INTENSIVE CASE MANAGEMENT SERVICES ENHANCE CONFIDENCE, SOUGHT AFTER EMPLOYMENT SKILLS AND GREATER PARTICIPATION IN THE LOCAL ECONOMY. OHDC'S STAFF IS PURPOSEFULLY MULTI LINGUAL, CROSS CULTURALLY SENSITIVE AND CONNECTED WITH THE FARMWORKER COMMUNITY. THIS CULTURALLY SENSITIVE SERVICE DELIVERY SYSTEM SPECIALIZES IN OUTREACH TO THE MOST ISOLATED AND VULNERABLE POPULATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$746,061ExpenseAmt
Grant$518,692GrantAmt
Revenue$18,686RevenueAmt
DescWEATHERIZATION ASSISTANCE - WEATHERIZATION PROGRAM SERVICES TARGETED TOWARDS FARMWORKERS AND UNDERSERVED COMMUNITIES, IMPROVES THE ENERGY EFFICIENCY OF THE EXISTING AFFORDABLE HOUSING SUPPLY. THIS SERVICE DELIVERY SYSTEM SPECIALIZES IN PROVIDING HOME ENERGY AUDITS AND INSPECTIONS TO IDENTIFY ENERGY SAVING HOME IMPROVEMENTS. THE RESULT IS AN AFFORDABLE AND ENERGY EFFICIENT DWELLING TO SUPPORT LOW INCOME HOUSEHOLDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$299,642ExpenseAmt
Grant$46,166GrantAmt
Revenue$7,267RevenueAmt
DescYOUTH SERVICES - THE YOUTH EMPLOYMENT AND TRAINING PROGRAM IS DESIGNED TO ASSIST YOUTH IN OBTAINING THEIR EDUCATIONAL CREDENTIALS WHILE RECEIVING SUPPORT SERVICES, HIGH SCHOOL CREDIT COURSES, EMPLOYMENT READINESS TRAINING AND JOB DEVELOPMENT SERVICES. PREPARATION AND TRANSITION SERVICES FOR ADVANCED TRAINING AND COLLEGE STUDIES ARE ALSO INTEGRATED INTO PROGRAM SERVICES. INCENTED SERVICE LEARNING AND WORK-BASED LEARNING EXPERIENCES ARE AVAILABLE THROUGH THE ON-SITE ENTREPRENEURSHIP PROGRAM: THE SUPA FRESH YOUTH FARM. STUDENTS ARE EMPOWERED TO INCREASE HEALTHY HABITS, KNOWLEDGE OF LOCAL FOOD SYSTEMS, CULTIVATING FOOD AND POSITIVE IMPACT IN THEIR COMMUNITY THROUGH LEADERSHIP ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,193,542ExpenseAmt
Grant$653,334GrantAmt
Revenue$30,105RevenueAmt
DescHOUSING AND COMMUNITY SERVICES - PROVIDES HOUSING AND EMERGENCY SERVICES TO HOMELESS AND LOW-INCOME MIGRANT AND SEASONAL FARMWORKERS AND OTHER DISADVANTAGED PERSONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,193,542TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$653,334TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$30,105TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,148,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document87IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN CAMPOS-DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032452600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 NW 20TH STREET SUITE 100AddressLine1Txt
CityGRESHAMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARTIN CAMPOS-DAVIS
EXEC. DIRECTOR40.00Yes (X)$94,691$0$35,491
DEBBIE SMITH
FISCAL MANAGER40.00Yes (X)$69,300$0$22,818
LARRY SANCHEZ
MEMBER1.00$0$0$0Yes (X)
STEPHEN HAMMOND
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
JIM GARCIA
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MARIO MAGANA
MEMBER1.00$0$0$0Yes (X)
LUPE GONZALES
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
MANUEL VALERO
MEMBER1.00$0$0$0Yes (X)
LALI MENCHACA
MEMBER1.00$0$0$0Yes (X)
ANTONIO RAMOS
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,991TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,309TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALL PHASE WEATHERIZATION CONSTRUCTION
PO BOX 966EAGLE POINTOR97527WEATHERIZATION SERVICES$325,837
METAL MASTERS INC
4168 WASHBURN WAYKLAMATHOR97603WEATHERIZATION SERVICES$100,690
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$4,355,609GovernmentGrantsAmt
All Other Contributions$169,177AllOtherContributionsAmt
Total Contributions$4,524,786TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSOCIAL SERVICESDesc
Business611710BusinessCd
Total Revenue Column$103,809TotalRevenueColumnAmt
Related Or Exempt Func Income$103,809RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$103,809TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,628,601TotalRevenueColumnAmt
Related Or Exempt Func Income$103,809RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,657,414TotalAmt
Program Services$1,657,414ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,312TotalAmt
Program Services$94,459ProgramServicesAmt
Management And General$112,853ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,354,448TotalAmt
Program Services$1,249,463ProgramServicesAmt
Management And General$104,985ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,718TotalAmt
Program Services$8,533ProgramServicesAmt
Management And General$1,185ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$354,034TotalAmt
Program Services$325,279ProgramServicesAmt
Management And General$28,755ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,360TotalAmt
Program Services$135,675ProgramServicesAmt
Management And General$20,685ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$468TotalAmt
Program Services$144ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,100TotalAmt
Program Services$14,171ProgramServicesAmt
Management And General$31,929ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,690TotalAmt
Program Services$53,392ProgramServicesAmt
Management And General$120,298ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,529TotalAmt
Program Services$131,547ProgramServicesAmt
Management And General$11,982ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$266,300TotalAmt
Program Services$240,539ProgramServicesAmt
Management And General$25,761ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$147,232TotalAmt
Program Services$135,268ProgramServicesAmt
Management And General$11,964ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,181TotalAmt
Program Services$15,785ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,456TotalAmt
Program Services$23,681ProgramServicesAmt
Management And General$2,775ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTREACH$40,217$40,141$76
MISCELLANEOUS$19,953$12,825$7,128
STAFF DEVELOPMENT$11,471$10,046$1,425

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,631,883TotalAmt
Program Services$4,148,362ProgramServicesAmt
Management And General$483,521ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$57,272EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,609BOYAmt
EOY$29,084EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$501,818BOYAmt
EOY$450,307EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,921BOYAmt
EOY$5,242EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$70,634BOYAmt
EOY$57,913EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,031BOYAmt
EOY$8,833EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$601,013BOYAmt
EOY$608,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$412,055BOYAmt
EOY$422,975EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,889BOYAmt
EOY$34,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,944BOYAmt
EOY$457,864EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,069BOYAmt
EOY$80,787EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$70,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,069BOYAmt
EOY$150,787EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$601,013BOYAmt
EOY$608,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,729CurrentTaxYearMinus1YearAmt
Current Tax Year$4,524,786CurrentTaxYearAmt
Total$4,641,995TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,325,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,445,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,636,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,815,964CurrentTaxYearMinus1YearAmt
Current Tax Year$103,809CurrentTaxYearAmt
Total$14,327,167TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,352,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,475,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,673,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,838,693CurrentTaxYearMinus1YearAmt
Current Tax Year$4,628,595CurrentTaxYearAmt
Total$18,969,162TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,969,162PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$97TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$97TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,352,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,475,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,673,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,838,704CurrentTaxYearMinus1YearAmt
Current Tax Year$4,628,601CurrentTaxYearAmt
Total$18,969,259TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,630,007TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,406DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,406RevenueNotReportedAmt
Revenue Subtotal$4,628,601RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,628,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,633,289TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,406DonatedServicesUseFcltsAmt
Expenses Not Reported$1,406ExpensesNotReportedAmt
Expenses Subtotal$4,631,883ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,631,883TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
WORKFORCE DEVELOPMENT319$439,222
YOUTH SERVICES118$46,166
HOUSING & COMMUNITY SERVICES855$653,334
WEATHERIZATION47$518,692

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE RECIPIENTS UNDERGO AN APPLICATION PROCESS AND ASSISTANCE IS GRANTED BASED ON ELIGIBILITY AS DETERMINED BY THE PROGRAM REQUIREMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW AND APPROVE THE FORM 990. A FILED COPY OF THE APPROVED FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND COMPARABLE MARKET COMPENSATION. THE EXECUTIVE DIRECTOR SETS THE COMPENSATION OF OTHER EMPLOYEES BASED ON COMPARABLE MARKET COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990, PART I, LINE 5OREGON HUMAN DEVELOPMENT CORPORATION EMPLOYS APPROXIMATELY 31 FULL TIME EMPLOYEES. PART I, LINE 5, AND PART V, LINE 2A, ACCOUNTS FOR 66 EMPLOYEES REPORTED ON FORM W-3 FOR THE CALENDAR YEAR. THIS NUMBER INCLUDES ENROLLED CLIENTS WHO WERE PAID TO COMPLETE A SHORT-TERM WORK EXPERIENCE ASSIGNMENT AS PART OF THEIR INDIVIDUAL EMPLOYMENT PLAN (IEP).
FORM 990, PART VII, SECTION BALL PHASE WEATHERIZATION AND CONSTRUCTION PROVIDES WEATHERIZATION SERVICES TO DISADVANTAGED LOW INCOME PARTICIPANTS. WINDOWS, WEATHER STRIPPING, FURNACES, INSULATION, AND OTHER WEATHERIZATION HOME IMPROVEMENTS ARE THE SERVICES PROVIDED. THE AMOUNT OF COMPENSATION FOR CALENDAR YEAR 2019 WAS $325,837.
FORM 990, PART VII, SECTION BMETAL MASTERS, INC. PROVIDES WEATHERIZATION SERVICES TO DISADVANTAGED LOW INCOME PARTICIPANTS. WINDOWS, WEATHER STRIPPING, FURNACES, INSULATION, AND OTHER WEATHERIZATION HOME IMPROVEMENTS ARE THE SERVICES PROVIDED. THE AMOUNT OF COMPENSATION FOR CALENDAR YEAR 2019 WAS $100,690.