HUMAN SOLUTIONS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN SOLUTIONS INC (EIN 93-0977166)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2026-04-22
- IRS object ID
- 202641129349301349
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-22T15:08:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 SW 2ND AVE SUITE 1150 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930977166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SOLUTIONS INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA OUR JUST FUTURE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 5035480200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 NE HALSEY ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5035480200 | PhoneNum |
| Signature | 2026-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WARREN R SEBRA | PreparerPersonNm |
| PTIN | P01300062 | PTIN |
| Phone | 5038212700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDY MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 NE HALSEY ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,655,266 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURJUSTFUTURE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | HUMAN SOLUTIONS COUNTERS THE FORCES THAT KEEP PEOPLE AND COMMUNITIES IN POVERTY BY BUILDING RELATIONSHIPS AND ASSETS THAT CREATE OPPORTUNITY - TODAY AND FOR FUTURE GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,179,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,334,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,403,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,171,505 | CYProgramServiceRevenueAmt |
| PY Investment Income | $403,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $303,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $397,866 | PYOtherRevenueAmt |
| CY Other Revenue | $839,710 | CYOtherRevenueAmt |
| PY Total Revenue | $27,383,738 | PYTotalRevenueAmt |
| CY Total Revenue | $24,649,354 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,163,284 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,652,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,331,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,398,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $900,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,236,086 | PYOtherExpensesAmt |
| CY Other Expenses | $9,317,558 | CYOtherExpensesAmt |
| PY Total Expenses | $25,730,926 | PYTotalExpensesAmt |
| CY Total Expenses | $24,368,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,652,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $281,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,423,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,689,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,597,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,350,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,826,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,339,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMAN SOLUTIONS COUNTERS THE FORCES THAT KEEP PEOPLE AND COMMUNITIES IN POVERTY BYBUILDING RELATIONSHIPS AND ASSETS THAT CREATE OPPORTUNITY - TODAY AND FOR FUTURE GENERATIONS. HERE'S HOW: WE PARTNER WITH PEOPLE AND COMMUNITIES IMPACTED BY POVERTY SO THEY CAN ACHIEVE LONG-TERM HOUSING AND ECONOMIC SECURITY. WE INVEST IN AFFORDABLE HOUSING AND COMMUNITY ASSETS THAT CONTRIBUTE TO STRONG, INCLUSIVE NEIGHBORHOODS. WE ADVOCATE WITH OUR COMMUNITY FOR POLICIES AND INVESTMENTS THAT EXPAND HOUSING AND ECONOMIC OPPORTUNITY, ELIMINATE WEALTH INEQUALITY AND END POVERTY. EAST PORTLAND/EAST MULTNOMAH COUNTY, OREGON IS OUR HOME AND THE HEART OF OUR INVESTMENTS, ADVOCACY AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,992,992 | ExpenseAmt |
| Grant | $47,578 | GrantAmt |
| Revenue | $5,958,082 | RevenueAmt |
| Desc | AFFORDABLE HOUSING DEVELOPMENT AND PROGRAMMING OUR JUST FUTURE DEVELOPS AND OPERATES AFFORDABLE HOUSING COMMUNITIES FOR LOW-INCOME AND UNHOUSED FAMILIES THROUGHOUT OUTER EAST PORTLAND AND EAST MULTNOMAH COUNTY. OUR JUST FUTURE OWNS AND OPERATES 897 APARTMENTS IN 19 AFFORDABLE HOUSING COMMUNITIES. THE FOUR MAIN COMPONENTS OF OUR HOUSING TEAM ARE:1. ASSET MANAGEMENT OVERSEES THE MAINTENANCE, RESIDENT POLICIES AND PROPERTY MANAGEMENT COMPANIES CHARGED WITH DAY-TO-DAY OVERSIGHT OF THE 897 APARTMENTS AND FOUR COMMERCIAL SPACES.2. REAL ESTATE DEVELOPMENT STAFF PLAN AND OVERSEE NEW REAL ESTATE INVESTMENTS, INCLUDING HOUSING DEVELOPMENT, PURCHASE AND REHABILITATION PROJECTS. REHABILITATION FUNDS ARE KEY TO MAINTAINING THE QUALITY OF AFFORDABLE HOUSING IN OUR PORTFOLIO AND COMMUNITY OVER THE LONG TERM.3. RESIDENT SERVICES COORDINATORS WORKED ON-SITE AT OUR 19 AFFORDABLE HOUSING COMMUNITIES TO PROVIDE INFORMATION AND REFERRAL AND EVICTION PREVENTION SERVICES, CLIENT ASSISTANCE FUNDS, AND FOOD BOXES, AS WELL AS SUPPORT CLASSES, COMMUNITY BUILDING AND CHILDREN'S ACTIVITIES FOR THE RESIDENTS. THEY SPEAK SEVERAL LANGUAGES THAT MEET RESIDENTS' NEEDS.4. OUT-OF-SCHOOL ACADEMIC SUPPORT & MENTORING OUR CREATIVE LEARNLINKS PROGRAM TEAM WORKED WITH 93 YOUTH IN 41 FAMILIES IN GRADES K-8 TO GAIN THE SOCIAL AND EMOTIONAL SKILLS THEY WILL NEED TO SUCCEED IN SCHOOL AND SET AND EACH THEIR LIFE GOALS. STUDENTS IN THIS PROGRAM LIVE IN AFFORDABLE HOUSING COMMUNITIES OWNED BY OUR JUST FUTURE AND PARTNER ORGANIZATIONS. THIS YEAR WE TRANSITIONED OUR PROGRAMMING BACK TOWARD IN-PERSON SESSIONS AFTER COVID FORCED US TO 100% VIRTUAL. WE STILL INCORPORATE SOME VIRTUAL OPTIONS FOR THOSE IT WORKS WELL FOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,586,606 | ExpenseAmt |
| Grant | $4,478,617 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS FOR SOCIAL JUSTICE THIS DIRECT-SERVICE TEAM PROVIDES HOUSING AND ECONOMIC STABILITY SERVICES FOR FAMILIES WHO ARE UNHOUSED/INSECURELY HOUSED AND/OR HAVE LOW/NO INCOMES. THEY ENGAGE WITH OUR WIDE VARIETY OF SHELTER, HOUSING AND SKILL BUILDING PROGRAMS, INCLUDING:1. HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESSTHE ORGANIZATION PROVIDED HOUSING PLACEMENT SERVICES FOR 303 INDIVIDUALS AND 138 FAMILIES WHO WERE EXPERIENCING HOMELESSNESS AND ARE NOW HOUSED. THE HOUSING PLACEMENT SERVICES ARE ABLE TO SUPPORT HOUSEHOLDS FOR SHORT TERM, LONG TERM, OR PERMANENTLY TO ENSURE THAT PEOPLE IN THE COMMUNITY HAVE A PLACE CALLED HOME.2. PREVENTING HOMELESSNESSTHE ORGANIZATION ALSO PREVENTED HOMELESSNESS WITH SHORT-TERM RENT ASSISTANCE PROGRAMS SO THAT 296 FAMILIES (WITH 407 ADULTS AND 366 CHILDREN) COULD REMAIN IN THEIR HOUSING. IT IS THE ORGANIZATION'S GOAL TO SUPPORT PEOPLE WHO ARE UNHOUSED AND HOUSING INSECURE AS THEY WORK TO MAINTAIN STABLE, HEALTHY HOUSING AND AVOID THE TRAUMA OF HOMELESSNESS.3. UTILITY ASSISTANCETHE ORGANIZATION ALSO PROVIDED UTILITY BILL ASSISTANCE TO 2,412 HOUSEHOLDS, KEEPING THE POWER ON FOR 5,625 INDIVIDUALS. THIS PROGRAM ALSO HELPS FAMILIES STAY HOUSED, AS UTILITY SHUTOFFS OFTEN LEAD TO EVICTION AND CAN FREE UP SCARCE FUNDS TO PAY RENT.4. LIFE SKILLS CLASSESTHE ORGANIZATION OFFERS FAMILIES AND INDIVIDUALS LIFE-SKILL CLASSES SUCH AS "RENT WELL" TO REMOVE BARRIERS TO RENTAL HOUSING AND OTHER RELEVANT LEARNING OPPORTUNITIES TO SUPPORT SHORTAND LONG-TERM WELLBEING. DURING COVID WE REDUCED OUR OFFERINGS AND ADDED VIRTUAL CLASSES THAT HAVE BECOME QUITE POPULAR DUE TO THEIR ACCESSIBILITY. THIS YEAR WE ARE BACK UP AND RUNNING A VARIETY OF SKILLS CLASSES FOR THE COMMUNITY AND ARE MAINTAINING OUR VIRTUAL OFFERINGS TO MEET DEMAND IN THE COMMUNITY. CLASS OFFERINGS INCLUDE: FINANCIAL LITERACY, JOB APPLICATIONS, COMMUNICATIONS AND CONFLICT RESOLUTION, RESUME WRITING, GOAL SETTING, INTERVIEWING AND ONLINE JOB SEARCH. THESE SKILLS ENABLE PARTICIPANTS TO IDENTIFY THEIR GOALS AND SUCCESSFULLY PURSUE THEM, WITH LONG-TERM ECONOMIC STABILITY THE MAIN GOAL. 5. INFORMATION & REFERRALTHE ORGANIZATION RESPONDED WITH INFORMATION AND REFERRALS TO 3,591 PEOPLE WHO REACHED OUT TO US FOR ASSISTANCE. FOR PUBLIC HEALTH REASONS OUR OFFICES ARE NOT YET OPEN FOR WALK-IN SERVICES, SO THIS PART OF OUR WORK HAS DECREASED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,133,630 | ExpenseAmt |
| Grant | $42,969 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SHELTER SERVICES ON ANY GIVEN NIGHT, OUR JUST FUTURE PROVIDED SHELTER, HOUSING OR HOUSING SUPPORT SERVICES TO AN AVERAGE OF 767 UNHOUSED OR FORMERLY UNHOUSED PEOPLE FROM 331 HOUSEHOLDS. OUR THREE EMERGENCY SHELTERS FOR FAMILIES AND ADULTS WHO IDENTIFY AS WOMEN/NONBINARY/GENDERQUEER DEPEND ON IN-KIND CONTRIBUTIONS FROM THE COMMUNITY, SUCH AS DONATED CLOTHING, BLANKETS, HOUSEHOLD GOODS, AND FOOD THAT THE ORGANIZATION DISTRIBUTED TO PARTICIPANTS AT NO CHARGE. VOLUNTEERS ALSO COOK MEALS FOR SHELTER RESIDENTS, WHICH SUPPLEMENTS OUR KITCHEN PROGRAM AND ENGAGES OUR COMMUNITY IN SOLUTIONS TO LOCAL PROBLEMS THAT IMPACT EVERYONE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,645,539 | ExpenseAmt |
| Grant | $82,960 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CAREER AND ECONOMIC DEVELOPMENT SERVICES - THE ORGANIZATION PROVIDED EMPLOYMENT, JOB SEARCH AND TRAINING SERVICES TO 1,017 PEOPLE DURING THIS YEAR. OF THOSE, 60% WERE EITHER UNHOUSED OR AT RISK OF BECOMING UNHOUSED WHEN THEY ENROLLED, AND OVER 65% OBTAINED JOBS WITH AN AVERAGE STARTING WAGE OF $19.75 PER HOUR. PARTNERSHIPS WITH THE CITY OF GRESHAM, THE CITY OF PORTLAND/PROSPER PORTLAND, WORKSYSTEMS, INC., AND OREGON DEPARTMENT OF HUMAN SERVICES/IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION ("IRCO") MADE THESE SERVICESPOSSIBLE.ALL EMPLOYMENT PROGRAMS AT OJF ARE DESIGNED TO HELP FOLKS OVERCOME BARRIERS TO EMPLOYMENT AND CREATE THEIR OWN PATHS TOWARD CAREER-TRACK JOBS WITH LIVING WAGES. TWO EXAMPLES ARE:1. LIVING SOLUTIONS IS FOR RESIDENTS OF THE CITY OF GRESHAM WHO FACE THE MOST SIGNIFICANT BARRIERS. THE VAST MAJORITY OF THESE PARTICIPANTS ENTER THE PROGRAM WITH ZERO INCOME, HAVE VERY LIMITED EMPLOYMENT SKILLS AND DON'T HAVE ACCESS TO THE TRAINING NEEDED TO SECURE A JOB. IN THIS PROGRAM, THOSE WHO SECURED EMPLOYMENT STARTED WITH AN AVERAGE WAGE OF $17.85 PER HOUR AND INCREASED THEIR ANNUAL EARNINGS FROM FROM $9,538 TO $31,835 (A 234% INCREASE).2. COMMUNITY WORKS WAS DESIGNED TO HELP PEOPLE LEAVE THE STATE'S TEMPORARY ASSISTANCE TO NEEDY FAMILIES ("TANF") PROGRAM BY OBTAINING JOBS WITH WAGES SUFFICIENT TO SUPPORT THEIR FAMILIES. WE COLLABORATE WITH THREE PARTNERS TO PROVIDE THIS PROGRAM: THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION (IRCO), SELF ENHANCEMENT, INC. (SEI) AND THE OREGON DEPARTMENT OF HUMAN SERVICES.VOLUNTEERING ACROSS PROGRAMS - COMMUNITY MEMBERS ARE AN ESSENTIAL PART OF OUR WORK AND, WHILE THE WAYS THEY CAN ENGAGE HAS SHIFTED SINCE COVID, THEIR ENGAGEMENT HAS REMAINED ROBUST, ESPECIALLY PROVIDING HOME-COOKED MEALS FOR RESIDENTS IN OUR SHELTERS AND DRIVING TO COLLECT AND DELIVER DONATIONS. THIS YEAR, VOLUNTEERS INVESTED FEWER HOURS THAN PRIOR YEARS BECAUSE WE ARE STILL BUILDING BACK AFTER THE COVID PAUSE, BUT STILL 250 WONDERFUL VOLUNTEERS GAVE APPROXIMATELY 1,200 HOURS TO HELP OUR PROGRAMS MEET THE NEEDS OF PARTICIPANTS. WE COULDN'T DO WHAT WE DO WITHOUT THEM AND FIRMLY BELIEVE THAT VOLUNTEERS GAIN AS MUCH FROM PARTICIPATING AS PROGRAM PARTICIPANTS DO! WE LOOK FORWARD TO INVITING EVEN MORE VOLUNTEERS BACK INTO OUR WORK THIS COMING YEAR. BUILDING CONNECTED COMMUNITIES IS AN IMPORTANT PART OF OUR VISION FOR MORE JUST FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,645,539 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $82,960 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,358,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MOSELEY | PersonNm |
| Phone | 5035480200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 NE HALSEY STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| VERLEA BRIGGS | |||||||
| PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYDIA GRAY-HOLIFIELD | |||||||
| VICE PRESIDENT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE DYK | |||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM ABPLANALP | |||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAWN BUSH | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH HARRIS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JR LILLY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SETZER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHTON SIMPSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON STRIDE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA VALDERRAMA | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MILLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $171,239 | $0 | $8,072 | |
| ALEX CHESTER | |||||||
| CFO | 40.00 | 1.00 | Yes (X) | $82,054 | $0 | $12,131 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,819,949 | GovernmentGrantsAmt |
| All Other Contributions | $2,515,040 | AllOtherContributionsAmt |
| Noncash Contributions | $457,756 | NoncashContributionsAmt |
| Total Contributions | $18,334,989 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM AND RENTAL INCOME | 531110 | $3,692,152 | $3,692,152 |
| DEVELOPMENT FEES | 531390 | $979,229 | $979,229 |
| MANAGEMENT FEES | 531310 | $500,124 | $500,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,171,505 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,150 | TotalRevenueColumnAmt |
| Exclusion | $303,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,045 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,912 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,133 | TotalRevenueColumnAmt |
| Exclusion | $53,133 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $786,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $786,577 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $786,577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,649,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,958,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $356,283 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652,125 | TotalAmt |
| Program Services | $4,652,125 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,548,098 | TotalAmt |
| Program Services | $6,667,516 | ProgramServicesAmt |
| Management And General | $1,367,696 | ManagementAndGeneralAmt |
| Fundraising | $512,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,217 | TotalAmt |
| Program Services | $69,589 | ProgramServicesAmt |
| Management And General | $14,275 | ManagementAndGeneralAmt |
| Fundraising | $5,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,282 | TotalAmt |
| Program Services | $660,880 | ProgramServicesAmt |
| Management And General | $135,565 | ManagementAndGeneralAmt |
| Fundraising | $50,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,879 | TotalAmt |
| Program Services | $712,825 | ProgramServicesAmt |
| Management And General | $146,221 | ManagementAndGeneralAmt |
| Fundraising | $54,833 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,775 | TotalAmt |
| Program Services | $1,653,453 | ProgramServicesAmt |
| Management And General | $363,423 | ManagementAndGeneralAmt |
| Fundraising | $9,899 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,537 | TotalAmt |
| Program Services | $980,133 | ProgramServicesAmt |
| Management And General | $186,847 | ManagementAndGeneralAmt |
| Fundraising | $64,557 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,624 | TotalAmt |
| Program Services | $149,335 | ProgramServicesAmt |
| Management And General | $341,400 | ManagementAndGeneralAmt |
| Fundraising | $17,889 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,978 | TotalAmt |
| Program Services | $1,166,406 | ProgramServicesAmt |
| Management And General | $92,799 | ManagementAndGeneralAmt |
| Fundraising | $34,773 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,247 | TotalAmt |
| Program Services | $22,554 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,330 | TotalAmt |
| Program Services | $662,688 | ProgramServicesAmt |
| Management And General | $63,642 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,475 | TotalAmt |
| Program Services | $765,602 | ProgramServicesAmt |
| Management And General | $27,873 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,694 | TotalAmt |
| Program Services | $65,350 | ProgramServicesAmt |
| Management And General | $56,344 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROPERTY MAINTENANCE | $1,081,844 | $1,081,844 |
| PROGRAM EXPENSE | $568,994 | $568,994 |
| MANAGEMENT FEES | $483,304 | $483,304 |
| IN-KIND EXPENSES | $457,756 | $457,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $2,538,413 | ProgramServicesAmt |
| Management And General | -$2,687,876 | ManagementAndGeneralAmt |
| Fundraising | $149,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,368,159 | TotalAmt |
| Program Services | $23,358,767 | ProgramServicesAmt |
| Management And General | $108,801 | ManagementAndGeneralAmt |
| Fundraising | $900,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,031 | BOYAmt |
| EOY | $1,808,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,439 | BOYAmt |
| EOY | $857,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,272 | BOYAmt |
| EOY | $8,041,255 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,357,246 | BOYAmt |
| EOY | $25,376,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,320 | BOYAmt |
| EOY | $136,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,090,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,886,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,744,866 | BOYAmt |
| EOY | $20,203,167 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,874 | BOYAmt |
| EOY | $116,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,423,048 | BOYAmt |
| EOY | $56,689,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,359,762 | BOYAmt |
| EOY | $8,996,491 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,203 | BOYAmt |
| EOY | $95,818 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,877,422 | BOYAmt |
| EOY | $25,103,482 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,623 | BOYAmt |
| EOY | $155,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,597,010 | BOYAmt |
| EOY | $34,350,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,377,076 | BOYAmt |
| EOY | $21,890,086 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,962 | BOYAmt |
| EOY | $448,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,826,038 | BOYAmt |
| EOY | $22,339,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,423,048 | BOYAmt |
| EOY | $56,689,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $281,195 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,231,815 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,202,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,484,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,401,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,262,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,334,989 | CurrentTaxYearAmt |
| Total | $85,686,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,202,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,484,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,401,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,262,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,334,989 | CurrentTaxYearAmt |
| Total | $85,686,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,686,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $403,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,150 | CurrentTaxYearAmt |
| Total | $1,425,181 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $839,710 | CurrentTaxYearAmt |
| Total | $1,860,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,971,816 | TotalSupportAmt |
| Public Support CY170 | 0.96310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 152,561. 2020 AMOUNT: $ 236,442. 2021 AMOUNT: $ 233,946. 2022 AMOUNT: $ 397,866. 2023 AMOUNT: $ 839,710. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,060,455 | OtherCostOrOtherBasisAmt |
| Book Value | $6,060,455 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,246,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,826,534 | DepreciationAmt |
| Book Value | $10,420,361 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,481,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,362 | DepreciationAmt |
| Book Value | $1,420,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,301,428 | OtherCostOrOtherBasisAmt |
| Book Value | $2,301,428 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,203,167 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $155,036 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $155,036 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT - LUNCH & LEARN AURORA | Event1Nm |
| Gross Receipts Event1 | $32,375 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,375 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,041 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,424 | OtherDirectExpensesEvent1Amt |
| Event2 | WILLAMETTER WEEK'S GIVE GUIDE EVENT | Event2Nm |
| Gross Receipts Event2 | $15,670 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,670 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,000 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $772 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $125 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $59,045 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,045 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,813 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,912 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,133 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING AND ENERGY ASSISTANCE, FOOD, SHELTER AND CLOTHING | GrantTypeTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY MILLER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $171,239 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,072 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,311 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $246,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMP. SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4298 | ContributionCnt |
| Noncash Contributions Rpt F990 | $377,957 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMP. SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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, SECTION B, LINE 15 | 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, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION AND AMENDMENTS, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HS CEDARS LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 811829503 | LOW INCOME HOUSING | OR | $418,016 | $1,105,956 | HUMAN SOLUTIONS INC |
| ARBOR GLEN GP LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 930962117 | LOW INCOME HOUSING | OR | $0 | $0 | HUMAN SOLUTIONS INC |
| ROCKWOOD BUILDING LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 273067948 | LOW INCOME HOUSING | OR | -$26 | $209,436 | HUMAN SOLUTIONS INC |
| HSI GLISAN COMMONS LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 930977166 | LOW INCOME HOUSING | OR | -$26 | $44,794 | HUMAN SOLUTIONS INC |
| 18155 NE COUCH STREET ASSOCIATES LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 463269896 | LOW INCOME HOUSING | OR | -$33 | $917,544 | HUMAN SOLUTIONS INC |
| FAIRVIEW GP LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 473710069 | LOW INCOME HOUSING | OR | -$27 | $1,837,659 | HUMAN SOLUTIONS INC |
| CASCADE CROSSING LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 911860122 | LOW INCOME HOUSING | OR | $815,990 | $3,052,547 | HUMAN SOLUTIONS INC |
| WHISPERING WINDS HOUSING LP | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 200084279 | LOW INCOME HOUSING | OR | $935,280 | $8,545,300 | HUMAN SOLUTIONS INC |
| LINCOLN WOODS HOUSING LP | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 134232008 | LOW INCOME HOUSING | OR | $874,542 | $1,185,865 | HUMAN SOLUTIONS INC |
| LINCOLN WOODS DEVELOPER LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 203892036 | LOW INCOME HOUSING | OR | $0 | $0 | HUMAN SOLUTIONS INC |
| ALDERCREST GP LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 902105613 | LOW INCOME HOUSING | OR | -$73 | $2,952,799 | HUMAN SOLUTIONS INC |
| ROSEWOOD STARK GP LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | LOW INCOME HOUSING | OR | -$188 | $34,645,318 | HUMAN SOLUTIONS INC | |
| ROSEWOOD COMMERICAL CONDO LLC | |||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 811930255 | LOW INCOME HOUSING | OR | $482,327 | $2,846,871 | HUMAN SOLUTIONS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE PINES HOUSING INC | ||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 931144709 | LOW INCOME HOUSING | OR | 501(C)(3) | LINE 10 | HUMAN SOLUTIONS INC | 0 |
| ROCKWOOD MSC QALICB INC | ||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 273067948 | NON-PROFIT COMMERCIAL LANDLORD | OR | 501(C)(3) | LINE 10 | HUMAN SOLUTIONS INC | 0 |
| EAST COUNTY SOLUTIONS INC | ||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 274540496 | EMPLOYMENT PROGRAMS | OR | 501(C)(3) | LINE 7 | HUMAN SOLUTIONS INC | 0 |
| GATEWAY QALICB INC | ||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 833684696 | NON-PROFIT COMMERCIAL LANDLORD | OR | 501(C)(3) | LINE 10 | HUMAN SOLUTIONS INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCKWOOD HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 272284804 | LOW INCOME HOUSING | OR | HUMAN SOLUTIONS INC | RELATED | -$26 | $209,436 | 0 | Yes (1) | 0.00010 |
| GLISAN COMMONS PHASE I LIMITED PARTNERSHIP | |||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 352439331 | LOW INCOME HOUSING | OR | HUMAN SOLUTIONS INC | RELATED | -$26 | $44,794 | 0 | Yes (1) | 0.00010 |
| ROSEWOOD PLAZA LIMITED PARTNERSHIP | |||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 611753269 | LOW INCOME HOUSING | OR | HUMAN SOLUTIONS INC | RELATED | -$33 | $917,544 | 0 | Yes (1) | 0.00010 |
| FAIRVIEW ARMS LIMITED PARTNERSHIP | |||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 473693761 | LOW INCOME HOUSING | OR | HUMAN SOLUTIONS INC | RELATED | -$27 | $1,837,659 | 0 | Yes (1) | 0.00010 |
| GATEWAY HALSEY LIMITED PARTNERSHIP | |||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 930977166 | LOW INCOME HOUSING | OR | HUMAN SOLUTIONS INC | RELATED | -$58 | $1,451,462 | 0 | Yes (1) | 0.00010 |
| ROSEWOOD STARK LIMITED PARTNERSHIP | |||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 862284210 | LOW INCOME HOUSING | OR | HUMAN SOLUTIONS INC | RELATED | -$188 | $34,645,318 | 0 | Yes (1) | 0.00010 |
| HAZELWOOD ANKENY LIMITED PARTNERSHIP | |||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 872603757 | LOW INCOME HOUSING | OR | HUMAN SOLUTIONS INC | RELATED | -$65 | $7,490,292 | 0 | Yes (1) | 0.00010 |
| ALDERCREST GRESHAM LIMITED PARTNERSHIP | |||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 871310794 | LOW INCOME HOUSING | OR | HUMAN SOLUTIONS INC | RELATED | -$73 | $2,952,799 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GATEWAY GP | ||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 833676618 | LOW INCOME HOUSING | OR | HUMAN SOLUTIONS INC | C | -$29 | $172 | 1.00000 | 0 |
| HAZELWOOD GP | ||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 872638368 | LOW INCOME HOUSING | OR | HUMAN SOLUTIONS INC | C | -$65 | $99,893 | 1.00000 | 0 |
| GLISAN COMMONS CONDOMINUM ASSOCIATION | ||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 472559331 | CONDO ASSOCIATION | OR | HUMAN SOLUTIONS INC | C | $121,116 | $134,267 | 1.00000 | 0 |
| ROCKWOOD BUILDING CONDOMINUM ASSOCIATION | ||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 453591496 | CONDO ASSOCIATION | OR | HUMAN SOLUTIONS INC | C | $77,064 | $45,639 | 1.00000 | 0 |
| ROSEWOOD PLAZA CONDOMINUM ASSOCIATION | ||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 811948552 | CONDO ASSOCIATION | OR | HUMAN SOLUTIONS INC | C | $84,528 | $21,482 | 1.00000 | 0 |
| HALSEY 106 CONDOMINIUM OWNERS ASSOCIATION | ||||||||||||
| 10550 NE HALSEY ST | PORTLAND | OR | 97220 | 874200256 | CONDO ASSOCIATION | OR | HUMAN SOLUTIONS INC | C | $197,196 | $148,242 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EAST COUNTY SOLUTIONS INC | ||
| B | $361,843 | COST |
| ALDERCREST GRESHAM LIMITED PARTNERSHIP | ||
| B | $190,250 | COST |
| ROSEWOOD STARK LIMITED PARTNERSHIP | ||
| B | $527,114 | COST |
| ALDERCREST GRESHAM LIMITED PARTNERSHIP | ||
| D | $200,000 | COST |
| ROSEWOOD STARK LIMITED PARTNERSHIP | ||
| D | $1,478,010 | COST |
| ROCKWOOD MSC QALICB INC | ||
| K | $90,358 | COST |
| GATEWAY QALICB INC | ||
| K | $177,388 | COST |
| ROSEWOOD STARK LIMITED PARTNERSHIP | ||
| L | $190,466 | COST |
| GATEWAY HALSEY LIMITED PARTNERSHIP | ||
| L | $136,314 | COST |
| HAZELWOOD ANKENY LIMITED PARTNERSHIP | ||
| L | $10,973 | COST |
| ROSEWOOD STARK LIMITED PARTNERSHIP | ||
| P | $306,778 | COST |
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