NETWORK FOR OREGON AFFORDABLE HOUSING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NETWORK FOR OREGON AFFORDABLE HOUSING (EIN 93-1037330)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349307161
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T16:33:26-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931037330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETWORK FOR OREGON AFFORDABLE HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NETW | NameControl |
| Phone | 5032233211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SW TAYLOR STREET NO 585 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A VAN VLIET | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5032233211 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM A VAN VLIET | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SW TAYLOR STREET NO 585 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34813683 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOAH-HOUSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | AS STATED IN SECTION VII. OF NOAH'S ARTICLES OF INCORPORATION, NOAH IS A COMMUNITY DEVELOPMENT CORPORATION, SERVING COMMUNITIES WITHIN THE STATE OF OREGON. THE PURPOSES OF THE CORPORATION ARE TO DEVELOP AND IMPLEMENT PROGRAMS TO PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS OF LOW AND MODERATE INCOME TO OBTAIN HOUSING THAT IS AFFORDABLE AND APPROPRIATE AND TO ENGAGE IN OTHER NON-PROFIT ACTIVITIES THAT ENCOURAGE ECONOMIC DEVELOPMENT WITHIN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 361162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1327931 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5084556 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4572876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1811593 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5508821 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7712400 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 90000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 94500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 849938 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 912852 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10977 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4158231 | OtherExpensePriorYear |
| Other Expenses Current Year | 4052347 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5098169 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5069699 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 410652 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2642701 | RevenuesLessExpensesCY |
| Total Assets BOY | 127118935 | TotalAssetsBOY |
| Total Assets EOY | 110597682 | TotalAssetsEOY |
| Total Liabilities BOY | 123328992 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104165038 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3789943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6432644 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NOAH IS A COMMUNITY DEVELOPMENT CORPORATION, SERVING COMMUNITIES WITHIN THE STATE OF OREGON. THE PURPOSES OF THE CORPORATION ARE TO DEVELOP AND IMPLEMENT PROGRAMS TO PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS OF LOW AND MODERATE INCOME TO OBTAIN HOUSING THAT IS AFFORDABLE AND APPROPRIATE AND TO ENGAGE IN OTHER NON-PROFIT ACTIVITIES THAT ENCOURAGE ECONOMIC DEVELOPMENT WITHIN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3886178 | Expense |
| Revenue | 6084898 | Revenue |
| Description | NOAH PERMANENT LOAN PROGRAM:NOAH PROVIDES FINANCING AND TECHNICAL ASSISTANCE TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING IN THE STATE OF OREGON. DURING FISCAL YEAR 2011/2012, NINE (9) PERMANENT LOANS WERE CLOSED AND THE TOTAL DOLLAR VALUE OF THESE LOANS FUNDED WAS $13,822,930. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83569 | Expense |
| Revenue | 50418 | Revenue |
| Description | NOAH PARTNERS WITH THE STATE OF OREGON HOUSING & COMMUNITY SERVICES DEPARTMENT TO FUND PREDEVELOPMENT LOANS. DURING FISCAL YEAR 2011-2012, THREE (3) LOANS TOTALING $923,000 WERE FUNDED IN THIS PROGRAM TO PAY COSTS ASSOCIATED WITH ACQUISITION AND DEVELOPMENT OF AFFORDABLE HOUSING PROJECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 616758 | Expense |
| Grants | 94500 | Grants |
| Revenue | 206841 | Revenue |
| Description | NOAH PRESERVATION LOAN PROGRAM:NOAH MAKES LOANS THROUGH OREGON HOUSING ACQUISITION FUND (OHAF) WHICH HAS BEEN CREATED THROUGH INVESTMENTS BY THE STATE OF OREGON, SEVERAL FOUNDATIONS, AND BY THE NOAH MULTI-BANK CONSORTIA. EACH INVESTOR IN THE FUND HAS UNIQUE INVESTMENT CRITERIA AND TERMS. BY DRAWING FUNDS FROM EACH INVESTOR TO CREATE PROJECT SPECIFIC FUNDING, NOAH IS ABLE TO MIX THE STRENGTHS OF THE FUNDERS TO MEET MORE BORROWERS' NEEDS AND PROVIDE FINANCING TO PRESERVE AFFORDABLE HOUSING PROJECTS THROUGHOUT OREGON. NOAH HAS ADDED GRANT FUNDS FROM THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND TO PROVIDE SHORT TERM FINANCING TO FILL A FINANCING GAP FOR THE ACQUISITION OF PROJECTS WITH EXPIRING FEDERAL SUBSIDIES. GAP LOANS ARE USED IN CONJUNCTION WITH OHAF LOANS. ACCESS TO NOAH'S PRESERVATION LOANS IS LIMITED TO NON-PROFIT ORGANIZATIONS AND TO FOR-PROFIT ORGANIZATIONS THAT COMMIT TO OPERATE THE PROPERTY AS AFFORDABLE, THEREBY PROVIDING A PUBLIC BENEFIT COMPARABLE TO THAT PROVIDED BY NON-PROFITS. THESE LOANS TARGET THE ACQUISITION AND PRESERVATION OF FEDERALLY RENT-SUBSIDIZED UNITS THAT ARE AT RISK OF CONVERSION TO MARKET RATES. DURING FISCAL YEAR 2011/2012, TWO (2) OHAF LOANS WERE CLOSED AND THE TOTAL DOLLAR VALUE OF THE LOANS FUNDED WAS $1,890,500. ONE (1) GAP LOAN WAS CLOSED AND THE TOTAL DOLLAR VALUE OF THE LOAN FUNDED WAS $750,000.THE OREGON HOUSING PRESERVATION PROJECT EXISTS TO PRESERVE EXPIRING FEDERAL RENT SUBSIDIES THAT MAKE POSSIBLE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS. THE NON-RENEWAL OF THESE SUBSIDIES COULD LEAD TO DRAMATIC RENT INCREASES OR CONDO CONVERSIONS, AND THREATEN THE WELFARE OF OREGONIANS DEPENDENT ON AFFORDABLE HOUSING.OUR PRIMARY PURPOSE IS TO PROVIDE TECHNICAL EXPERTISE AND SHORT-TERM LOANS TO BUYERS AND OWNERS DURING THE RENOVATION, SALE OR PURCHASE OF AT-RISK PROPERTIES.WE HOPE YOU MAKE GOOD USE OF THE BACKING ACCESSIBLE TO YOU, AS RESULT OF THE EXTRAORDINARY COOPERATION OF HOUSING EXPERTS AND BANKS, FOUNDATIONS AND NONPROFITS, LOCAL AND STATE AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4586505 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM A VAN VLIET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032233211 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SW TAYLOR STREET SUITE 585 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN VAN LANDINGHAM | ||||||
| BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 |
| BARBARA B SMITH | ||||||
| BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 |
| BRIAN STEWART | ||||||
| BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 |
| HOWARD WEINMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN EPSTEIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEAN GISVOLD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PETER HAINLEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANN LININGER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GINA LEON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LYNN SCHOESSLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JAMES WALKER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JAN LASKEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FRANCES JOHNSTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM A VAN VLIET | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 146112 | 0 | 19999 | |
| JONI-MARIE A HARTMANN | ||||||
| DEPUTY DIRECTOR | 40.00 | X | 127357 | 0 | 21357 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 273469 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41356 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US BANK | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SW FIFTH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AGENT BANK FEES/BANKING SERVICES | DescriptionOfServices |
| Compensation | 127782 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1327931 | GovernmentGrants |
| Total Contributions | 1327931 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MORTGAGE INTEREST | 531390 | 4515562 | 4515562 |
| TAX-EXEMPT BOND PROGRA | 531390 | 49557 | 49557 |
| LOAN AND COMMITMENT FE | 531390 | 7757 | 7757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4572876 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42312 | TotalRevenueColumn |
| Exclusion | $42,312 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 28870564 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27101283 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1769281 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1769281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1769281 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7712400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6342157 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,312 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94500 | Total |
| Program Services | 94500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315209 | Total |
| Program Services | 194966 | ProgramServices |
| Management And General | 119630 | ManagementAndGeneral |
| Fundraising | 613 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396562 | Total |
| Program Services | 245286 | ProgramServices |
| Management And General | 150912 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46053 | Total |
| Program Services | 28485 | ProgramServices |
| Management And General | 17568 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82070 | Total |
| Program Services | 50763 | ProgramServices |
| Management And General | 31307 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72958 | Total |
| Program Services | 45127 | ProgramServices |
| Management And General | 27831 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16434 | Total |
| Program Services | 12153 | ProgramServices |
| Management And General | 4281 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80774 | Total |
| Program Services | 34785 | ProgramServices |
| Management And General | 45989 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Fundraising | 10000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133343 | Total |
| Program Services | 123824 | ProgramServices |
| Management And General | 9519 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4212 | Total |
| Program Services | 2605 | ProgramServices |
| Management And General | 1607 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60589 | Total |
| Program Services | 38100 | ProgramServices |
| Management And General | 22489 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45892 | Total |
| Program Services | 28386 | ProgramServices |
| Management And General | 17506 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24700 | Total |
| Program Services | 15314 | ProgramServices |
| Management And General | 9386 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2674 | Total |
| Program Services | 2674 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3354430 | Total |
| Program Services | 3354430 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9762 | Total |
| Program Services | 6038 | ProgramServices |
| Management And General | 3724 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27441 | Total |
| Program Services | 16973 | ProgramServices |
| Management And General | 10468 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROVISION FOR LOAN LOSS | 159724 | 159724 |
| FEES TO AGENT BANKS | 123638 | 123638 |
| LOAN SERVICING | 8108 | 8108 |
| REGULATORY FEES | 626 | 626 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5069699 | Total |
| Program Services | 4586505 | ProgramServices |
| Management And General | 472217 | ManagementAndGeneral |
| Fundraising | 10977 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407371 | BOY |
| EOY | 1404352 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17671649 | BOY |
| EOY | 19499799 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 78600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26824 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107849886 | BOY |
| EOY | 89031608 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159712 | BOY |
| EOY | 171543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77161 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30317 | BOY |
| EOY | 48155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 336801 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127118935 | BOY |
| EOY | 110597682 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706845 | BOY |
| EOY | 504635 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3411589 | BOY |
| EOY | 3569060 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032037 | BOY |
| EOY | 1000464 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107650415 | BOY |
| EOY | 88544687 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500000 | BOY |
| EOY | 10500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28106 | BOY |
| EOY | 46192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123328992 | BOY |
| EOY | 104165038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3789943 | BOY |
| EOY | 6432644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3789943 | BOY |
| EOY | 6432644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127118935 | BOY |
| EOY | 110597682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2642701 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1327931 | CurrentTaxYear |
| Total | 2293020 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4259016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4792538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5162668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5084556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4572876 | CurrentTaxYear |
| Total | 23871654 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4349705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5033722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5434722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5445718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5900807 | CurrentTaxYear |
| Total | 26164674 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374331 | CurrentTaxYear |
| Total | 1187231 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 361162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374331 | CurrentTaxYear |
| Total | 1187231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24977443 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1811593 | CurrentTaxYear |
| Total | 2043827 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1811593 | CurrentTaxYear |
| Total | 2043827 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4446563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5094977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5445740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5508821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7712400 | CurrentTaxYear |
| Total | 28208501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2809 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2809 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5054146 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5056955 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 402848 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100712 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 389915 | CurrentYearMinus3 |
| Current Year Minus2 | 399019 | CurrentYearMinus2 |
| Current Year Minus1 | 404908 | CurrentYearMinus1 |
| Current Year | 402848 | CurrentYear |
| Total | 1596690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,395,035 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 3159 | CurrentYearMinus1 |
| Current Year | 2809 | CurrentYear |
| Total | 5968 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 97479 | CurrentYearMinus3 |
| Current Year Minus2 | 99755 | CurrentYearMinus2 |
| Current Year Minus1 | 101227 | CurrentYearMinus1 |
| Current Year | 100712 | CurrentYear |
| Total | 399173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $598,760 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125316 | OtherCostOrOtherBasis |
| Depreciation | 77161 | Depreciation |
| Book Value | 48155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48155 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTOMER DEPOSITS | Description |
| Amount | $46,192 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46192 | TotalOfAmounts |
| Total Revenue | 7712400 | TotalRevenue |
| Total Expenses | 5069699 | TotalExpenses |
| Excess Or Deficit For Year | 2642701 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2642701 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4198246 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4198246 | RevenueSubtotal |
| Other Revenues Not Included | 3514154 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3514154 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7712400 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1555545 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1555545 | ExpensesSubtotal |
| Other Expenses Not Included | 3514154 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3514154 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5069699 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | CASH AND CASH EQUIVALENTS INCLUDE CASH HELD IN ESCROW FOR TAXES AND INSURANCE AND DEPOSITS FOR CLOSING EXPENSES. RESTRICTED CASH HELD IN ESCROW AND DEPOSITS TOTALED $1,046,656 AT JUNE 30, 2012 AND $1,060,143 AT JUNE 30, 2011. | |
| INTEREST EXPENSE NETTED AGAINST REVENUES 3,354,429. PROVISION FOR LOAN LOSS NETTED AGAINST REVENUES 159,725. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| INTEREST EXPENSE NETTED AGAINST REVENUES 3,354,429. PROVISION FOR LOAN LOSS NETTED AGAINST REVENUES 159,725. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NORTHWEST HOUSING ALTERNATIVES | |||||||
| 2316 SE WILLARD STREET | MILWAUKIE | OR | 97222 | 930814473 | 501(C)(3) | 20000 | GREEN/ENERGY RETROFITS AT THREE AFFORDABLE HOUSING PROJECTS. |
| CENTRAL CITY CONCERN | |||||||
| 232 NW 6TH AVE | PORTLAND | OR | 97201 | 930728816 | 501(C)(3) | 5000 | GREEN/ENERGY RETROFITS AT ROSE WOOD APARMENTS. |
| REACH COMMUNITY DEVELOPMENT INC | |||||||
| 4150 SW MOODY AVENUE | PORTLAND | OR | 97239 | 911764112 | 501(C)(3) | 30500 | GREEN/ENERGY RETROFITS AT TWO AFFORDABLE HOUSING PROPERTIES, INCLUDING PERFORMANCE AND EVALUATION OF ENERGY SAVINGS. |
| FARMWORKER HOUSING DEVELOPMENT CORPORATION | |||||||
| 1274 N 5TH ST SUITE 1-A | WOODBURN | OR | 97071 | 931055994 | 501(C)(3) | 24000 | GREEN/ENERGY RETROFITS AT SUMMERSET VILLAGE AND WESTSIDE APARTMENTS. |
| UNION LABOR RETIREMENT ASSOCIATION | |||||||
| 1625 LAFAYETTE ST | PORTLAND | OR | 97202 | 936032678 | 501(C)(3) | 15000 | GREEN/ENERGY RETROFITS AT CHAUCER COURT APARTMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR GRANTS MADE THROUGH THE GREEN PILOT PROGRAM, NOAH ONLY DISBURSES FUNDS UPON COMPLETION OF ACTIVITIES OUTLINED IN THE GRANTEE'S APPLICATION. NOAH REQUIRES 3RD PARTY VERIFICATION OF THE COMPLETED WORK, INCLUDING TOTAL COST. IF DISBURSEMENT IS REQUESTED IN THE NAME OF THE PROJECT SPONSOR ORGANIZATION, NOT A SINGLE-ASSET OWNERSHIP ENTITY FOR THE PROPERTY, NOAH REQUESTS EVIDENCE OF DEPOSIT OF THE GRANT FUNDS INTO A PROJECT-SPECIFIC BANK ACCOUNT. FOR GRANTS MADE THROUGH THE ENERGY AND GREEN BUILDING POST-INSTALLATION EVALUATION PROGRAM, NOAH ONLY DISBURSES FUNDS UPON RECEIPT OF THE EVALUATION REPORT AND COMPLETION OF THE SCOPE OF WORK SUBMITTED WITH THE GRANT APPLICATION. NOAH REQUIRES VERIFICATION OF THE FINAL COST ASSOCIATED WITH THAT COMPLETED SCOPE OF WORK AND REPORT. FOR BOTH THE GREEN PILOT PROGRAM AND ENERGY AND GREEN BUILDING POST-INSTALLATION EVALUATION PROGRAM, NOAH DOES NOT DISBURSE FUNDS DIRECTLY TO 3RD PARTY CONTRACTORS OR CONSULTANTS PERFORMING THE WORK. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM A VAN VLIET | NamePerson |
| Base Compensation Filing Org | 146112 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11682 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8317 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166111 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A: | EXECUTIVE COMMITTEE OF 7 MEMBERS APPOINTED ANNUALLY BY THE BOARD OF DIRECTORS. ALL EXECUTIVE COMMITTEE MEMBERS ARE ALSO BOARD MEMBERS; THE OFFICERS OF THE BOARD ARE MEMBERS OF THE EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE CONVENES BI-MONTHLY IN THOSE MONTHS THE BOARD DOES NOT MEET. SECTION 1(A) OF THE RESTATED BYLAWS STATES THAT THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TAKE ACTION ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS AND SHALL HAVE THE POWER TO MAKE FINANCIAL AND BUDGETARY DECISIONS. ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THEIR REGULAR MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION ADOPTED SECOND RESTATED BYLAWS ON 10/17/2011. |
| FORM 990, PART VI, SECTION B, LINE 11 | PURSUANT TO POLICY ADOPTED MAY 11, 2009, EACH MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED A COPY OF NOAH'S FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. THE AUDIT COMMITTEE SHALL CONDUCT A REVIEW OF THE FORM 990 AND SHALL REPORT TO THE BOARD IN A TIMELY FASHION THE RESULTS OF ITS REVIEW OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL QUESTIONNAIRES ARE DISTRIBUTED TO OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DETERMINE WHETHER A CONFLICT EXISTS BASED ON DEFINITIONS FROM THE INSTRUCTIONS TO FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | NOAH ADOPTED A PROCESS FOR DETERMINING EXECUTIVE LEVEL COMPENSATION ON MAY 11, 2009. THIS PROCESS IS UNDERTAKEN ANNUALLY AT THE END OF EACH CALENDAR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | PURSUANT TO POLICY ADOPTED MAY 11, 2009, NOAH MAKES ITS ARTICLES OF INCORPORATION AND ANY AMENDMENTS OR RESTATEMENTS TO THE ARTICLES AVAILABLE TO THE PUBLIC FOR INSPECTION AND COPYING UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |