Civic Intelligence

Transition Projects Inc.

990 • Fiscal year 2018 • EIN 93-0591582

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,205,720

Up $877,522 (+9.4%) from 2017

Net Assets

Up

$8,441,803

Up $1,004,263 (+14%) from 2017

Liabilities

Down

$1,763,917

Down $126,741 (-6.7%) from 2017

Revenue

Up

$19,657,275

Up $2,381,963 (+14%) from 2017

Expenses

Up

$18,703,974

Up $2,211,684 (+13%) from 2017

Net Income

Up

$953,301

Up $170,279 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,044,197Liabilities 2010: $348,260Net Assets 2010: $3,695,9372010Assets 2011: $4,604,836Liabilities 2011: $413,074Net Assets 2011: $4,191,7622011Assets 2012: $5,172,501Liabilities 2012: $412,884Net Assets 2012: $4,759,6172012Assets 2013: $5,752,164Liabilities 2013: $362,834Net Assets 2013: $5,389,3302013Assets 2014: $6,628,538Liabilities 2014: $527,822Net Assets 2014: $6,100,7162014Assets 2015: $7,047,914Liabilities 2015: $771,862Net Assets 2015: $6,276,0522015Assets 2016: $7,489,044Liabilities 2016: $898,975Net Assets 2016: $6,590,0692016Assets 2017: $9,328,198Liabilities 2017: $1,890,658Net Assets 2017: $7,437,5402017Assets 2018: $10,205,720Liabilities 2018: $1,763,917Net Assets 2018: $8,441,8032018Assets 2019: $10,352,382Liabilities 2019: $1,583,830Net Assets 2019: $8,768,5522019Assets 2020: $15,962,263Liabilities 2020: $6,089,795Net Assets 2020: $9,872,4682020Assets 2021: $13,505,803Liabilities 2021: $3,587,547Net Assets 2021: $9,918,2562021Assets 2022: $12,685,121Liabilities 2022: $3,115,216Net Assets 2022: $9,569,9052022Assets 2023: $14,982,072Liabilities 2023: $6,299,719Net Assets 2023: $8,682,3532023

Highlighted filing

2018

Assets$10,205,720
Liabilities$1,763,917
Net Assets$8,441,803

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $5,206,2852010Expenses 2011: $5,043,6342011Expenses 2012: $5,458,7352012Expenses 2013: $6,095,9752013Revenue 2014: $7,685,412Expenses 2014: $7,057,240Net Income 2014: $628,1722014Revenue 2015: $9,487,581Expenses 2015: $9,310,907Net Income 2015: $176,6742015Revenue 2016: $12,636,934Expenses 2016: $12,303,356Net Income 2016: $333,5782016Revenue 2017: $17,275,312Expenses 2017: $16,492,290Net Income 2017: $783,0222017Revenue 2018: $19,657,275Expenses 2018: $18,703,974Net Income 2018: $953,3012018Revenue 2019: $21,144,913Expenses 2019: $20,687,183Net Income 2019: $457,7302019Revenue 2020: $23,932,693Expenses 2020: $24,509,179Net Income 2020: -$576,4862020Revenue 2021: $31,201,097Expenses 2021: $31,331,851Net Income 2021: -$130,7542021Revenue 2022: $30,379,719Expenses 2022: $30,696,457Net Income 2022: -$316,7382022Revenue 2023: $31,819,901Expenses 2023: $32,565,921Net Income 2023: -$746,0202023

Highlighted filing

2018

Revenue$19,657,275
Expenses$18,703,974
Net Income$953,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$19,657,275
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$3,186,501$3,448,549▲ $262,048
Cash and Non-Interest-Bearing Accounts$1,895,545$2,372,523▲ $476,978
Pledges and Grants Receivable$2,262,824$2,297,684▲ $34,860
Savings and Temporary Cash Investments$631,401$647,445▲ $16,044
Land, Buildings, and Equipment, Net$181,768$611,934▲ $430,166
Prepaid Expenses and Deferred Charges$607,686$239,016▼ $368,670
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$9,328,198$10,205,720▲ $877,522
Other Assets Total$562,473$588,569▲ $26,096
Liabilities
Accounts Payable and Accrued Expenses$1,818,595$1,696,990▼ $121,605
Mortgage Notes Payable Secured by Investment Property$72,063$66,927▼ $5,136
Total Liabilities$1,890,658$1,763,917▼ $126,741
Net Assets / Fund Balance
Unrestricted Net Assets$6,749,779$7,571,180▲ $821,401
Permanently Rstr Net Assets$443,640$443,640→ $0
Temporarily Rstr Net Assets$244,121$426,983▲ $182,862
Total Net Assets Fund Balance$7,437,540$8,441,803▲ $1,004,263
Total Liabilities and Net Assets / Fund Balance$9,328,198$10,205,720▲ $877,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,517$732,153$766,670
Other Land Buildings$382,453-$382,453
Equipment$113,586$90,692$204,278
Leasehold Improvements$66,378$122,133$188,511
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$562,473-▲ $50,962$24,866$588,569
2016$523,108-▲ $64,449$25,084$562,473
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George DevendorfExecutive DirectorFT$140,529$140,529

Board Members and Trustees

NameTitle
Kate B LieberChairperson
Mike ReeseVice Chair
Andrew SchpakBoard Member
Brian S TerrettBoard Member
Bruce PrunkBoard Member
Christopher LundbergBoard Member
Doug WaltaBoard Member
Elisabeth LyonBoard Member
James L MasonBoard Member
Tamara Kennedy-hillBoard Member
John OsbornSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,232,340
Program Service Revenue
$285,516
Investment Income
$39,508
Other Revenue
$99,911
All Other Contributions
$1,654,768
Change in Net Assets
$953,301

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory86,400$216,000Fair Market Value (FMV)
Total Noncash Contributions86,400$216,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,657,275
Revenue Not Reported on Form 990
$236,159
Total Revenue per Audited Statements
$19,893,434
Total Revenue per Form 990
$19,657,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,215,367
Other Expenses$8,488,607
Total Fundraising Expense$355,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,026,719$994,701$172,932$8,194,352
Fees for Services Other$1,981,514$179,386$41,192$2,202,092
Other Employee Benefits$850,136$120,345$20,922$991,403
Occupancy$644,508$222,515$26,028$893,051
Payroll Taxes$703,293$99,558$17,309$820,160
Office Expenses$209,483$69,712$58,579$337,774
Current Officers, Directors, Trustees, and Key Employees$120,505$17,059$2,966$140,530
Pension Plan Contributions$59,101$8,366$1,455$68,922
Travel$44,847$12,795$1,390$59,032
Depreciation Depletion$29,679$28,018-$57,697
Insurance$43,373$5,016$300$48,689
Conferences and Meetings$28,274$13,690$988$42,952
Other Expenses$16,188$15,721$5,166$37,075
Interest$6,277--$6,277
Total Functional Expenses$16,549,784$1,798,413$355,777$18,703,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,889,171
Expenses per Audited Statements$18,703,974
Total Expenses per Form 990$18,703,974
Expenses Not Reported on Form 990$185,197
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Devendorf
Formed
1970
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
421
Volunteers
1,750

Preparer

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

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.

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IRS990/Desc0SHELTERS - ON A GIVEN NIGHT, WE SHELTER 730 PEOPLE. DURING THE WINTER MONTHS, WE INCREASE OUR SHELTER CAPACITY BASED ON THE SEASON AND SEVERE WEATHER. RESIDENTIAL PROGRAMS THE AGENCY OPERATES THREE SHORT-TERM RESIDENTIAL PROGRAMS FOR HOMELESS ADULTS IN THE MULTNOMAH COUNTY. 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 HOUSING ASSISTANCE. JEANS PLACE OPENED IN 1997 AND SHELTERS 60 WOMEN. FOR THE MENS PROGRAMS, DOREENS 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. DOREENS PLACE OFFERS 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.CORRECTIONS THE CORRECTIONS PROGRAM IS INCLUDED IN VARIOUS HOUSING ACTIVITIES. THE CORRECTIONS PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO PARTICIPANTS 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 SOS SHELTER FOR 70 WOMEN, WILLAMETTE CENTER FOR 120 PEOPLE INCLUDING SINGLE WOMEN AND COUPLES, THE HANSEN SHELTER FOR 200 PEOPLE, INCLUDING SINGLE WOMEN, COUPLES, AND MEN WHO ARE VETERANS, DISABLED, AND/OR 55 YEARS OR OLDER, AND THE COLUMBIA SHELTER FOR 100 PEOPLE, SINGLE WOMEN, COUPLES, AND MEN WHO ARE VETERANS, DISABLED, AND/OR 55 YEARS OR OLDER. 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 HOME FORWARDS SECTION 8 PROGRAM. 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 AND MENTAL HEALTH PROVIDERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG WALTA
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE DEVENDORF
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/ReportableCompFromOrgAmt11140529
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017577572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019657275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt05016
IRS990/InsuranceGrp/ProgramServicesAmt043373
IRS990/InsuranceGrp/TotalAmt048689
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06277
IRS990/InterestGrp/TotalAmt06277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039508
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03186501
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03448549
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0944978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611934
IRS990/LandBldgEquipCostOrOtherBssAmt01556912
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/BOYAmt072063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066927
IRS990/NetAssetsOrFundBalancesBOYAmt07437540
IRS990/NetAssetsOrFundBalancesEOYAmt08441803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050962
IRS990/NoncashContributionsAmt0216000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026028
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222515
IRS990/OccupancyGrp/ProgramServicesAmt0644508
IRS990/OccupancyGrp/TotalAmt0893051
IRS990/OfficeExpensesGrp/FundraisingAmt058579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209483
IRS990/OfficeExpensesGrp/TotalAmt0337774
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0562473
IRS990/OtherAssetsTotalGrp/EOYAmt0588569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991403
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FURNISHINGS, REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2IN-KIND MEALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06550
IRS990/OtherExpensesGrp/FundraisingAmt15166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115721
IRS990/OtherExpensesGrp/ProgramServicesAmt04151226
IRS990/OtherExpensesGrp/ProgramServicesAmt1418661
IRS990/OtherExpensesGrp/ProgramServicesAmt2216000
IRS990/OtherExpensesGrp/ProgramServicesAmt316188
IRS990/OtherExpensesGrp/TotalAmt04151226
IRS990/OtherExpensesGrp/TotalAmt1436742
IRS990/OtherExpensesGrp/TotalAmt2216000
IRS990/OtherExpensesGrp/TotalAmt337075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt099911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099911
IRS990/OtherRevenueTotalAmt099911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0994701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07026719
IRS990/OtherSalariesAndWagesGrp/TotalAmt08194352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0703293
IRS990/PayrollTaxesGrp/TotalAmt0820160
IRS990/PensionPlanContributionsGrp/FundraisingAmt01455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059101
IRS990/PensionPlanContributionsGrp/TotalAmt068922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0443640
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0443640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02262824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02297684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0607686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239016
IRS990/PrincipalOfficerNm0GEORGE DEVENDORF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0B MAHER, CLARK ANNEX BLDG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285516
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - IN 2017-2018, WE HELPED NEARLY 1,100 PEOPLE FIND PERMANENT HOUSING.THE HOUSING DEPARTMENT OPERATES ACROSS AGENCYS SERVICE LOCATIONS: THE DAY CENTER, DOREENS PLACE, CLARK CENTER, CLARK CENTER ANNEX, SOS SHELTER, JEANS PLACE, WILLAMETTE CENTER, HANSEN SHELTER, AND COLUMBIA SHELTER; AND IN THE COMMUNITY THROUGH OUTREACH AND HOME VISITS. HOUSING ASSISTANCE PROVIDES RENT AND DEPOSIT ASSISTANCE TO PEOPLE EXPERIENCING, AND AT-RISK OF, HOMELESSNESS. PARTICIPANTS ARE ASSESSED AND PROVIDED CASE MANAGEMENT SUPPORT TO ENSURE THEY WILL BE ABLE TO REMAIN IN HOUSING. WE HAVE ROBUST PROGRAMS THAT SERVE HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES. THESE SERVICES SPAN 4 COUNTIES INCLUDING MULTNOMAH, WASHINGTON, CLACKAMAS, AND CLARK COUNTY, WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06821742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076759
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES - WE HELP MORE THAN 2,000 PEOPLE A YEAR CONNECT TO COMMUNITY-BASED SERVICES, HEALTH PROVIDERS, AND EMPLOYMENT OPPORTUNITIES. SUPPORTIVE SERVICES WE ADMINISTER AND DELIVER RENTWELL, A TENANT EDUCATION PROGRAM. OUR WELLNESS TEAM OFFERS HEALTH NAVIGATION SERVICES, DIRECT ACCESS TO MENTAL AND PHYSICAL HEALTH RESOURCES, SUPPORT GROUPS, AND PARTICIPANT-DIRECTED BEHAVIORAL HEALTH INTERVENTIONS. OUR EMPLOYMENT SERVICES CONNECT JOB SEEKERS WITH EMPLOYERS MAKING REAL CONNECTIONS TO LASTING EMPLOYMENT OPPORTUNITIES. WE HAVE A SMALL MOBILE ENGAGEMENT TEAM PROVIDES STREET-BASED OUTREACH TO PEOPLE WHO ARE OTHERWISE DISCONNECTED FROM BASIC SERVICES AND THE SUPPORTS THEY NEED TO EXIT THEIR HOMELESSNESS.DAY CENTER THE DAY CENTER PROVIDES A VARIETY OF EMERGENCY SERVICES TO HOMELESS AND LOW-INCOME PERSONS. THESE SERVICES INCLUDE ACCESS TO SHELTER WAITING LISTS, HOUSING ASSISTANCE, EVICTION PREVENTION, INFORMATION AND REFERRAL, SHOWERS, TRANSPORTATION ASSISTANCE, IDENTIFICATION AND BIRTH CERTIFICATE ASSISTANCE, AND COMPUTERS. THE DAY CENTER SERVES AS A MAILING ADDRESS FOR PERSONS WHO ARE HOMELESS OR DO NOT HAVE A STABLE ADDRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02162544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016920452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08325921
IRS990/PYOtherRevenueAmt045652
IRS990/PYProgramServiceRevenueAmt0292100
IRS990/PYRevenuesLessExpensesAmt0783022
IRS990/PYSalariesCompEmpBnftPaidAmt08166369
IRS990/PYTotalExpensesAmt016492290
IRS990/PYTotalRevenueAmt017275312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0953301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019232340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016920452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012300899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09159572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07341312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064954575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01427844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt064954575
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.0$6.30$8.68$31.8$32.6$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.12$9.57$30.4$30.7$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$3.59$9.92$31.2$31.3$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$6.09$9.87$23.9$24.5$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.58$8.77$21.1$20.7$0.46
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.76$8.44$19.7$18.7$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$1.89$7.44$17.3$16.5$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.90$6.59$12.6$12.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.77$6.28$9.49$9.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.53$6.10$7.69$7.06$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.36$5.39$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.41$4.76$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.41$4.19$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.35$3.70$5.21