Civic Intelligence

Rockwood Msc Qalicb Inc

EIN 27-3067948 • 501(c)3 • Portland, OR

Profile

To support and benefit financially and/or operationally human solutions, inc.(hsi), the mission of which is to provide affordable housing and services for low-income individuals.

10550 NE Halsey StreetPortland, OR 97220

humansolutions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,005,328

Down $91,495 (-3.0%) from 2023

Liabilities

Up

$2,964,057

Up $8,616 (+0.3%) from 2023

Net Assets

Down

$41,271

Down $100,111 (-71%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$316,756

Down $8,951 (-2.7%) from 2023

Expenses

Down

$396,256

Down $43,478 (-9.9%) from 2023

Net Income

Up

-$79,500

Up $34,527 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $4,574,613Liabilities 2013: $4,743,617Net Assets 2013: -$169,0042013Assets 2014: $4,367,781Liabilities 2014: $4,749,460Net Assets 2014: -$381,6792014Assets 2015: $4,267,202Liabilities 2015: $4,747,459Net Assets 2015: -$480,2572015Assets 2016: $3,995,296Liabilities 2016: $4,612,598Net Assets 2016: -$617,3022016Assets 2017: $3,864,781Liabilities 2017: $3,292,512Net Assets 2017: $572,2692017Assets 2018: $3,814,409Liabilities 2018: $3,292,467Net Assets 2018: $521,9422018Assets 2019: $3,575,749Liabilities 2019: $3,273,352Net Assets 2019: $302,3972019Assets 2020: $3,411,907Liabilities 2020: $3,003,622Net Assets 2020: $408,2852020Assets 2021: $3,304,468Liabilities 2021: $2,948,144Net Assets 2021: $356,3242021Assets 2022: $3,206,151Liabilities 2022: $2,965,855Net Assets 2022: $240,2962022Assets 2023: $3,096,823Liabilities 2023: $2,955,441Net Assets 2023: $141,3822023Assets 2024: $3,005,328Liabilities 2024: $2,964,057Net Assets 2024: $41,2712024

Highlighted filing

2024

Assets$3,005,328
Liabilities$2,964,057
Net Assets$41,271
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $353,143Expenses 2013: $418,831Net Income 2013: -$65,6882013Revenue 2014: $358,495Expenses 2014: $571,170Net Income 2014: -$212,6752014Revenue 2015: $359,937Expenses 2015: $458,515Net Income 2015: -$98,5782015Revenue 2016: $360,238Expenses 2016: $497,283Net Income 2016: -$137,0452016Revenue 2017: $1,737,853Expenses 2017: $548,282Net Income 2017: $1,189,5712017Revenue 2018: $373,755Expenses 2018: $402,883Net Income 2018: -$29,1282018Revenue 2019: $338,337Expenses 2019: $404,074Net Income 2019: -$65,7372019Revenue 2020: $596,306Expenses 2020: $408,575Net Income 2020: $187,7312020Revenue 2021: $346,481Expenses 2021: $415,576Net Income 2021: -$69,0952021Revenue 2022: $312,742Expenses 2022: $404,254Net Income 2022: -$91,5122022Revenue 2023: $325,707Expenses 2023: $439,734Net Income 2023: -$114,0272023Revenue 2024: $316,756Expenses 2024: $396,256Net Income 2024: -$79,5002024

Highlighted filing

2024

Revenue$316,756
Expenses$396,256
Net Income-$79,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005,328
Liabilities
$2,964,057
Net assets
$41,271
Revenue
$316,756
Expenses
$396,256
Net income
-$79,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$2.96$0.04$0.32$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.10$2.96$0.14$0.33$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.21$2.97$0.24$0.31$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.30$2.95$0.36$0.35$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.00$0.41$0.60$0.41$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.58$3.27$0.30$0.34$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.81$3.29$0.52$0.37$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.86$3.29$0.57$1.74$0.55$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.00$4.61$0.62$0.36$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.27$4.75$0.48$0.36$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.37$4.75$0.38$0.36$0.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.57$4.74$0.17$0.35$0.42$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$316,756
Mission and Program Overview

Mission

To support and benefit financially and/or operationally human solutions, inc.(hsi), the mission of which is to provide affordable housing and services for low-income individuals.

To support and benefit financially and/or operationally human solutions, inc. (hsi), the mission of which is to provide affordable housing and services for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,750,848$2,619,537▼ $131,311
Accounts Receivable$174,949$211,986▲ $37,037
Savings and Temporary Cash Investments$111,733$118,203▲ $6,470
Cash and Non-Interest-Bearing Accounts$50,938$42,608▼ $8,330
Intangible Assets-$0-
Total Assets$3,096,823$3,005,328▼ $91,495
Other Assets Total$8,355$12,994▲ $4,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,738,895$2,676,648▼ $62,247
Accounts Payable and Accrued Expenses$212,879$282,992▲ $70,113
Other Liabilities$2,500$4,417▲ $1,917
Deferred Revenue$1,167--
Total Liabilities$2,955,441$2,964,057▲ $8,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,382$41,271▼ $100,111
Total Net Assets Fund Balance$141,382$41,271▼ $100,111
Total Liabilities and Net Assets / Fund Balance$3,096,823$3,005,328▼ $91,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,422,090$1,404,310$3,826,400
Equipment$154,030$111,346$265,376
Leasehold Improvements$-8,262$146,134$137,872
Land$51,679-$51,679
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Verlea BriggsPresident
Lydia Gray-holfieldVice President
Adam AdkinDirector
Amy SetzerDirector
Andrea ValderramaDirector
Ashton SimpsonDirector
Dawn BushDirector
Hugh HarrisDirector
Jr LillyDirector
Marsh SantoroDirector
Nora LeibowitzDirector
Alex ChesterCFO
Dave DykSecretary
Doug WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,756
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-79,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,721
Salaries, Compensation, and Employee Benefits$1,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,270--$155,270
Depreciation Depletion$115,904--$115,904
Interest$50,407--$50,407
Other Expenses$17,003--$17,003
Fees for Services Management$13,928--$13,928
Fees for Services Legal$5,145--$5,145
Insurance$2,440--$2,440
Office Expenses$1,540--$1,540
Payroll Taxes$1,535--$1,535
Total Functional Expenses$396,256$0$0$396,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 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 a part of its fiduciary responsibility to understand and review the organization's finances.”

Form 990, Part VI, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990 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 a part of its fiduciary responsibility to understand and review the organization's finances.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy board 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 C, Line 19

“Governing documents disclosure explanation governing documents and financial statements are available to the public by request from the organization. Financial information is also available from the oregon department of justice.”

Filing and Contact Details

Filer

Filer Name
Rockwood Msc Qalicb Inc
EIN
27-3067948
Phone
5035480200
Address
10550 NE HALSEY STREET, PORTLAND, OR 97220

Signing Officer

Name
Alex Chester
Title
CFO
Phone
5035480200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Miller
Formed
2010
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
601 SW 2ND AVE SUITE 1150, PORTLAND, OR 97204
Preparer
Warren R Sebra
Phone
5038212700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gaap/tax difference -20,611.”

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote income taxes - the corporation is a non-profit tax-exempt corporation under irc 501(c)(3) for federal purposes, and as a non-profit tax-exempt corporation it is not required to file a state corporate tax return. Therefore, no provision for income taxes has been made in the financial statements. Management of the corporation has analyzed the tax positions taken by the corporation and has concluded that as of december 31, 2023 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress. The corporation's management believes it is no longer subject to income tax examinations for years prior to december 31, 2015.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0282992
IRS990/AccountsReceivableGrp/BOYAmt0174949
IRS990/AccountsReceivableGrp/EOYAmt0211986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND BENEFIT FINANCIALLY AND/OR OPERATIONALLY HUMAN SOLUTIONS, INC. (HSI), THE MISSION OF WHICH IS TO PROVIDE AFFORDABLE HOUSING AND SERVICES FOR LOW-INCOME INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEX CHESTER
IRS990/BooksInCareOfDetail/PhoneNum05035480200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010550 NE HALSEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050938
IRS990/CashNonInterestBearingGrp/EOYAmt042608
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0394721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316756
IRS990/CYRevenuesLessExpensesAmt0-79500
IRS990/CYSalariesCompEmpBnftPaidAmt01535
IRS990/CYTotalExpensesAmt0396256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01167
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115904
IRS990/DepreciationDepletionGrp/TotalAmt0115904
IRS990/Desc0TO SUPPORT AND BENEFIT FINANCIALLY AND/OR OPERATIONALLY AND CARRY OUT THE MISSION OF HUMAN SOLUTIONS, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0396256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05145
IRS990/FeesForServicesLegalGrp/TotalAmt05145
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013928
IRS990/FeesForServicesManagementGrp/TotalAmt013928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0VERLEA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA GRAY-HOLFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE DYK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JR LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY SETZER
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHTON SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM ADKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA VALDERRAMA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSH SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm12NORA LEIBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX CHESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02440
IRS990/InsuranceGrp/TotalAmt02440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt050407
IRS990/InterestGrp/TotalAmt050407
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01661790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02619537
IRS990/LandBldgEquipCostOrOtherBssAmt04281327
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND BENEFIT FINANCIALLY AND/OR OPERATIONALLY HUMAN SOLUTIONS, INC.(HSI), THE MISSION OF WHICH IS TO PROVIDE AFFORDABLE HOUSING AND SERVICES FOR LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02738895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02676648
IRS990/NetAssetsOrFundBalancesBOYAmt0141382
IRS990/NetAssetsOrFundBalancesEOYAmt041271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0155270
IRS990/OccupancyGrp/TotalAmt0155270
IRS990/OfficeExpensesGrp/ProgramServicesAmt01540
IRS990/OfficeExpensesGrp/TotalAmt01540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08355
IRS990/OtherAssetsTotalGrp/EOYAmt012994
IRS990/OtherChangesInNetAssetsAmt0-20611
IRS990/OtherExpensesGrp/Desc0CONDO ASSOCIATION FEE
IRS990/OtherExpensesGrp/Desc1LABOR COST PD BY MGMT C
IRS990/OtherExpensesGrp/ProgramServicesAmt033084
IRS990/OtherExpensesGrp/ProgramServicesAmt117003
IRS990/OtherExpensesGrp/TotalAmt033084
IRS990/OtherExpensesGrp/TotalAmt117003
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt04417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01535
IRS990/PayrollTaxesGrp/TotalAmt01535
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0423372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325707
IRS990/PYRevenuesLessExpensesAmt0-114027
IRS990/PYSalariesCompEmpBnftPaidAmt016362
IRS990/PYTotalExpensesAmt0439734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118203
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930977166
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMAN SOLUTIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02422090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03826400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-8262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE INCOME TAXES - THE CORPORATION IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER IRC 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IT IS NOT REQUIRED TO FILE A STATE CORPORATE TAX RETURN. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02619537
IRS990ScheduleD/TotalLiabilityAmt04417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 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 A PART OF ITS FIDUCIARY RESPONSIBILITY TO UNDERSTAND AND REVIEW THE ORGANIZATION'S FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 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 A PART OF ITS FIDUCIARY RESPONSIBILITY TO UNDERSTAND AND REVIEW THE ORGANIZATION'S FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE ANY CONFLICTS BY SIGNING THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT AND DETAILING ALL POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION. FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE OREGON DEPARTMENT OF JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAAP/TAX DIFFERENCE -20,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMAN SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE PINES HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930977166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1931144709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010550 NE HASLEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110550 NE HASLEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079982
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMAN SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03096823
IRS990/TotalAssetsEOYAmt03005328
IRS990/TotalAssetsGrp/BOYAmt03096823
IRS990/TotalAssetsGrp/EOYAmt03005328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.