HUMAN SOLUTIONS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SOLUTIONS INC (EIN 93-0977166)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349307925
- Schema version
- 2016v3.0
- 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 | 2018-05-15T11:49:50-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-07-01 | 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 | DIR OF FINANCE | PersonTitleTxt |
| Signature | 2018-05-14 | 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 | 2016 | 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 | C/O ORGANIZATION | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,600,131 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | TO HELP LOW-INCOME AND HOMELESS FAMILIES AND INDIVIDUALS ACHIEVE SELF SUFFICIENCY BY PROVIDING AFFORDABLE HOUSING, FAMILY SUPPORT SERVICES, JOB READINESS TRAINING AND ECONOMIC DEVELOPMENT OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,778,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,243,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,098,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,800,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,871,019 | PYOtherRevenueAmt |
| CY Other Revenue | $451,719 | CYOtherRevenueAmt |
| PY Total Revenue | $13,814,308 | PYTotalRevenueAmt |
| CY Total Revenue | $15,531,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,685,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,281,825 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,948,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,914,531 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,487,185 | PYOtherExpensesAmt |
| CY Other Expenses | $4,700,703 | CYOtherExpensesAmt |
| PY Total Expenses | $12,120,825 | PYTotalExpensesAmt |
| CY Total Expenses | $14,897,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,693,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $634,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,869,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,927,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,316,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,740,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,552,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,187,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP LOW-INCOME AND HOMELESS FAMILIES AND INDIVIDUALS ACHIEVE SELF SUFFICIENCY BY PROVIDING AFFORDABLE HOUSING, FAMILY SUPPORT SERVICES, JOB READINESS TRAINING AND ECONOMIC DEVELOPMENT OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,011,574 | ExpenseAmt |
| Grant | $3,985,022 | GrantAmt |
| Desc | SOCIAL SERVICES IT IS HUMAN SOLUTIONS GOAL TO HELP HOUSEHOLDS EXPERIENCING HOMELESSNESS AND VERY LOW-INCOME FAMILIES FIND AND MAINTAIN STABLE HOUSING. TO THAT END, OUR SOCIAL SERVICES STAFF WORK DIRECTLY WITH LOW-INCOME AND HOMELESS PEOPLE SEEKING ASSISTANCE, MAINLY TO FIND AND KEEP STABLE HOUSING AND FIND EMPLOYMENT/GAIN JOB SKILLS. WE PROVIDE A RANGE OF ANTI-POVERTY SERVICES INCLUDING EVICTION PREVENTION, RENT & UTILITY ASSISTANCE, TRAUMA RECOVERY GROUPS, TRANSIT PASSES, AND SKILLS TRAINING. THIS YEAR, 569 FAMILIES (937 ADULTS AND 1,020 CHILDREN) FOUND EMERGENCY SHELTER IN OUR FAMILY CENTER AND 511 SINGLE WOMEN SPENT AT LEAST ONE NIGHT IN THE GRESHAM WOMENS SHELTER, WHICH HAS NO TIME LIMIT TO A GUESTS STAY.WE RECEIVE GENEROUS DONATIONS OF CLOTHING, BLANKETS, HOUSEHOLD GOODS, AND FOOD THROUGHOUT THE YEAR THAT OUR STAFF DISTRIBUTE AT NO CHARGE TO PARTICIPANTS IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,104,588 | ExpenseAmt |
| Grant | $110,602 | GrantAmt |
| Revenue | $2,798,973 | RevenueAmt |
| Desc | PROPERTIES- HUMAN SOLUTIONS OWNS AND OPERATES 17 AFFORDABLE APARTMENT COMMUNITIES, TWO COMMERCIAL SERVICE 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 | $1,146,903 | ExpenseAmt |
| Grant | $97,079 | GrantAmt |
| Revenue | $914,479 | RevenueAmt |
| Desc | HOUSING SINCE 1988, HUMAN SOLUTIONS HAS PROVIDED AFFORDABLE RENTAL HOUSING TO LOW- AND VERY LOW- INCOME FAMILIES IN EAST PORTLAND AND EAST MULTNOMAH COUNTY. HUMAN SOLUTIONS CURRENTLY OWNS AND OPERATES 720 UNITS OF PERMANENTLY AFFORDABLE RENTAL HOUSING IN 17 APARTMENT COMMUNITIES IN THREE CITIES: FAIRVIEW, GRESHAM, AND PORTLAND. THIS YEAR, 801 HOUSEHOLDS WITH 2,909 INDIVIDUALS LIVED IN OUR AFFORDABLE HOUSING COMMUNITIES. OUR HOUSING TEAM FOCUSES ON THREE ACTIVITIES: 1. ASSET MANAGEMENT OUR ASSET MANAGERS DECIDE HOW TO OPERATE AND FINANCE OUR AFFORDABLE RENTAL HOUSING UNITS. 2. RESIDENT SERVICES WE HAVE TENANT COORDINATORS ON-SITE AT EVERY APARTMENT COMMUNITY TO SUPPORT THE LOW- AND VERY LOW-INCOME FAMILIES. 3.REAL ESTATE DEVELOPMENT OUR HOUSING DEVELOPMENT STAFF IDENTIFY NEW SITE AND FINANCING OPPORTUNITIES TO CREATE A PIPELINE OF NEW REAL ESTATE INVESTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $950,533 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $89,122 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,213,598 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 380 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CARLA PILUSO | |||||||
| President | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE WHITING | |||||||
| Vice President | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERLEA BRIGGS | |||||||
| Secretary | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SENATOR LAURIE MONNES ANDERSON | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY ARBAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA GRAY-HOLIFIELD | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| URGESSA EGU | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINNY HOLM | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORREIA ROUSE | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE MORENO | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BETH SETZER | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANN HARDESTY | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BROX | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY SHERICK | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MCCONNELL | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON STRIDE | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL WARR-KING | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MILLER | |||||||
| Executive Dir. | 40.00 | 1.00 | Yes (X) | $133,850 | $0 | $1,711 | |
| TANJA LUX | |||||||
| DIR OF FINANCE | 40.00 | 1.00 | Yes (X) | $57,599 | $0 | $5,207 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,449 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,918 | 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 |
|---|---|---|---|---|---|
| PORTLAND HOMELESS FAMILY SOLUTIONS | |||||
| 1221 SW YAMHILL ST 211 | PORTLAND | OR | 97205 | SHELTER, HOUSING | $562,280 |
| COLAS CONSTRUCTION INC | |||||
| 19 NW 5TH AVENUE 203 | PORTLAND | OR | 97209 | CONSTRUCTION | $360,882 |
| WALSH CONSTRUCTION CO | |||||
| 2905 SW FIRST AVENUE | PORTLAND | OR | 97201 | CONSTRUCTION | $358,968 |
| NETROPOLE INC | |||||
| 5630 NE MLK BLVD | PORTLAND | OR | 97211 | INFORMATION TECH. | $207,646 |
| IMPACT NORTHWEST INC | |||||
| 1785 NE SANDY BLVD 200 | PORTLAND | OR | 97232 | SOCIAL SERVICES | $170,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,229,308 | GovernmentGrantsAmt |
| All Other Contributions | $1,013,982 | AllOtherContributionsAmt |
| Noncash Contributions | $124,138 | NoncashContributionsAmt |
| Total Contributions | $11,243,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $834,066 | $834,066 |
| MANAGEMENT FEES | 531310 | $80,413 | $80,413 |
| PROGRAM AND RENTAL INCOME | 531110 | $2,798,973 | $2,798,973 |
| REIMBURSEMENTS | 561300 | $87,436 | $87,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,800,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,826 | TotalRevenueColumnAmt |
| Exclusion | $35,826 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,294 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $68,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,886 | TotalRevenueColumnAmt |
| Exclusion | $100,886 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $33,770 | $33,770 |
| OTHER REVENUE | 900099 | $317,063 | $317,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $350,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,531,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,151,721 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $136,712 | 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 | $4,281,825 | TotalAmt |
| Program Services | $4,281,825 | 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 | $217,118 | TotalAmt |
| Management And General | $217,118 | ManagementAndGeneralAmt |
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 | $4,602,767 | TotalAmt |
| Program Services | $3,866,205 | ProgramServicesAmt |
| Management And General | $529,575 | ManagementAndGeneralAmt |
| Fundraising | $206,987 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,998 | TotalAmt |
| Program Services | $470,103 | ProgramServicesAmt |
| Management And General | $79,727 | ManagementAndGeneralAmt |
| Fundraising | $25,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,648 | TotalAmt |
| Program Services | $417,683 | ProgramServicesAmt |
| Management And General | $79,603 | ManagementAndGeneralAmt |
| Fundraising | $22,362 | 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 | $854,782 | TotalAmt |
| Program Services | $578,342 | ProgramServicesAmt |
| Management And General | $276,389 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,438 | TotalAmt |
| Program Services | $246,799 | ProgramServicesAmt |
| Management And General | $63,129 | ManagementAndGeneralAmt |
| Fundraising | $12,510 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,792 | TotalAmt |
| Program Services | $2,395 | ProgramServicesAmt |
| Management And General | $3,473 | ManagementAndGeneralAmt |
| Fundraising | $12,924 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,494 | TotalAmt |
| Program Services | $894,255 | ProgramServicesAmt |
| Management And General | $55,855 | ManagementAndGeneralAmt |
| Fundraising | $16,384 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,394 | TotalAmt |
| Program Services | $41,803 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $1,343 | 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 | $530,399 | TotalAmt |
| Program Services | $527,288 | ProgramServicesAmt |
| Management And General | $3,111 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,567 | TotalAmt |
| Program Services | $815,079 | ProgramServicesAmt |
| Management And General | $12,810 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,499 | TotalAmt |
| Program Services | $157,705 | ProgramServicesAmt |
| Management And General | $7,697 | ManagementAndGeneralAmt |
| Fundraising | $2,097 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPERTY MAINTENANCE | $525,281 | $525,281 | ||
| PROGRAM EXPENSE | $196,575 | $196,312 | $263 | |
| MANAGEMENT FEES | $108,387 | $108,387 | ||
| DUES AND SUBSCRIPTIONS | $72,720 | $35,214 | $21,480 | $16,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,375 | TotalAmt |
| Program Services | $48,922 | ProgramServicesAmt |
| Management And General | $12,228 | ManagementAndGeneralAmt |
| Fundraising | $3,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,897,059 | TotalAmt |
| Program Services | $13,213,598 | ProgramServicesAmt |
| Management And General | $1,363,706 | ManagementAndGeneralAmt |
| Fundraising | $319,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,625 | BOYAmt |
| EOY | $433,773 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,823 | BOYAmt |
| EOY | $1,091,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,184 | BOYAmt |
| EOY | $27,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,974 | BOYAmt |
| EOY | $2,125,364 | 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 | $6,899,787 | BOYAmt |
| EOY | $6,649,566 | 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 | $202,909 | BOYAmt |
| EOY | $532,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,900,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,151,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,942,633 | BOYAmt |
| EOY | $18,749,049 | 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 | $5,386 | BOYAmt |
| EOY | $5,386 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,923 | BOYAmt |
| EOY | $311,961 | 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 | $24,869,244 | BOYAmt |
| EOY | $29,927,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,368 | BOYAmt |
| EOY | $1,420,671 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,378 | BOYAmt |
| EOY | $175,913 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,010,826 | BOYAmt |
| EOY | $14,004,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,178 | BOYAmt |
| EOY | $138,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,316,750 | BOYAmt |
| EOY | $15,740,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,150,883 | BOYAmt |
| EOY | $12,071,670 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,611 | BOYAmt |
| EOY | $2,115,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,552,494 | BOYAmt |
| EOY | $14,187,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,869,244 | BOYAmt |
| EOY | $29,927,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $634,664 | 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 | $7,985,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,360,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,038,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,778,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,243,290 | CurrentTaxYearAmt |
| Total | $47,404,959 | 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 | $7,985,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,360,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,038,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,778,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,243,290 | CurrentTaxYearAmt |
| Total | $47,404,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,404,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,826 | CurrentTaxYearAmt |
| Total | $300,231 | 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 | $224,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,886 | CurrentTaxYearAmt |
| Total | $669,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,374,224 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,738,040 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97700 | 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 | $3,609,201 | OtherCostOrOtherBasisAmt |
| Book Value | $3,609,201 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,597,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,957,637 | DepreciationAmt |
| Book Value | $12,640,004 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $882,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,880 | DepreciationAmt |
| Book Value | $688,676 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,811,168 | OtherCostOrOtherBasisAmt |
| Book Value | $1,811,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,749,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $138,779 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,779 | 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 | SPRING AUCTION | Event1Nm |
| Gross Receipts Event1 | $74,152 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,152 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,593 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENTS | Event2Nm |
| Gross Receipts Event2 | $70,242 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $70,242 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,016 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,900 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $24,900 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,799 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $169,294 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $169,294 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,886 | 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 | 50000 | RecipientCnt |
| Cash Grant | $4,281,825 | 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 | $112,000 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,138 | NoncashContributionsRptF990Amt |
| 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 SERVICE 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 (7 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 | 851829503 | LOW INCOME HOUSING | OR | -$11,514 | $2,138,279 | HUMAN SOLUTIONS INC |
| ARBOR GLEN GP LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 930962117 | LOW INCOME HOUSING | OR | $185 | HUMAN SOLUTIONS INC | |
| ROCKWOOD BUILDING LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 273067948 | LOW INCOME HOUSING | OR | $10 | HUMAN SOLUTIONS INC | |
| PARK VISTA STARK LP | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 931281981 | LOW INCOME HOUSING | OR | -$9 | $423 | HUMAN SOLUTIONS INC |
| HSI GLISAN COMMONS LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 930977166 | LOW INCOME HOUSING | OR | $15 | HUMAN SOLUTIONS INC | |
| 18155 NE COUCH STREET ASSOCIATES LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 463269896 | LOW INCOME HOUSING | OR | $145 | HUMAN SOLUTIONS INC | |
| HS ANKENY WOODS LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 930977166 | LOW INCOME HOUSING | OR | -$17,906 | $2,062,628 | HUMAN SOLUTIONS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 | |
| FAIRVIEW ARMS HOUSING INC | |||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 931193986 | 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 | LOW INCOME HOUSING | 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 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WHISPERING WINDS HOUSING LP | |||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 200084279 | LI HOUSING | OR | N/A | RELATED | -$32 | $1,851,299 | false | Yes (true) | 0.00010 |
| CASCADE CROSSING LLC | |||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 911860122 | LI HOUSING | OR | N/A | RELATED | $515 | $672 | false | Yes (true) | 0.01000 |
| LINCOLN WOODS HOUSING LP | |||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 134232008 | LI HOUSING | OR | N/A | RELATED | -$25 | $548,417 | false | Yes (true) | 0.00010 |
| LINCOLN WOODS DEVELOPER LLC | |||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 203892036 | LI HOUSING | OR | N/A | RELATED | -$400 | $4,942 | false | Yes (true) | 0.25000 |
| ROCKWOOD HOUSING LP | |||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 272284804 | LI HOUSING | OR | N/A | RELATED | -$35 | $101,261 | false | Yes (true) | 0.00010 |
| GLISAN COMMONS PHASE I LP | |||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 352439331 | LI HOUSING | OR | N/A | RELATED | -$22 | $153,996 | false | Yes (true) | 0.00010 |
| ROSEWOOD PLAZA | |||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 611753269 | LI HOUSING | OR | N/A | RELATED | -$52 | $1,445,484 | false | Yes (true) | 0.00010 |
| 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 |
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