TRANSITION PROJECTS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TRANSITION PROJECTS INC (EIN 93-0591582)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-20
IRS object ID: 201343549349300234
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-20T13:03:31-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930591582	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Transition Projects Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRAN	NameControl
Phone	5032804700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	665 NW Hoyt Street	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOREEN BINDER	Name
Title	Executive Direc	Title
Date Signed	2013-12-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard V Proulx CPA	Name
PTIN	P00432577	PTIN
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOREEN BINDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6676967	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.TPROJECTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TRANSITION PROJECTS HELPS PEOPLE MOVE FROM HOMELESSNESS TO HOUSING THROUGH A VARIETY OF PROGRAMS THAT INCLUDE SHELTER, SUPPORTIVE HOUSING, OUTREACH, AND A DAY CENTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	174	TotalNbrEmployees
Total Nbr Volunteers	815	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5785793	ContributionsGrantsPriorYear
Contributions Grants Current Year	6379931	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	242469	ProgramServiceRevenuePriorYear
Program Service Revenue CY	266573	ProgramServiceRevenueCY
Investment Income Prior Year	-10338	InvestmentIncomePriorYear
Investment Income Current Year	3875	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7710	OtherRevenuePriorYear
Other Revenue Current Year	26588	OtherRevenueCurrentYear
Total Revenue Prior Year	6025634	TotalRevenuePriorYear
Total Revenue Current Year	6676967	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3132830	SalariesEtcPriorYear
Salaries Etc Current Year	3340801	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	156422	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2325905	OtherExpensePriorYear
Other Expenses Current Year	2755174	OtherExpensesCurrentYear
Total Expenses Prior Year	5458735	TotalExpensesPriorYear
Total Expenses Current Year	6095975	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	566899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	580992	RevenuesLessExpensesCY
Total Assets BOY	5172501	TotalAssetsBOY
Total Assets EOY	5752164	TotalAssetsEOY
Total Liabilities BOY	412884	TotalLiabilitiesBOY
Total Liabilities EOY	362834	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4759617	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5389330	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TRANSITION PROJECTS HELPS PEOPLE MOVE FROM HOMELESSNESS TO HOUSING THROUGH A VARIETY OF PROGRAMS THAT INCLUDE SHELTER, SUPPORTIVE HOUSING, OUTREACH, AND A DAY CENTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2046734	Expense
Description	HOUSING - THE HOUSING PROGRAM, GENERATED FROM HOUSING-SPECIFIC GRANTS, OPERATES IN THE DAY CENTER, DOREEN'S PLACE, CLARK CENTER, CLARK CENTER ANNEX, AND JEAN'S PLACE. HOUSING ASSISTANCE PROVIDES RENT AND DEPOSIT ASSISTANCE TO HOMELESS PERSONS AND PERSONS AT RISK OF BECOMING HOMELESS. CLIENTS ARE ASSESSED AND PROVIDED CASE MANAGEMENT SUPPORT TO ENSURE THEY WILL BE ABLE TO REMAIN IN HOUSING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2039791	Expense
Description	JEAN'S PLACE AND MEN'S RESIDENTIAL PROGRAMS - THE AGENCY OPERATES THREE SHORT-TERM RESIDENTIAL PROGRAMS FOR HOMELESS ADULTS IN THE CITY OF PORTLAND. THE PROGRAMS PROVIDE BASIC SHELTER FOR UP TO 60 WOMEN AND 180 MEN. RESIDENTS IN THE PROGRAMS ARE PROVIDED WITH A VARIETY OF DIRECT ASSISTANCE AND SUPPORT, INCLUDING CLOTHING, AN EVENING MEAL, AND LAUNDRY FACILITIES.ALL RESIDENTS ARE IN CASE MANAGEMENT AND ARE REQUIRED TO SHOW PROGRESS TOWARD INDEPENDENCE AS A REQUIREMENT OF THEIR CONTINUED STAY IN THE PROGRAMS. THE PROGRAMS ARE ALCOHOL AND DRUG FREE. FUNDING FOR THE PROGRAMS COMES FROM PUBLIC SUPPORT, THE CITY OF PORTLAND (PORTLAND HOUSING BUREAU), AND FEDERAL FUNDSJEAN'S PLACE OPENED IN 1997 AND SHELTERS 60 WOMEN. FOR THE MEN'S PROGRAMS, DOREEN'S PLACE HOUSES 90 MEN AND HAS BEEN IN OPERATION AT THE BUD CLARK COMMONS SINCE JUNE OF 2011; IT OPERATED AS THE GLISAN STREET SHELTER FROM APPROXIMATELY 1988 TO JUNE OF 2011. ADDITIONALLY, THE CLARK CENTER OPENED IN 1998 AND SHELTERS 90 MEN. DOREEN'S PLACE, JEAN'S PLACE, AND CLARK CENTER OFFER SPECIALIZED SERVICES TO VETERANS THROUGH A GRANT FROM THE VETERANS ADMINISTRATION. SERVICES INCLUDE HOUSING ASSISTANCE DOLLARS, SPECIALIZED CASE MANAGEMENT, INFORMATION AND REFERRAL, AND TRAININGS FOR STAFF ON VETERANS' ISSUES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1082330	Expense
Description	DAY CENTER - THE DAY CENTER PROVIDES A VARIETY OF EMERGENCY SERVICES TO HOMELESS AND LOW-INCOME PERSONS. THESE SERVICES INCLUDE ACCESS TO SHELTER WAITING LISTS, HOUSING ASSISTANCE, EVICTION PREVENTION, INFORMATION AND REFERRAL, SHOWERS, TRANSPORTATION ASSISTANCE, IDENTIFICATION AND BIRTH CERTIFICATE ASSISTANCE, AND LOCAL AND LONG DISTANCE TELEPHONE USE. THE DAY CENTER SERVES AS A MAILING ADDRESS FOR PERSONS WHO ARE HOMELESS OR DO NOT HAVE A STABLE ADDRESS.THE DAY CENTER ALSO PROVIDES ACCESS TO A VARIETY OF SERVICES PROVIDED THROUGH OTHER AGENCIES THAT COOPERATE WITH THE AGENCY, WHICH HAS INCLUDED CASCADIA AND THE VETERANS ADMINISTRATION. FUNDING FOR THE DAY CENTER IS PROVIDED BY THE CITY OF PORTLAND AND OTHER PUBLIC SUPPORT.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	303544	TotalOfOtherProgramServiceExp
Total Program Service Expense	5472399	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	174	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	5032804700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	665 NW Hoyt Street	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALAN SHOEBRIDGE
BOARD MEMBER	1.00	0.00	X	0	0	0
CHRISTOPHER LUNDBERG
BOARD MEMBER	1.00	0.00	X	0	0	0
LYN WILLIAMS
SEC./TREASURER	1.00	0.00	X	0	0	0	X
SERENA CRUZ WALSH
BOARD MEMBER	1.00	0.00	X	0	0	0
MICHAEL REESE
BOARD MEMBER	1.00	0.00	X	0	0	0
DORIAN YEE
BOARD MEMBER	1.00	0.00	X	0	0	0
GLORIA PITTEL CPA
VICE CHAIR	1.00	0.00	X	0	0	0	X
KARI STANLEY
BOARD MEMBER	1.00	0.00	X	0	0	0
MICHAEL S MCGARRY
BOARD MEMBER	1.00	0.00	X	0	0	0
DEANNA D FLADSTOL
BOARD MEMBER	1.00	0.00	X	0	0	0
MARK FORKER
BOARD MEMBER	1.00	0.00	X	0	0	0
RUSSELL E DANIELSON
CHAIRPERSON	1.00	0.00	X	0	0	0	X
CLIFF MADISON
BOARD MEMBER	1.00	0.00	X	0	0	0
PETER COGSWELL
BOARD MEMBER	1.00	0.00	X	0	0	0
J E BUD CLARK
BOARD MEMBER	1.00	0.00	X	0	0	0
DOREEN BINDER
Executive Direc	40.00	0.00		113098	0	8654	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113098	TotalReportableCompFromOrg
Total Other Compensation	8654	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	5867496	GovernmentGrants
All Other Contributions	512435	AllOtherContributions
Noncash Contributions	215577	NoncashContributions
Total Contributions	6379931	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	B MAHER, CLARK ANNEX BLDG	Description
Business Code	531110	BusinessCode
Total Revenue Column	266573	TotalRevenueColumn
Related Or Exempt Function Income	266573	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	266573	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3875	TotalRevenueColumn
Exclusion	$3,875	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	26588	TotalRevenueColumn
Exclusion	$26,588	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	26588	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6676967	TotalRevenueColumn
Related Or Exempt Function Income	266573	RelatedOrExemptFunctionIncome
Exclusion	$30,463	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	190851	Total
Program Services	164089	ProgramServices
Management And General	20421	ManagementAndGeneral
Fundraising	6341	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2521280	Total
Program Services	2167732	ProgramServices
Management And General	269782	ManagementAndGeneral
Fundraising	83766	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	344335	Total
Program Services	290792	ProgramServices
Management And General	41695	ManagementAndGeneral
Fundraising	11848	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	284335	Total
Program Services	254491	ProgramServices
Management And General	22551	ManagementAndGeneral
Fundraising	7293	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	287004	Total
Program Services	227888	ProgramServices
Management And General	52495	ManagementAndGeneral
Fundraising	6621	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	67297	Total
Program Services	48102	ProgramServices
Management And General	14560	ManagementAndGeneral
Fundraising	4635	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	444213	Total
Program Services	422811	ProgramServices
Management And General	21192	ManagementAndGeneral
Fundraising	210	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8992	Total
Program Services	7491	ProgramServices
Management And General	1417	ManagementAndGeneral
Fundraising	84	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	8158	Total
Program Services	8158	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46766	Total
Program Services	45861	ProgramServices
Management And General	905	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28075	Total
Program Services	24728	ProgramServices
Management And General	2562	ManagementAndGeneral
Fundraising	785	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND OTHER	59352	59352
IN-KIND MEALS	156225	156225
SUPPLIES	162937	130068	1337	31532
CLIENT SERVICES	1414129	1414129

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	72026	Total
Program Services	50482	ProgramServices
Management And General	18237	ManagementAndGeneral
Fundraising	3307	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6095975	Total
Program Services	5472399	ProgramServices
Management And General	467154	ManagementAndGeneral
Fundraising	156422	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	959130	BOY
EOY	1378641	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	331385	BOY
EOY	583224	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	703190	BOY
EOY	553580	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1767	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	118728	BOY
EOY	121988	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	984704	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	702922	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	277254	BOY
EOY	281782	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2287874	BOY
EOY	2301855	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	493173	BOY
EOY	531094	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5172501	BOY
EOY	5752164	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	320781	BOY
EOY	273986	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	92103	BOY
EOY	88848	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	412884	BOY
EOY	362834	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4136621	BOY
EOY	4748375	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	179356	BOY
EOY	197315	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	443640	BOY
EOY	443640	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4759617	BOY
EOY	5389330	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5172501	BOY
EOY	5752164	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	580992	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	48721	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	4854914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4928850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5144733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5785793	CurrentTaxYearMinus1Year
Current Tax Year	6379931	CurrentTaxYear
Total	27094221	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4854914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4928850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5144733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5785793	CurrentTaxYearMinus1Year
Current Tax Year	6379931	CurrentTaxYear
Total	27094221	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	27094221	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-10338	CurrentTaxYearMinus1Year
Current Tax Year	3875	CurrentTaxYear
Total	83182	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7710	CurrentTaxYearMinus1Year
Current Tax Year	26588	CurrentTaxYear
Total	188830	Total

Field	Value	IRS element (for citing)
Total Support	27366233	TotalSupport
Gross Receipts From Admissions Etc	1216781	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98420	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	493173	BeginningOfYearBalance
Investment Earnings Or Losses	48721	InvestmentEarningsOrLosses
Other Expenditures	10800	OtherExpenditures
End Of Year Balance	531094	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	512979	BeginningOfYearBalance
Investment Earnings Or Losses	-19806	InvestmentEarningsOrLosses
End Of Year Balance	493173	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	438127	BeginningOfYearBalance
Investment Earnings Or Losses	74852	InvestmentEarningsOrLosses
End Of Year Balance	512979	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	406170	BeginningOfYearBalance
Contributions	9719	Contributions
Investment Earnings Or Losses	22238	InvestmentEarningsOrLosses
End Of Year Balance	438127	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	290459	BeginningOfYearBalance
Contributions	138453	Contributions
Investment Earnings Or Losses	-22742	InvestmentEarningsOrLosses
End Of Year Balance	406170	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.83530	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.16470	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	726777	OtherCostOrOtherBasis
Depreciation	595667	Depreciation
Book Value	131110	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99434	OtherCostOrOtherBasis
Depreciation	32767	Depreciation
Book Value	66667	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143493	OtherCostOrOtherBasis
Depreciation	74488	Depreciation
Book Value	69005	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	281782	TotalOfBookValueLandBuildings
Total Of Book Value Securities	2301855	TotalOfBookValueSecurities
Total Book Value Other Assets	531094	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	7129087	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	48721	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	403399	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	452120	RevenueNotRptdF990
Revenue Subtotal	6676967	RevenueSubtotal
Total Revenue Per Form990	6676967	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6499374	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	403399	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	403399	ExpensesNotRptdF990
Expenses Subtotal	6095975	ExpensesSubtotal
Total Expenses Per Form990	6095975	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	TO MAINTAIN THE FUND THROUGH PERPETUITY WHILE MAINTAINING REASONABLE SAFETY AND RETURN THAT WILL ALLOW THE AGENCY TO UTILIZE THE FUND FOR PRESENT AND FUTURE NEEDS.	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	550	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	43667	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	165725	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	HYGIENE ITEMS	1925	FMV
X	LINENS	3710	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ACCOMMODATED UPON REQUEST AT THE OFFICES OF TRANSITION PROJECTS, INC.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: BARBARA MAHER BUILDING - THE BARBARA MAHER BUILDING PROVIDES 32 UNITS OF PERMANENT HOUSING TO LOW-INCOME WOMEN IN RECOVERY FROM HOMELESSNESS AND ALCOHOLISM OR OTHER DRUG ADDICTION. THE FACILITY OFFERS SINGLE ROOM OCCUPANCY UNITS, A COMMUNITY KITCHEN, AND OTHER SHARED FACILITIES FOR WOMEN WHO ARE RE-ESTABLISHING THEIR LIVES. SUBSIDIES ARE PROVIDED, PROPORTIONATE TO NEED, THROUGH THE HOUSING AUTHORITY OF PORTLAND'S SECTION 8 PROGRAM. OTHER PROGRAM SERVICES 5: CLARK CENTER ANNEX - THE CLARK CENTER ANNEX PROVIDES 22 UNITS OF PERMANENT SUPPORTIVE HOUSING TO FORMERLY HOMELESS MEN. THE PROGRAM OFFERS CONNECTIONS TO SUPPORTIVE SERVICES, INCLUDING CASE MANAGEMENT, MENTAL HEALTH AND LIVING SKILLS.