NEIGHBORHOOD HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSE INC (EIN 93-0386875)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-15
- IRS object ID
- 201330749349300898
- 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 | 2013-03-15T18:27:16-05:00 | 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 | 930386875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 5032461663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD NITTI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5032461663 | Phone |
| Date Signed | 2013-03-10 | 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 | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD NITTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5492405 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NHWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | BRINGING NEIGHBORS TOGETHER TO PREVENT HUNGER AND HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 252 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5436340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5283347 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106712 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 117064 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11249 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6037 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80045 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5602703 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5486493 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 726012 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 603288 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3730844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3748438 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244751 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1426083 | OtherExpensePriorYear |
| Other Expenses Current Year | 1220173 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5882939 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5571899 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -280236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -85406 | RevenuesLessExpensesCY |
| Total Assets BOY | 2498848 | TotalAssetsBOY |
| Total Assets EOY | 2419861 | TotalAssetsEOY |
| Total Liabilities BOY | 576474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 569509 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1922374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1850352 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEIGHBORHOOD HOUSE BRINGS NEIGHBORS TOGETHER TO PREVENT HUNGER AND HOMELESSNESS AND TO EDUCATE YOUNG AND OLD. WE STRENGTHEN COMMUNITY BY PROVIDING RESOURCES TO SUPPORT AND FOSTER SELF-RELIANCE, ECONOMIC INDEPENDENCE, AND DIGNITY IN PEOPLE OF ALL AGES AND BACKGROUNDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1442256 | Expense |
| Description | NEIGHBORHOOD HOUSE IS THE PREMIER PROVIDER OF HEAD START AND EARLY OREGON PREKINDERGARTEN SERVICES IN WEST MULTNOMAH COUNTY. HEAD START CONTINUES TO PLAY A KEY ROLE IN FOCUSING THE ATTENTION OF THE NATION ON THE IMPORTANCE AND EFFICACY OF HIGH QUALITY EARLY CHILDHOOD EDUCATION IN FACILITATING CHILD AND FAMILY WELL-BEING AND FUTURE SUCCESS IN SCHOOL, WORK AND LIFE. DESIGNED PRIMARILY TO SERVE LOW INCOME CHILDREN AGED 0 TO 5 YEARS OLD AND THEIR FAMILIES, NEIGHBORHOOD HOUSE OFFERS AN INCLUSIVE, COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT AND FAMILY ENGAGEMENT PROGRAM THAT SUCCESSFULLY SERVES CHILDREN WITH DISABILITIES ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS, AND ALSO SERVES A SMALL PERCENTAGE OF CHILDREN WHOSE FAMILY INCOMES EXCEED THE FEDERAL POVERTY LEVEL IF SPACES REMAIN AVAILABLE ONCE ALL INCOME-ELIGIBLE CHILDREN HAVE BEEN ENROLLED. MODELED AFTER THE RIGOROUS AND RESEARCH-BASED FEDERAL EARLY/HEAD START PROGRAMS, THE GOALS OF NEIGHBORHOOD HOUSE HEAD START AND EARLY PREKINDERGARTEN PROGRAM ARE TO FACILITATE CHILDRENS SOCIAL COMPETENCE AND SCHOOL READINESS BY PARTNERING WITH EACH FAMILY TO NURTURE AND ENHANCE EVERY CHILD'S SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL HEALTH AND DEVELOPMENT. THE NEIGHBORHOOD HOUSE HEAD START PROGRAM USES THE CREATIVE CURRICULUM DEVELOPMENTAL CONTINUUM TO ASSESS CHILDREN'S PROGRESS THROUGHOUT THE YEAR. ASSESSMENT RESULTS INDICATE THAT IN GENERAL, STUDENTS IN END THE YEAR WITH STRONGER FINE AND GROSS MOTOR SKILLS. THE MAJORITY OF STUDENTS ALSO GAINED SUFFICIENT SKILLS, KNOWLEDGE AND ATTITUDES TO ADVANCE AN ENTIRE STEP IN THE DOMAINS OF SOCIAL-EMOTIONAL, COGNITIVE, AND LANGUAGE DEVELOPMENT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1182661 | Expense |
| Grants | 573543 | Grants |
| Revenue | 25744 | Revenue |
| Description | NEIGHBORHOOD HOUSE'S COMMUNITY SERVICES PROGRAM HELPS LOW-INCOME AND HOMELESS FAMILIES MEET THEIR IMMEDIATE NEEDS RELATED TO FOOD, HOUSING AND EMPLOYMENT, AND SUPPORTS THEM TO WORK TOWARD LONG-TERM SELF-SUFFICIENCY. SERVICES INCLUDE: EMERGENCY FOOD BOX PROGRAM, RENTAL ASSISTANCE, UTILITY ASSISTANCE, EMPLOYMENT CASE MANAGEMENT, TURNING POINT - TRANSITIONAL HOUSING FOR HOMELESS FAMILIES, INFORMATION AND REFERRAL TO OTHER NEEDED SERVICES.HIGHLIGHTS:-SUPPORTED BY 480 VOLUNTEERS, OVER 8,000 EMERGENCY FOOD BOXES WERE DISTRIBUTED, FEEDING 8,254 UNDUPLICATED INDIVIDUALS-150 FAMILIES AVOIDED POSSIBLE HOMELESSNESS WITH HELP FROM OUR RENTAL ASSISTANCE PROGRAM-EXPANDED OUR ENERGY ASSISTANCE PROGRAM TO PROVIDE 900 FAMILIES WITH ASSISTANCE IN PAYING THEIR UTILITY BILLS THEREBY PREVENTING THE LOSS OF HEAT, LIGHTS AND GAS FOR COOKING-PROVIDED TRANSITIONAL HOUSING FOR 54 HOMELESS FAMILIES AT OUR TURNING POINT TRANSITIONAL HOUSING FACILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 776812 | Expense |
| Grants | 14685 | Grants |
| Revenue | 38718 | Revenue |
| Description | YOUTH & FAMILY SERVICES IS A LEADING AREA PROVIDER OF EDUCATIONAL SUPPORT AND AFTERSCHOOL PROGRAMMING, SERVING STUDENTS AT SCHOOLS IN SOUTHWEST AND NORTH PORTLAND. WORKING WITH YOUTH (AGES 6-18), THEIR FAMILIES, LOCAL SCHOOLS AND COMMUNITY GROUPS, WE DELIVER INNOVATIVE AND EFFECTIVE SERVICES THAT HELP STRUGGLING STUDENTS SUCCEED IN SCHOOL AND LIFE.SUN COMMUNITY SCHOOL PROGRAMS OFFER A WIDE ARRAY OF EDUCATIONAL, ENRICHMENT AND SOCIAL SERVICES. SUN (SCHOOLS UNITING NEIGHBORHOODS) PROGRAMS CREATE FULL-SERVICE COMMUNITY CENTERS THAT STRENGTHEN YOUTH AND FAMILIES AND INCREASE THEIR CONNECTION TO SCHOOL. SUN COMMUNITY SCHOOL EXTENDED DAY ACTIVITIES INCLUDE:HOMEWORK HELP, TUTORING, ACADEMIC CLASSESART, SPORTS AND OTHER ENRICHMENTSAFE, SUPPORTIVE PLACES BEFORE AND AFTER SCHOOLCLASSES FOR ADULTS (PARENT EDUCATION)CULTURAL AND COMMUNITY EVENTSACCESS TO SOCIAL SERVICES/BASIC NEEDS SUCH AS FOOD BOXES, ENERGY ASSISTANCE, RENT ASSISTANCE AND COUNSELING- SERVED OVER 50 HIGH SCHOOL-AGED YOUTH WITH INTENSIVE ACADEMIC CASE MANAGEMENT SERVICES-EXPANDED OUR BACKPACK PROJECT, OUR CHILDREN'S WEEKEND, HUNGER-RELIEF EFFORT, TO SERVE 3 ADDITIONAL SCHOOLS IN PARTNERSHIP WITH TAKE ACTION, INC.- MORE THAN 2,400 STUDENTS AT 9 SCHOOLS WERE SERVED | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1317749 | Expense |
| Grants | 16060 | Grants |
| Revenue | 35844 | Revenue |
| Description | NEIGHBORHOOD HOUSE'S SENIOR SERVICES PROGRAM IS COMMITTED TO KEEPING SENIORS CONNECTED-TO NEEDED ASSISTANCE AND THE COMMUNITY. WE PROMOTE ACTIVE AND HEALTHY LIVES FOR SENIORS AND ASSIST THEM TO REMAIN LIVING INDEPENDENTLY IN THEIR HOMES FOR AS LONG AS POSSIBLE. WE OFFER SERVICES TO ENHANCE LIFE SOCIALLY, PHYSICALLY AND INTELLECTUALLY, WITH AN EMPHASIS ON PROMOTING CHOICE AND DIGNITY FOR ELDERS. ISOLATION IS A BIG PROBLEM FOR SENIORS. WITHOUT NEEDED SUPPORT AND ACCESS TO SERVICES AND RECREATION, THEY MAY LOSE THEIR ABILITY TO LIVE INDEPENDENT AND FULFILLING LIVES. OUR SERVICES INCLUDE:1. CASE MANAGEMENT HELPS AT-RISK SENIORS ACCESS NECESSARY SERVICES THAT ENABLE THEM TO REMAIN INDEPENDENT2.SENIOR CENTER OFFERS A WIDE RANGE OF EDUCATIONAL, RECREATIONAL, SOCIAL AND HEALTH IMPROVEMENT ACTIVITIES3.INFORMATION AND ASSISTANCE ASSISTS WITH ACCESSING SERVICES INCLUDING MEDICAL TRANSPORTATION, HOUSING INFORMATION, MEDICAL/DENTAL INFORMATION, CAREGIVER LISTINGS, CARE MANAGEMENT REFERRALS, SENIOR LAW PROJECT AND HEALTH INSURANCE BENEFITS.4.SENIOR TRANSPORTATION PROVIDES SHUTTLE SERVICE, SHOPPING AND RECREATIONAL TRIPS, MEDICAL AND OTHER TRANSPORT SERVICES TO SENIORS AND ADULTS WITH DISABILITIES.HIGHLIGHTS: -WE OFFERED OVER 3,000 EVENTS AND CLASSES WITH A COMBINED ATTENDANCE OF OVER 35,000-RESPONDED TO 7,745 REQUESTS FOR INFORMATION AND REFERRALS-PROVIDED OVER 9,000 RIDES THROUGH OUR SENIOR TRANSPORATION AND VOLUNTEER DRIVER PROGRAM.SUCCESS, OPPORTUNITY, LEADERSHIP (SOL), DEVELOPED BY THE NATIONAL CENTERS ON ALCOHOL AND SUBSTANCE ABUSE, IS A NATIONALLY-PROVEN, SCHOOL-BASED PROGRAM THAT SUPPORTS THE SUCCESS OF AT-RISK YOUTH AGES 8 TO 13, WHILE KEEPING THEM AWAY FROM DRUGS AND DELINQUENCY. MORE THAN JUST AN AFTERSCHOOL PROGRAM, THE KEY TO SOL'S EFFECTIVENESS IS ITS INTENSIVE SERVICES. EACH CHILD IS MATCHED TO A CASE MANAGER WHO BECOMES A SUPPORTIVE AND CONSISTENT PRESENCE IN HIS/HER LIFE. CASE MANAGERS ALSO WORK WITH FAMILIES, CONNECTING PARENTS WITH NEEDED SERVICES, AS WELL AS THEIR CHILD'S SCHOOL.HIGHLIGHTS:EXPANDED PROGRAM BY ADDING SERVICES AT THE ROSA PARKS ELEMENTARY SCHOOL, AS WELL AS YOUTH RESIDING AT THE NEW COLUMBIA HOUSING DEVELOPMENT IN NORTH PORTLANDPROVIDED INTENSIVE SCHOOL-BASED CASE MANAGEMENT FOR 151 AT-RISK STUDENTS ENROLLED AT THE 4 PARTICIPATING SCHOOLSNEIGHBORHOOD HOUSE'S PARENTING PROGRAM HELPS PARENTS ENHANCE THEIR PARENTING SKILLS SO THEY ARE MORE ABLE TO SUPPORT THEIR CHILDRENS HEALTHY DEVELOPMENT AND EDUCATION. IT PROVIDES CULTURALLY AND DEVELOPMENTALLY APPROPRIATE SERVICES FOR FAMILIES WITH CHILDREN AGES 0-6. THE PROGRAM VALUES THE DIVERSE BACKGROUNDS OF THE FAMILIES IT SERVES AND RESPECTS CULTURAL DIFFERENCES AS IT WORKS TO SUPPORT FAMILIES IN MAKING DECISIONS RELATING TO EARLY CHILDHOOD EDUCATION AND PARENTING.HIGHLIGHTS:-EXPANDED OUR ADULT ESL CLASSES TO SERVE PARENTS AT FIVE SCHOOLS, AS PART OF OUR NEW FAMILY ENGAGEMENT PROJECT TARGETING AFRICAN AMERICAN AND MIDDLE EASTERN IMMIGRANT FAMILIES-80% OF PARTICIPATING PARENTS DEMONSTRATED INCREASED KNOWLEDGE OF APPROPRIATE PRACTICES TO PROMOTE CHILD HEALTH, LEARNING AND SAFETY- SERVED 260 CHILDREN AND THEIR FAMILIES, MORE THAN 90% OF PARTICIPANTS WERE RECENT IMMIGRANTSNEIGHBORHOOD HOUSE'S CHILD CARE IMPROVEMENT PROJECT HELPS FAMILY CHILD CARE PROVIDERS ENHANCE THE QUALITY OF THEIR CHILD CARE PROGRAMS AND SUPPORTS THEIR PROFESSIONAL DEVELOPMENT. HIGHLIGHTS:-IMPROVED THE CARE RECEIVED BY OVER 400 CHILDREN CARED FOR BY 70 AREA CHILD CARE PROVIDERS-WITH GROWING GARDENS, HELPED PROVIDERS CREATE BACKYARD GARDENS TO TEACH CHILDREN WHERE THEIR FOOD COMES FROM, AND ENCOURAGE HEALTHY EATING- PILOTED AN EFFORT TO TRAIN PROVIDERS IN USING TWO INNOVATIVE EXERCISE AND WELLNESS PROGRAMS WITH THE CHILDREN IN THEIR CARE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1317749 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 16060 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 35844 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4719478 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 |
| Number Forms Transmitted With1096 | 107 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 252 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD NITTI | NamePerson |
| Telephone Number | 5032461663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 SW CAPITOL HIGHWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TED COONFIELDELLERGNE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ELLEN SINGER MD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID GUTZLER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER CLARK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BETH BLENZ-CLUCAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CALHOUN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM DOHERTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG GASLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA GERBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUKE HUFFSTUTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA KAKIUCHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SCHERZINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN RUDLOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONI SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK REYNOLDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN STEINBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE PACKARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE WILLIAMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD NITTI | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 99581 | 0 | 3414 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3414 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 89360 | FederatedCampaigns |
| Fundraising Events | 47448 | FundraisingEvents |
| Government Grants | 4459120 | GovernmentGrants |
| All Other Contributions | 687419 | AllOtherContributions |
| Noncash Contributions | 185454 | NoncashContributions |
| Total Contributions | 5283347 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH AND FAMILY | 900099 | 38718 | 38718 |
| AGING SERVICES | 900099 | 35844 | 35844 |
| COMMUNITY AND SERVICE | 900099 | 25744 | 25744 |
| OTHER PROGRAM REVENUE | 900099 | 16758 | 16758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 117064 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6037 | TotalRevenueColumn |
| Exclusion | $6,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84262 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47448 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5912 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78350 | TotalRevenueColumn |
| Exclusion | $78,350 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1695 | TotalRevenueColumn |
| Exclusion | $1,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1695 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5486493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117064 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,082 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603288 | Total |
| Program Services | 603288 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104334 | Total |
| Program Services | 86390 | ProgramServices |
| Management And General | 13896 | ManagementAndGeneral |
| Fundraising | 4048 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2907744 | Total |
| Program Services | 2406172 | ProgramServices |
| Management And General | 388303 | ManagementAndGeneral |
| Fundraising | 113269 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26678 | Total |
| Program Services | 22499 | ProgramServices |
| Management And General | 3269 | ManagementAndGeneral |
| Fundraising | 910 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397353 | Total |
| Program Services | 335111 | ProgramServices |
| Management And General | 48686 | ManagementAndGeneral |
| Fundraising | 13556 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312329 | Total |
| Program Services | 262379 | ProgramServices |
| Management And General | 37959 | ManagementAndGeneral |
| Fundraising | 11991 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19730 | Total |
| Program Services | 14039 | ProgramServices |
| Management And General | 2416 | ManagementAndGeneral |
| Fundraising | 3275 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148838 | Total |
| Program Services | 105906 | ProgramServices |
| Management And General | 18228 | ManagementAndGeneral |
| Fundraising | 24704 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670 | Total |
| Program Services | 381 | ProgramServices |
| Management And General | 211 | ManagementAndGeneral |
| Fundraising | 1078 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177800 | Total |
| Program Services | 118617 | ProgramServices |
| Management And General | 18771 | ManagementAndGeneral |
| Fundraising | 40412 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342600 | Total |
| Program Services | 317587 | ProgramServices |
| Management And General | 18853 | ManagementAndGeneral |
| Fundraising | 6160 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70971 | Total |
| Program Services | 69420 | ProgramServices |
| Management And General | 1303 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65252 | Total |
| Program Services | 58587 | ProgramServices |
| Management And General | 6530 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21 | Total |
| Program Services | 5 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41888 | Total |
| Program Services | 12883 | ProgramServices |
| Management And General | 29005 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44927 | Total |
| Program Services | 38426 | ProgramServices |
| Management And General | 6006 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 142282 | 131827 | 6578 | 3877 |
| PROGRAM SUBCONTRACTORS | 112745 | 112745 | ||
| MISCELLANEOUS | 31748 | 7234 | 4019 | 20495 |
| TRANSITIONAL HOUSING | 12673 | 12673 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7028 | Total |
| Program Services | 3309 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5571899 | Total |
| Program Services | 4719478 | ProgramServices |
| Management And General | 607670 | ManagementAndGeneral |
| Fundraising | 244751 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284943 | BOY |
| EOY | 304180 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365059 | BOY |
| EOY | 488898 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795017 | BOY |
| EOY | 792129 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77436 | BOY |
| EOY | 72084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1081440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 566565 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507635 | BOY |
| EOY | 514875 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224845 | BOY |
| EOY | 232780 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9716 | BOY |
| EOY | 14915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498848 | BOY |
| EOY | 2419861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567042 | BOY |
| EOY | 554245 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9432 | BOY |
| EOY | 15264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576474 | BOY |
| EOY | 569509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1568639 | BOY |
| EOY | 1698834 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353735 | BOY |
| EOY | 151518 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922374 | BOY |
| EOY | 1850352 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498848 | BOY |
| EOY | 2419861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -85406 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13384 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5414606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5382095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5012975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5436340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5283347 | CurrentTaxYear |
| Total | 26529363 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5414606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5382095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5012975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5436340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5283347 | CurrentTaxYear |
| Total | 26529363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26529363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6037 | CurrentTaxYear |
| Total | 28619 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80044 | CurrentTaxYear |
| Total | 299339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26857321 | TotalSupport |
| Gross Receipts From Admissions Etc | 794676 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250527 | OtherCostOrOtherBasis |
| Book Value | 250527 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94416 | OtherCostOrOtherBasis |
| Depreciation | 71997 | Depreciation |
| Book Value | 22419 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378801 | OtherCostOrOtherBasis |
| Depreciation | 234095 | Depreciation |
| Book Value | 144706 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105467 | OtherCostOrOtherBasis |
| Depreciation | 34471 | Depreciation |
| Book Value | 70996 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252229 | OtherCostOrOtherBasis |
| Depreciation | 226002 | Depreciation |
| Book Value | 26227 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 514875 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSIT | $4,400 |
| CLIENT TRUST ACCOUNT | $10,074 |
| CAP. CAMPAIGN FUNDS HELD FOR FUTURE USE | $790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15264 | TotalOfAmounts |
| Total Revenue | 5486493 | TotalRevenue |
| Total Expenses | 5571899 | TotalExpenses |
| Excess Or Deficit For Year | -85406 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13384 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 13384 | TotalAdjustments |
| Excess Or Deficit Per FS | -72022 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5511531 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13384 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11654 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 25038 | RevenueNotRptdF990 |
| Revenue Subtotal | 5486493 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5486493 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5583553 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11654 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11654 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5571899 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5571899 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 131710 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47448 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84262 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2768 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3144 | EntertainmentEvent1 |
| Gross Receipts Total | 131710 | GrossReceiptsTotal |
| Charitable Contributions Total | 47448 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84262 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2768 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3144 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 5912 | DirectExpenseSummaryEvents |
| Net Income Summary | 78350 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| EMERGENCY FOOD BOX | 8500 | 23382 | 185454 | COST/LB | FOOD |
| RENT ASSISTANCE | 710 | 331083 | |||
| PARENT SUBSIDIES | 1 | 2250 | |||
| TRANSITIONAL HOUSING | 275 | 32624 | |||
| CHILDCARE PROVIDER GRANTS | 60 | 13502 | |||
| OTHER | 96 | 14993 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: TRACKING FORMS REQUIRED BY EACH FUNDER ARE USED. CASE MANAGERS' WORK IS REVIEWED BY PROGRAM MANAGERS. RENT ASSISTANCE IS PAID DIRECTLY TO LAND LORDS AND NOT GIVEN TO INDIVIDUALS. |
| WE ASSUMED THAT A "FAMILY" SERVED EQUATED TO APPROXIMATELY 3 INDIVIDUALS |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2442 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 185454 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/LB DONATED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF ELECTED BOARD OFFICERS AND THE PAST PRESIDENT. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL MAJOR OPERATIONAL CHANGES, INCLUDING MAJOR CONTRACTS AND GRANTS. IT ALSO HANDLES MATTERS ARISING BETWEEN BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED AT THE BOARD MEETING FOLLOWING THE COMPLETION OF THE 990. THE DIRECTOR OF FINANCE WILL PRESENT THE 990 TO THE FINANCE COMMITTEE AND THE FINANCE COMMITTEE WILL MAKE A RECOMMENDATION ABOUT THE 990 TO BE VOTED ON BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IF A POTENTIAL CONFLICT ARISES, THE EXECUTIVE COMMITTEE OF THE BOARD WOULD REVIEW THE CIRCUMSTANCES AND MAKE AN APPROPRIATE DECISION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEES REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND VIA THE ANNUAL REPORT, WHICH IS AVAILABLE TO THE COMMUNITY AT LARGE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 13,384. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2 | THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | COMMITTEE PROVIDING OVERSIGHT OF AUDITED FINANCIAL STATEMENTS |
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