TRANSITION PROJECTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRANSITION PROJECTS INC (EIN 93-0591582)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201233209349306473
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T12:42:00-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	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	6045851	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 COMMUNITY SERVICE CENTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	165	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5144733	ContributionsGrantsPriorYear
Contributions Grants Current Year	5785793	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	252233	ProgramServiceRevenuePriorYear
Program Service Revenue CY	242469	ProgramServiceRevenueCY
Investment Income Prior Year	12687	InvestmentIncomePriorYear
Investment Income Current Year	-10338	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59749	OtherRevenuePriorYear
Other Revenue Current Year	7710	OtherRevenueCurrentYear
Total Revenue Prior Year	5469402	TotalRevenuePriorYear
Total Revenue Current Year	6025634	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2788565	SalariesEtcPriorYear
Salaries Etc Current Year	3132830	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	165220	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2255069	OtherExpensePriorYear
Other Expenses Current Year	2325905	OtherExpensesCurrentYear
Total Expenses Prior Year	5043634	TotalExpensesPriorYear
Total Expenses Current Year	5458735	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	425768	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	566899	RevenuesLessExpensesCY
Total Assets BOY	4604836	TotalAssetsBOY
Total Assets EOY	5172501	TotalAssetsEOY
Total Liabilities BOY	413074	TotalLiabilitiesBOY
Total Liabilities EOY	412884	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4191762	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4759617	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 COMMUNITY SERVICE CENTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1936566	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

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1797997	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

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	807847	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	290186	TotalOfOtherProgramServiceExp
Total Program Service Expense	4832596	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	165	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LYN WILLIAMS
SEC./TREASURER	1.00	X	X	0	0	0
SERENA CRUZ WALSH
BOARD MEMBER	1.00	X		0	0	0
MICHAEL REESE
BOARD MEMBER	1.00	X		0	0	0
DORIAN YEE
BOARD MEMBER	1.00	X		0	0	0
GLORIA PITTEL CPA
VICE CHAIR	1.00	X	X	0	0	0
KARI STANLEY
BOARD MEMBER	1.00	X		0	0	0
MICHAEL S MCGARRY
BOARD MEMBER	1.00	X		0	0	0
DEANNA D FLADSTOL
BOARD MEMBER	1.00	X		0	0	0
MARK FORKER
BOARD MEMBER	1.00	X		0	0	0
RUSSELL E DANIELSON
CHAIRPERSON	1.00	X	X	0	0	0
CLIFF MADISON
BOARD MEMBER	1.00	X		0	0	0
PETER COGSWELL
BOARD MEMBER	1.00	X		0	0	0
J E BUD CLARK
BOARD MEMBER	1.00	X		0	0	0
DOREEN BINDER
Executive Direc	40.00		X	102748	0	11852

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102748	TotalReportableCompFromOrg
Total Other Compensation	11852	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	5367726	GovernmentGrants
All Other Contributions	418067	AllOtherContributions
Noncash Contributions	149525	NoncashContributions
Total Contributions	5785793	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	242469	TotalRevenueColumn
Related Or Exempt Function Income	242469	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	242469	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9879	TotalRevenueColumn
Exclusion	$9,879	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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	20217	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-20217	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-20217	TotalRevenueColumn
Related Or Exempt Function Income	-20217	RelatedOrExemptFunctionIncome

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	7710	TotalRevenueColumn
Exclusion	$7,710	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7710	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6025634	TotalRevenueColumn
Related Or Exempt Function Income	222252	RelatedOrExemptFunctionIncome
Exclusion	$17,589	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	181735	Total
Program Services	155521	ProgramServices
Management And General	20416	ManagementAndGeneral
Fundraising	5798	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	2383290	Total
Program Services	2039522	ProgramServices
Management And General	267739	ManagementAndGeneral
Fundraising	76029	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	49799	Total
Program Services	41586	ProgramServices
Management And General	6443	ManagementAndGeneral
Fundraising	1770	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	257877	Total
Program Services	215347	ProgramServices
Management And General	33367	ManagementAndGeneral
Fundraising	9163	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	260129	Total
Program Services	230576	ProgramServices
Management And General	23030	ManagementAndGeneral
Fundraising	6523	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	284418	Total
Program Services	212138	ProgramServices
Management And General	55814	ManagementAndGeneral
Fundraising	16466	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51826	Total
Program Services	33690	ProgramServices
Management And General	13522	ManagementAndGeneral
Fundraising	4614	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	377456	Total
Program Services	343226	ProgramServices
Management And General	16968	ManagementAndGeneral
Fundraising	17262	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10259	Total
Program Services	10094	ProgramServices
Management And General	165	ManagementAndGeneral

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	8436	Total
Program Services	8436	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49275	Total
Program Services	47910	ProgramServices
Management And General	1365	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25853	Total
Program Services	23073	ProgramServices
Management And General	1888	ManagementAndGeneral
Fundraising	892	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	45378	40908	4234	236
SUPPLIES	143546	123715	2369	17462
OTHER EXPENSE	32482	18801	11395	2286
IN-KIND MEALS	141525	141525
CLIENT SERVICES	1120303	1120303

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35148	Total
Program Services	26225	ProgramServices
Management And General	2204	ManagementAndGeneral
Fundraising	6719	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5458735	Total
Program Services	4832596	ProgramServices
Management And General	460919	ManagementAndGeneral
Fundraising	165220	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	376366	BOY
EOY	959130	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	695568	BOY
EOY	331385	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	732011	BOY
EOY	703190	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17129	BOY
EOY	1767	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	79582	BOY
EOY	118728	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	947162	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	669908	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	340316	BOY
EOY	277254	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	1878885	BOY
EOY	2287874	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	484979	BOY
EOY	493173	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4604836	BOY
EOY	5172501	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	317994	BOY
EOY	320781	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	95080	BOY
EOY	92103	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	413074	BOY
EOY	412884	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3530143	BOY
EOY	4136621	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	217979	BOY
EOY	179356	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	4191762	BOY
EOY	4759617	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4604836	BOY
EOY	5172501	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	566899	ReconcilationRevenueExpenses
Reconcilation Other Changes	956	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	4666655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4854914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4928850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5144733	CurrentTaxYearMinus1Year
Current Tax Year	5785793	CurrentTaxYear
Total	25380945	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	4666655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4854914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4928850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5144733	CurrentTaxYearMinus1Year
Current Tax Year	5785793	CurrentTaxYear
Total	25380945	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	25380945	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12687	CurrentTaxYearMinus1Year
Current Tax Year	-10338	CurrentTaxYear
Total	151788	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	94623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59749	CurrentTaxYearMinus1Year
Current Tax Year	7710	CurrentTaxYear
Total	256865	Total

Field	Value	IRS element (for citing)
Total Support	25789598	TotalSupport
Gross Receipts From Admissions Etc	1162495	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97970	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	512979	BeginningOfYearBalance
Investment Earnings Or Losses	-19806	InvestmentEarningsOrLosses
End Of Year Balance	493173	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.89960	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.10040	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	566293	Depreciation
Book Value	160484	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62442	OtherCostOrOtherBasis
Depreciation	31898	Depreciation
Book Value	30544	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142943	OtherCostOrOtherBasis
Depreciation	71717	Depreciation
Book Value	71226	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	277254	TotalOfBookValueLandBuildings
Total Of Book Value Securities	2287874	TotalOfBookValueSecurities
Total Book Value Other Assets	493173	TotalBookValueOtherAssets
Total Revenue	6025634	TotalRevenue
Total Expenses	5458735	TotalExpenses
Excess Or Deficit For Year	566899	ExcessOrDeficitForYear
Net Unrealized GL On Investments	956	NetUnrealizedGLOnInvestments
Total Adjustments	956	TotalAdjustments
Excess Or Deficit Per FS	567855	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6439772	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	956	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	413182	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	414138	RevenueNotRptdF990
Revenue Subtotal	6025634	RevenueSubtotal
Total Revenue Per Form990	6025634	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5871917	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	413182	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	413182	ExpensesNotRptdF990
Expenses Subtotal	5458735	ExpensesSubtotal
Total Expenses Per Form990	5458735	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	141525	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SUPPLIES	Description
Noncash Contribs Rptd F990	8000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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 11	Form 990, Part VI, Line 11: Form 990 Review Process	A DRAFT OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE 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.