Civic Intelligence

Transition Projects Inc.

990 • Fiscal year 2016 • EIN 93-0591582

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

665 NW Hoyt StreetPortland, OR 97209

(503) 280-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$132,248

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

$7,489,044

No earlier filing loaded for comparison.

Net Assets

$6,590,069

No earlier filing loaded for comparison.

Liabilities

$898,975

No earlier filing loaded for comparison.

Revenue

$12,636,934

No earlier filing loaded for comparison.

Expenses

$12,303,356

No earlier filing loaded for comparison.

Net Income

$333,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $7,489,044Liabilities 2016: $898,975Net Assets 2016: $6,590,0692016

Highlighted filing

2016

Assets$7,489,044
Liabilities$898,975
Net Assets$6,590,069

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2016: $12,636,934Expenses 2016: $12,303,356Net Income 2016: $333,5782016

Highlighted filing

2016

Revenue$12,636,934
Expenses$12,303,356
Net Income$333,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$12,636,934
Mission and Program Overview

Mission

Transition projects helps people move from homelessness to housing through a variety of programs that include shelter, supportive housing, outreach, and a day center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,614,876$3,132,232▲ $517,356
Pledges and Grants Receivable$1,117,585$1,763,545▲ $645,960
Cash and Non-Interest-Bearing Accounts$1,779,102$1,053,191▼ $725,911
Savings and Temporary Cash Investments$600,664$614,591▲ $13,927
Land, Buildings, and Equipment, Net$251,568$237,536▼ $14,032
Prepaid Expenses and Deferred Charges$116,882$164,841▲ $47,959
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,047,914$7,489,044▲ $441,130
Other Assets Total$567,237$523,108▼ $44,129
Liabilities
Accounts Payable and Accrued Expenses$690,471$822,217▲ $131,746
Mortgage Notes Payable Secured by Investment Property$81,391$76,758▼ $4,633
Total Liabilities$771,862$898,975▲ $127,113
Net Assets / Fund Balance
Unrestricted Net Assets$5,635,705$6,024,288▲ $388,583
Permanently Rstr Net Assets$443,640$443,640→ $0
Temporarily Rstr Net Assets$196,707$122,141▼ $74,566
Total Net Assets Fund Balance$6,276,052$6,590,069▲ $314,017
Total Liabilities and Net Assets / Fund Balance$7,047,914$7,489,044▲ $441,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,460$684,210$766,670
Leasehold Improvements$112,923$75,588$188,511
Equipment$27,153$85,757$112,910
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$567,237-▼ $19,561$24,568$523,108
2014$592,056-▼ $1,338$23,481$567,237
2013$531,094-▲ $83,214$22,252$592,056
2012$493,173-▲ $48,721$10,800$531,094
2011$512,979-▼ $19,806-$493,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DevendorfExecutive DirectorFT$125,079$7,169$132,248
Mona SmithDirector of FinanceFT$72,682$12,657$85,339

Board Members and Trustees

NameTitle
Chris LundbergChairperson
Marc HillmanVice Chair
Alan ShoebridgeBoard Member
Brian S TerrettBoard Member
Deanna D FladstolBoard Member
Dorian YeeBoard Member
Doug WaltaBoard Member
Elisabeth LyonBoard Member
Michael McgarryBoard Member
Catherine SuchSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,300,899
Program Service Revenue
$299,258
Investment Income
$24,061
Other Revenue
$12,716
All Other Contributions
$607,950
Change in Net Assets
$333,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory869$106,291Fair Market Value (FMV)
Other Non Cash Contri Table25$45,136-
Other Non Cash Contri Table80$30,800Fair Market Value (FMV)
Clothing and Household Goods-$3,173Fair Market Value (FMV)
Total Noncash Contributions974$185,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,636,934
Revenue Not Reported on Form 990
$210,626
Total Revenue per Audited Statements
$12,847,560
Total Revenue per Form 990
$12,636,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,650,918
Salaries, Compensation, and Employee Benefits$5,652,438
Total Fundraising Expense$257,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,709,071$523,572$135,097$4,367,740
Fees for Services Other$1,925,356$89,928$37,360$2,052,644
Occupancy$613,198$205,204$5,624$824,026
Payroll Taxes$445,804$48,565$11,235$505,604
Other Employee Benefits$426,910$55,373$10,626$492,909
Current Officers, Directors, Trustees, and Key Employees$207,521$29,097$7,361$243,979
Office Expenses$119,019$76,403$10,625$206,047
Depreciation Depletion$41,575$23,293-$64,868
Other Expenses$44,472$4,844$455$49,771
All Other Expenses$36,098$8,210$3,255$47,563
Insurance$45,209$1,580$638$47,427
Pension Plan Contributions$36,555$4,741$910$42,206
Travel$28,487$3,714$114$32,315
Interest$8,032--$8,032
Total Functional Expenses$10,961,904$1,083,794$257,658$12,303,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,533,543
Expenses per Audited Statements$12,303,356
Total Expenses per Form 990$12,303,356
Expenses Not Reported on Form 990$230,187
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the form 990 was reviewed by the finance committee prior to submission.

Form 990, Part 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 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 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.

Filing and Contact Details

Filer

Filer Name
Transition Projects Inc
EIN
93-0591582
Phone
5032804700
Address
665 NW Hoyt Street, Portland, OR 97209

Signing Officer

Name
George Devendorf
Title
Executive Direc
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Devendorf
Formed
1970
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
225
Volunteers
750

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

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 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. Other program services 6: corrections the corrections program is included in various housing activities. The corrections program provides intensive case management services to clients leaving the criminal justice system. Participants receive assistance with housing, food, clothing, hygiene items, referrals for medical and dental care, and access to mental health and chemical dependency treatment. This program is funded through the department of community justice, multnomah county, oregon. The program operates at the clark center, jean's place, and clark center annex with the corrections program-related expenses included in jean's place, men's residential programs and clark center annex program expenses. Emergency shelters the agency operates both permanent and temporary low-barrier emergency shelters, including the safety off the streets shelter. The safety off the streets shelter is a permanent program that provides shelter and housing assistance for up to 70 women. The agency also operated two temporary emergency shelters during the operating year that collectively housed 267 participants.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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.

Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0690471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0822217
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITION PROJECTS HELPS PEOPLE MOVE FROM HOMELESSNESS TO HOUSING THROUGH A VARIETY OF PROGRAMS THAT INCLUDE SHELTER, SUPPORTIVE HOUSING, OUTREACH, AND A DAY CENTER.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0607950
IRS990/AllOtherExpensesGrp/FundraisingAmt03255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036098
IRS990/AllOtherExpensesGrp/TotalAmt047563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05032804700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 NW Hoyt Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01779102
IRS990/CashNonInterestBearingGrp/EOYAmt01053191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07361
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029097
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207521
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243979
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012300899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024061
IRS990/CYOtherExpensesAmt06650918
IRS990/CYOtherRevenueAmt012716
IRS990/CYProgramServiceRevenueAmt0299258
IRS990/CYRevenuesLessExpensesAmt0333578
IRS990/CYSalariesCompEmpBnftPaidAmt05652438
IRS990/CYTotalExpensesAmt012303356
IRS990/CYTotalFundraisingExpenseAmt0257658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012636934
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041575
IRS990/DepreciationDepletionGrp/TotalAmt064868
IRS990/Desc0HOUSING - THE HOUSING PROGRAM OPERATES IN THE DAY CENTER, DOREEN'S PLACE, CLARK CENTER, CLARK CENTER ANNEX, SAFETY OFF THE STREETS SHELTER, AND JEAN'S PLACE. HOUSING ASSISTANCE PROVIDES RENT AND DEPOSIT ASSISTANCE TO PEOPLE EXPERIENCING, AND AT-RISK OF, HOMELESSNESS. CLIENTS ARE ASSESSED AND PROVIDED CASE MANAGEMENT SUPPORT TO ENSURE THEY WILL BE ABLE TO REMAIN IN HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05915712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt037360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01925356
IRS990/FeesForServicesOtherGrp/TotalAmt02052644
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/OtherCompensationAmt107169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112657
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE SUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNA D FLADSTOL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISABETH LYON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN SHOEBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN S TERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG WALTA
IRS990/Form990PartVIISectionAGrp/PersonNm9DORIAN YEE
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE DEVENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm11MONA SMITH
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/ReportableCompFromOrgAmt10125079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172682
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011692949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012636934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0638
IRS990/InsuranceGrp/ManagementAndGeneralAmt01580
IRS990/InsuranceGrp/ProgramServicesAmt045209
IRS990/InsuranceGrp/TotalAmt047427
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08032
IRS990/InterestGrp/TotalAmt08032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02614876
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03132232
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237536
IRS990/LandBldgEquipCostOrOtherBssAmt01083091
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITION PROJECTS HELPS PEOPLE MOVE FROM HOMELESSNESS TO HOUSING THROUGH A VARIETY OF PROGRAMS THAT INCLUDE SHELTER, SUPPORTIVE HOUSING, OUTREACH, AND A DAY CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076758
IRS990/NetAssetsOrFundBalancesBOYAmt06276052
IRS990/NetAssetsOrFundBalancesEOYAmt06590069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19561
IRS990/NoncashContributionsAmt0185400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05624
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205204
IRS990/OccupancyGrp/ProgramServicesAmt0613198
IRS990/OccupancyGrp/TotalAmt0824026
IRS990/OfficeExpensesGrp/FundraisingAmt010625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119019
IRS990/OfficeExpensesGrp/TotalAmt0206047
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0567237
IRS990/OtherAssetsTotalGrp/EOYAmt0523108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492909
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt031883
IRS990/OtherExpensesGrp/FundraisingAmt12475
IRS990/OtherExpensesGrp/FundraisingAmt2455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14844
IRS990/OtherExpensesGrp/ProgramServicesAmt02821599
IRS990/OtherExpensesGrp/ProgramServicesAmt1267598
IRS990/OtherExpensesGrp/ProgramServicesAmt2185400
IRS990/OtherExpensesGrp/ProgramServicesAmt344472
IRS990/OtherExpensesGrp/TotalAmt02853482
IRS990/OtherExpensesGrp/TotalAmt1279343
IRS990/OtherExpensesGrp/TotalAmt2185400
IRS990/OtherExpensesGrp/TotalAmt349771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012716
IRS990/OtherRevenueTotalAmt012716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03709071
IRS990/OtherSalariesAndWagesGrp/TotalAmt04367740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445804
IRS990/PayrollTaxesGrp/TotalAmt0505604
IRS990/PensionPlanContributionsGrp/FundraisingAmt0910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036555
IRS990/PensionPlanContributionsGrp/TotalAmt042206
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0443640
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0443640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01117585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01763545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164841
IRS990/PrincipalOfficerNm0GEORGE DEVENDORF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0B MAHER, CLARK ANNEX BLDG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299258
IRS990/ProgSrvcAccomActy2Grp/Desc0JEAN'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.JEAN'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 FOR EACH OF THE PROGRAMS INCLUDES HOUSING ASSISTANCE DOLLARS, SPECIALIZED CASE MANAGEMENT, INFORMATION AND REFERRAL, AND SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03676765
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY 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 PARTNER AGENCIES, WHICH HAS INCLUDED CASCADIA, CENTRAL CITY CONCERN, AND THE VETERANS ADMINISTRATION. FUNDING FOR THE DAY CENTER IS PROVIDED BY THE CITY OF PORTLAND AND OTHER PUBLIC SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01104363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09159572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05104081
IRS990/PYOtherRevenueAmt015666
IRS990/PYProgramServiceRevenueAmt0279991
IRS990/PYRevenuesLessExpensesAmt0176674
IRS990/PYSalariesCompEmpBnftPaidAmt04206826
IRS990/PYTotalExpensesAmt09310907
IRS990/PYTotalRevenueAmt09487581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012300899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09159572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07341312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06379931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05785793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040967507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-10338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01359270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.90$6.59$12.6$12.3$0.33