HUMAN SOLUTIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SOLUTIONS INC (EIN 93-0977166)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349303732
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T11:33:20-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 1618 SW First Avenue Suite 215 | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930977166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Human Solutions Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 5035480200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12350 SE Powell Boulevard | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN DEMASTER | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kris Oliveira CPA | Name |
| Phone | 5032223338 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN DEMASTER | 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 | 97236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8306743 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.humansolutions.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO HELP LOW-INCOME AND HOMELESS FAMILIES AND INDIVIDUALS ACHIEVE SELF SUFFICIENCY BY PROVIDING AFFORDABLE HOUSING, FAMILY SUPPORT SERVICES, JOB READINESS TRAINING AND ECONOMIC DEVELOPMENT OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 106 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6405130 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7261723 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 623537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 887150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35457 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78915 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69861 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61803 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7133985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8289591 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1928072 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2163960 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2899599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3328981 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 193605 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1670244 | OtherExpensePriorYear |
| Other Expenses Current Year | 1919124 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6497915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7412065 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 636070 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 877526 | RevenuesLessExpensesCY |
| Total Assets BOY | 10747029 | TotalAssetsBOY |
| Total Assets EOY | 14790970 | TotalAssetsEOY |
| Total Liabilities BOY | 3387806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6469221 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7359223 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8321749 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP LOW-INCOME AND HOMELESS FAMILIES AND INDIVIDUALS ACHIEVE SELF SUFFICIENCY BY PROVIDING AFFORDABLE HOUSING, FAMILY SUPPORT SERVICES, JOB READINESS TRAINING AND ECONOMIC DEVELOPMENT OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4617351 | Expense |
| Description | SOCIAL SERVICES - HUMAN SOLUTIONS, INC.'S INTAKE WORKERS AND FAMILY ADVOCATES PROVIDED ANTI-POVERTY SERVICES TO HOMELESS AND LOW-INCOME FAMILIES AND INDIVIDUALS WHO ENTERED A WIDE VARIETY OF SHELTER, HOUSING, AND SKILL BUILDING PROGRAMS. EACH NIGHT OVER 150 HOMELESS FAMILIES RECEIVED SHELTER AND/OR HOUSING THROUGH HUMAN SOLUTIONS. THE SHELTER PROGRAMS RECEIVED DONATED CLOTHING, BLANKETS, HOUSEHOLD GOODS, AND FOOD WHICH WERE DISTRIBUTED TO CLIENTS AT NO CHARGE. HUMAN SOLUTIONS ALSO PREVENTS HOMELESSNESS WITH EVICTION PREVENTION PROGRAMS. IT IS THE ORGANIZATION'S GOAL TO MOVE HOMELESS AND VERY LOW-INCOME FAMILIES TO SELF-SUFFICIENCY. FAMILIES AND INDIVIDUALS ARE PROVIDED FREE LIFE-SKILL CLASSES, INCLUDING WORK READINESS, COMPUTER FAMILIARIZATION, DOMESTIC VIOLENCE SUPPORT GROUPS AND SIMILAR TOPICS. DURING THE YEAR ENDED JUNE 30, 2011, 57,146 SOCIAL SERVICE REFERRALS WERE MADE BY THE STAFF. THE ORGANIZATION ALSO PROVIDED ENERGY ASSISTANCE TO 8,457 HOUSEHOLDS. DURING THE YEAR ENDED JUNE 30, 2011, MORE THAN 11,000 VOLUNTEER HOURS WERE INVESTED IN THE DAYBREAK SHELTER, WARMING CENTER, HOLIDAY STORE AND OTHER PROGRAMS OF THE ORGANIZATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1240951 | Expense |
| Description | HOUSING DEVELOPMENT - AS AN IMPORTANT PART OF ITS MISSION, HUMAN SOLUTIONS, INC. HAS CONSTRUCTED OR ACQUIRED 608 UNITS OF AFFORDABLE HOUSING SINCE ITS FORMATION IN 1988, AND CONTINUES TO DEVELOP OR ACQUIRE NEW AFFORDABLE HOUSING UNITS EACH YEAR. THE 608 UNITS ARE DIVIDED BETWEEN 16 HOUSING COMPLEXES. THE THREE COMPONENTS OF THE HOUSING DEVELOPMENT DEPARTMENT ARE:(A) PROPERTY MANAGEMENT - PROPERTY AND ASSET MANAGEMENT WERE PROVIDED FOR ALL OF THE 608 PERMANENT, AFFORDABLE HOUSING UNITS THROUGH SEVERAL PROPERTY MANAGEMENT COMPANIES. MORE THAN 600 FAMILIES, CONSISTING OF OVER 2,100 INDIVIDUALS, WERE PROVIDED HOUSING DURING THE YEAR ENDED JUNE 30, 2011.(B)RESIDENT SERVICES - ON-SITE RESIDENT SERVICES WERE PROVIDED TO THE TENANTS IN THE 608 APARTMENT UNITS TO ASSIST THESE RESIDENTS TO MEET THEIR BASIC HOUSING NEEDS AND TO BUILD BETTER LIVES. RESIDENT SERVICES FOR THE CHILDREN LIVING IN THESE UNITS WERE PROMINENT.(C)CONSTRUCTION MANAGEMENT - ASSISTANCE IN THE DEVELOPMENT OF NEW HOUSING PROJECTS AND IN THE REHABILITATION OF EXISTING HOUSING COMPLEXES WAS PROVIDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 713301 | Expense |
| Description | EMPLOYMENT SERVICES - DURING THE YEAR ENDED JUNE 20, 2011, HUMAN SOLUTIONS, INC. PROVIDED EMPLOYMENT AND TRAINING SERVICES TO 243 PEOPLE. PARTNERSHIPS WITH THE CITY OF GRESHAM, MULTNOMAH COUNTY, MT. HOOD COMMUNITY COLLEGE/STEPS TO SUCCESS, THE CITY OF PORTLAND/PORTLAND DEVELOPMENT COMMISSION, WORKSYSTEMS, INC., AND OTHERS MADE THESE SERVICES POSSIBLE. HUMAN SOLUTIONS, INC. PROVIDED AN EMPLOYMENT PROGRAM, CALLED PEER SUPPORT, TO ASSIST VERY LOW INCOME RECENT IMMIGRANTS FROM EASTERN EUROPE TRANSITION TO LIVING-WAGE EMPLOYMENT IN THE UNITED STATES. A SECOND EMPLOYMENT PROGRAM, LIVING SOLUTIONS, FOCUSED ON VERY LOW INCOME PARTICIPANTS WHO HAVE EXPERIENCED LONG-TERM UNEMPLOYMENT AND LACK THE TRAINING AND SKILLS NEEDED TO FIND LIVING WAGE JOBS. OTHER EMPLOYMENT PROGRAMS SERVED VERY LOW INCOME PEOPLE WITH HIGH BARRIERS TO OBTAINING EMPLOYMENT AND WHO WERE HOMELESS OR AT HIGH RISK OF HOMELESSNESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6571603 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 326 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 106 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARCIA NORRGARD | NamePerson |
| Telephone Number | 5035480200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12350 SE POWELL BOULEVARD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| YVONNE SIMMONS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| VERLEA BRIGGS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TERRY CIECKO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SEN LAURIE MONNES ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH HAYNES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RENEE DEARBORN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| NED PERRY | ||||||
| Vice PresidenT | 2.00 | X | 0 | 0 | 0 | X |
| MARCIA NORRGARD | ||||||
| DIR OF FINANCE | 40.00 | 66020 | 0 | 5701 | X | |
| LESLIE GARTH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JODI HEVLE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JESSE SMITH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JEAN DEMASTER | ||||||
| Executive Direc | 40.00 | 76826 | 0 | 5704 | X | |
| JACQUELINE WHITWORTH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GINNY HOLM | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CATHY SHERICK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE MOYER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CARLA PILUSO | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| BRUCE WHITING | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BILL WILLMES | ||||||
| SECRETARY/TREAS | 1.00 | X | 0 | 0 | 0 | X |
| AUTUMN CHAMBERLIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142846 | TotalReportableCompFromOrg |
| Total Other Compensation | 11405 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 6203087 | GovernmentGrants |
| All Other Contributions | 1058636 | AllOtherContributions |
| Noncash Contributions | 10078 | NoncashContributions |
| Total Contributions | 7261723 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSEMENTS | 561300 | 55996 | 55996 |
| PROGRAM AND RENTAL INCOME | 531110 | 537611 | 537611 |
| MANAGEMENT FEES | 531310 | 37602 | 37602 |
| DEVELOPMENT FEES | 531390 | 255941 | 255941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 887150 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78915 | TotalRevenueColumn |
| Exclusion | $78,915 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67508 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17152 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50356 | TotalRevenueColumn |
| Exclusion | $50,356 | ExclusionAmount |
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 | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11447 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11447 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8289591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 898597 | RelatedOrExemptFunctionIncome |
| Exclusion | $129,271 | 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 | 2163960 | Total |
| Program Services | 2163960 | ProgramServices |
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 | 154251 | Total |
| Program Services | 124943 | ProgramServices |
| Management And General | 23138 | ManagementAndGeneral |
| Fundraising | 6170 | 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 | 2530382 | Total |
| Program Services | 2057840 | ProgramServices |
| Management And General | 367718 | ManagementAndGeneral |
| Fundraising | 104824 | 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 | 379773 | Total |
| Program Services | 307616 | ProgramServices |
| Management And General | 56966 | ManagementAndGeneral |
| Fundraising | 15191 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264575 | Total |
| Program Services | 214306 | ProgramServices |
| Management And General | 39686 | ManagementAndGeneral |
| Fundraising | 10583 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12550 | Total |
| Program Services | 12550 | ProgramServices |
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 | 635570 | Total |
| Program Services | 635570 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214382 | Total |
| Program Services | 151617 | ProgramServices |
| Management And General | 39876 | ManagementAndGeneral |
| Fundraising | 22889 | 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 | 310308 | Total |
| Program Services | 282931 | ProgramServices |
| Management And General | 18953 | ManagementAndGeneral |
| Fundraising | 8424 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53410 | Total |
| Program Services | 49920 | ProgramServices |
| Management And General | 3391 | ManagementAndGeneral |
| Fundraising | 99 | 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 | 125616 | Total |
| Program Services | 125616 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247016 | Total |
| Program Services | 226450 | ProgramServices |
| Management And General | 18603 | ManagementAndGeneral |
| Fundraising | 1963 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33721 | Total |
| Program Services | 30230 | ProgramServices |
| Management And General | 2464 | ManagementAndGeneral |
| Fundraising | 1027 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROPERTY MAINTENANCE | 63930 | 57751 | 2496 | 3683 |
| PROGRAM EXPENSE | 36834 | 36375 | 459 | |
| PROFESSIONAL ASSISTANCE | 139820 | 82112 | 55544 | 2164 |
| MISCELLANEOUS | 40373 | 11816 | 18022 | 10535 |
| CLIENT ASSISTANCE | 5594 | 5594 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7412065 | Total |
| Program Services | 6571603 | ProgramServices |
| Management And General | 646857 | ManagementAndGeneral |
| Fundraising | 193605 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130142 | BOY |
| EOY | 633798 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910470 | BOY |
| EOY | 251398 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100290 | BOY |
| EOY | 46778 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847967 | BOY |
| EOY | 724932 | 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) |
|---|---|---|
| BOY | 2161387 | BOY |
| EOY | 6778825 | 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 | 65508 | BOY |
| EOY | 81155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7817828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2099296 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5975483 | BOY |
| EOY | 5718532 | 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 | 4590 | BOY |
| EOY | 5232 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551192 | BOY |
| EOY | 550320 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10747029 | BOY |
| EOY | 14790970 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463321 | BOY |
| EOY | 638303 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8909 | BOY |
| EOY | 122486 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564885 | BOY |
| EOY | 5428236 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350691 | BOY |
| EOY | 280196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3387806 | BOY |
| EOY | 6469221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6541352 | BOY |
| EOY | 8271043 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817871 | BOY |
| EOY | 50706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7359223 | BOY |
| EOY | 8321749 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10747029 | BOY |
| EOY | 14790970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 877526 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 85000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3840655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4252938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5491604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6405130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7261723 | CurrentTaxYear |
| Total | 27252050 | 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 | 3840655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4252938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5491604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6405130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7261723 | CurrentTaxYear |
| Total | 27252050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27252050 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78915 | CurrentTaxYear |
| Total | 281085 | 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 | 13506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11447 | CurrentTaxYear |
| Total | 41417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27574552 | TotalSupport |
| Gross Receipts From Admissions Etc | 5049706 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98760 | 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 | 631552 | OtherCostOrOtherBasis |
| Book Value | 631552 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6096020 | OtherCostOrOtherBasis |
| Depreciation | 1908321 | Depreciation |
| Book Value | 4187699 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268641 | OtherCostOrOtherBasis |
| Depreciation | 190975 | Depreciation |
| Book Value | 77666 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 821615 | OtherCostOrOtherBasis |
| Book Value | 821615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5718532 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $47,238 |
| OBLIGATION UNDER GUARANTEE | $232,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 280196 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | PARTNERSHIP DISTRIBUTION IN TRANSIT $85000 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 35703 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35703 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5147 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LEADERSHIP LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 31805 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31805 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12005 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 67508 | GrossReceiptsTotal |
| Gross Revenue Total Events | 67508 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17152 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17152 | DirectExpenseSummaryEvents |
| Net Income Summary | 50356 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HOUSING AND ENERGY ASSISTANCE, FOOD, SHELTER AND CLOTHING | TypeOfGrant |
| Number Of Recipients | 50000 | NumberOfRecipients |
| Amount Of Cash Grant | 2163960 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ARTICLES OF INCORPORATION AND AMENDMENTS, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | INDEPENDENT DATA DETAILING COMPARABLE COMPENSATION IS PURCHASED ANNUALLY AND USED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO EVALUATE THE SALARY LEVELS OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES IN COMPARISON TO PEER GROUPS. THE DELIBERATION AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE ANY CONFLICTS BY SIGNING THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT AND DETAILING ALL POTENTIAL CONFLICTS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONDUCTS A REVIEW OF THE FORM 990 AND REPORTS ON ITS REVIEW TO THE BOARD AS PART OF ITS FIDUCIARY RESPONSIBILITY TO UNDERSTAND AND REVIEW THE ORGANIZATION'S FINANCES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Total IncomeTotalIncome |
|---|---|---|---|---|---|---|---|---|---|
| ROCKWOOD BUILDING LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 930977166 | LOW INCOME HOUSING | OR | 561 | N/A | |
| ARBOR GLEN GP LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 930977166 | LOW INCOME HOUSING | OR | 262053 | N/A | -29 |
| HS CEDARS LLC | |||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 930977166 | LOW INCOME HOUSING | OR | 386583 | N/A | -36946 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCKWOOD MSC QALICB INC | |||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 273067948 | NON-PROFIT COMMERCIAL LANDLORD | OR | 501(C)(3) | 9 | HUMAN SOLUTIONS INC | false | |
| FAIRVIEW ARMS HOUSING INC | |||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 931193986 | LOW INCOME HOUSING | OR | 501(C)(3) | 9 | false | N/A | |
| THE PINES HOUSING INC | |||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 931144709 | LOW INCOME HOUSING | OR | 501(C)(3) | 9 | false | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCKWOOD HOUSING LP | ||||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 272284804 | LI HOUSING | OR | N/A | RELATED | 867156 | false | true | 0.0001 | ||
| GLISAN STREET DEVELOPER LLC | ||||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 260426914 | LI HOUSING | OR | N/A | RELATED | 843 | false | true | 0.5 | 49 | |
| LINCOLN WOODS DEVELOPER LLC | ||||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 203892036 | LI HOUSING | OR | N/A | RELATED | 8 | false | true | 0.25 | -62 | |
| LINCOLN WOODS HOUSING LP | ||||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 134232008 | LI HOUSING | OR | N/A | RELATED | 534518 | false | true | 0.0001 | -25 | |
| CASCADE CROSSING LLC | ||||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 911860122 | LI HOUSING | OR | N/A | RELATED | 45995 | false | true | 1 | 354 | |
| WHISPERING WINDS HOUSING LP | ||||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 200084279 | LI HOUSING | OR | N/A | RELATED | 1736338 | false | true | 0.0001 | -29 | |
| PARK VISTA STARK LP | ||||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 931281981 | LI HOUSING | OR | N/A | RELATED | 393978 | false | true | 0.0001 | -11 | |
| CEDAR MEADOWS LP | ||||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 931127779 | LI HOUSING | OR | N/A | RELATED | 631420 | false | true | 0.01 | -1721 | |
| THE CEDARS HOUSING LP | ||||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 931099370 | LI HOUSING | OR | RELATED | 270671 | false | true | 1 | -373 | HS CEDARS | |
| ANKENY ARMS LP | ||||||||||||||
| 12350 SE POWELL BLVD | PORTLAND | OR | 97236 | 931191793 | LI HOUSING | OR | N/A | RELATED | 1122707 | false | true | 0.0001 | -5 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CEDARS HOUSING LP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionType |
| Amount Involved | 85000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments