Civic Intelligence

Transition Projects Inc.

990 • Fiscal year 2021 • EIN 93-0591582

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.TPROJECTS.ORG

View Organization Page

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

19th percentile

-0.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$193,985

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,505,803

Down $2,456,460 (-15%) from 2020

Net Assets

Up

$9,918,256

Up $45,788 (+0.5%) from 2020

Liabilities

Down

$3,587,547

Down $2,502,248 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Up

$31,201,097

Up $7,268,404 (+30%) from 2020

Expenses

Up

$31,331,851

Up $6,822,672 (+28%) from 2020

Net Income

Up

-$130,754

Up $445,732 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$13,505,803
Liabilities$3,587,547
Net Assets$9,918,256
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$31,201,097
Expenses$31,331,851
Net Income-$130,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$31,201,097
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
Accounts Receivable$4,208,035$3,771,450▼ $436,585
Investments Other Securities$3,337,114$3,420,799▲ $83,685
Cash and Non-Interest-Bearing Accounts$3,009,608$2,396,764▼ $612,844
Other Notes and Loans Receivable, Net$2,107,289$1,596,250▼ $511,039
Land, Buildings, and Equipment, Net$914,070$871,463▼ $42,607
Savings and Temporary Cash Investments$668,918$433,499▼ $235,419
Prepaid Expenses and Deferred Charges$254,890$213,322▼ $41,568
Pledges and Grants Receivable$987,863$174,613▼ $813,250
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$15,962,263$13,505,803▼ $2,456,460
Other Assets Total$474,476$627,643▲ $153,167
Liabilities
Accounts Payable and Accrued Expenses$2,710,589$2,968,750▲ $258,161
Mortgage Notes Payable Secured by Investment Property$1,010,152$348,704▼ $661,448
Other Liabilities$2,369,054$270,093▼ $2,098,961
Total Liabilities$6,089,795$3,587,547▼ $2,502,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,928,076$6,743,196▼ $184,880
Net Assets With Donor Restrictions$2,944,392$3,175,060▲ $230,668
Total Net Assets Fund Balance$9,872,468$9,918,256▲ $45,788
Total Liabilities and Net Assets / Fund Balance$15,962,263$13,505,803▼ $2,456,460

Asset Categories

AssetBook ValueDepreciationBasis
Land$437,165-$437,165
Buildings$334,477$11,534$346,011
Equipment$54,209$112,005$166,214
Leasehold Improvements$45,612$65,858$111,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$474,476-▲ $173,838$20,671$627,643
2019$599,476-▲ $3,840$128,840$474,476
2018$588,569-▲ $35,556$24,649$599,476
2017$562,473-▲ $50,962$24,866$588,569
2016$523,108-▲ $64,449$25,084$562,473
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George DevendorfExecutive DirectorFT$184,032$9,953$184,032

Board Members and Trustees

NameTitle
Andrew SchpakC0-chair
Tamara Kennedy-hillCo-chair
Julie CusumanoImed Past Chair
Sherry SwackhamerVice Chair
Alex LebowBoard Member
Brian S TerrettBoard Member
Carter MacnicholBoard Member
Dara WestlingBoard Member
Grace ChangBoard Member
James HeinBoard Member
Jennifer LangstonBoard Member
John DuckerBoard Member
John OsbornBoard Member
Jon ShermanBoard Member
Kate B LieberBoard Member
Kathleen E FaulkBoard Member
Kirk L DobbinsBoard Member
Antoinette ChandlerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$30,924,978
Program Service Revenue
$172,477
Investment Income
$21,124
Other Revenue
$82,518
All Other Contributions
$2,654,254
Change in Net Assets
$-130,754

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 Inventory113,730$341,190Fair Market Value (FMV)
Total Noncash Contributions113,730$341,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,201,097
Revenue Not Reported on Form 990
$325,404
Total Revenue per Audited Statements
$31,526,501
Total Revenue per Form 990
$31,201,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,338,925
Other Expenses$6,672,845
Grants and Similar Amounts Paid$6,320,081
Total Fundraising Expense$373,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,365,727$1,780,393$175,060$15,321,180
Grants to Domestic Individuals$6,320,081--$6,320,081
Fees for Services Other$2,502,797$833,058$137,650$3,473,505
Other Employee Benefits$1,338,711$178,440$17,545$1,534,696
Occupancy$1,268,141$178,006$464$1,446,611
Payroll Taxes$995,947$132,752$13,053$1,141,752
Office Expenses$657,025$70,391$23,294$750,710
Current Officers, Directors, Trustees, and Key Employees$169,212$22,555$2,218$193,985
Pension Plan Contributions$127,391$18,138$1,783$147,312
Insurance$40,049$98,058$218$138,325
Travel$78,991$9,219$526$88,736
Other Expenses$8,333$44,361$495$53,189
Depreciation Depletion-$51,584-$51,584
Interest$8,709$13,555-$22,264
Total Functional Expenses$27,092,138$3,866,713$373,000$31,331,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,480,713
Expenses per Audited Statements$31,331,851
Total Expenses per Form 990$31,331,851
Expenses Not Reported on Form 990$148,862
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$270,093
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 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
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
Bernard Burczak
Title
Director of Finance
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Burczak
Formed
1970
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
492
Volunteers
1,500

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 HUNDREDS OF PEOPLE. DURING THE WINTER MONTHS, WE INCREASE OUR SHELTER CAPACITY BASED ON THE SEASON AND SEVERE WEATHER.THE AGENCY OPERATES BOTH PERMANENT AND TEMPORARY LOW-BARRIER EMERGENCY SHELTERS. THE TEMPORARY SHELTERS INCLUDE THE SOS SHELTER FOR 70 WOMEN, WILLAMETTE CENTER FOR 120 PEOPLE INCLUDING SINGLE WOMEN AND COUPLES, THE WALNUT PARK SHELTER FOR 80 MEN, WOMEN AND COUPLES, RIVER DISTRICT NAVIGATION CENTER FOR 100 MEN, WOMEN AND COUPLES, AND LAURELWOOD SHELTER FOR 120 PEOPLE FOCUSING ON SINGLE WOMEN AND COUPLES. OUR RESIDENTIAL PROGRAMS INCLUDE JEAN'S PLACE SHELTER FOR 60 WOMEN, DOREEN'S PLACE SHELTER FOR 90 MEN (45 OF WHOM ARE VETERANS), AND CLARK CENTER SHELTER SERVING 90 MEN. 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. 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/PersonNm1ANDREW SCHPAK
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA KENNEDY-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY SWACKHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTOINETTE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE CUSUMANO
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK L DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN E FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE B LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX LEBOW
IRS990/Form990PartVIISectionAGrp/PersonNm13CARTER MACNICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm15GRACE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm16JON SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN S TERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm18DARA WESTLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1C0-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMED PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/FundraisingAmt0218
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IRS990/InsuranceGrp/ProgramServicesAmt040049
IRS990/InsuranceGrp/TotalAmt0138325
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IRS990/InterestGrp/ManagementAndGeneralAmt013555
IRS990/InterestGrp/ProgramServicesAmt08709
IRS990/InterestGrp/TotalAmt022264
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IRS990/LandBldgEquipCostOrOtherBssAmt01060860
IRS990/LegalDomicileStateCd0OR
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IRS990/LobbyingActivitiesInd0false
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06928076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06743196
IRS990/NoncashContributionsAmt0341190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0464
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178006
IRS990/OccupancyGrp/ProgramServicesAmt01268141
IRS990/OccupancyGrp/TotalAmt01446611
IRS990/OfficeExpensesGrp/FundraisingAmt023294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0657025
IRS990/OfficeExpensesGrp/TotalAmt0750710
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0627643
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01338711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01534696
IRS990/OtherExpensesGrp/Desc0IN-KIND MEALS
IRS990/OtherExpensesGrp/Desc1FURNISHINGS, REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0694
IRS990/OtherExpensesGrp/FundraisingAmt1495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344361
IRS990/OtherExpensesGrp/ProgramServicesAmt0209016
IRS990/OtherExpensesGrp/ProgramServicesAmt12008
IRS990/OtherExpensesGrp/ProgramServicesAmt28333
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IRS990/OtherExpensesGrp/TotalAmt1218196
IRS990/OtherExpensesGrp/TotalAmt288535
IRS990/OtherExpensesGrp/TotalAmt353189
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IRS990/OtherRevenueTotalAmt082518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01780393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013365727
IRS990/OtherSalariesAndWagesGrp/TotalAmt015321180
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01596250
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IRS990/PayrollTaxesGrp/FundraisingAmt013053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0995947
IRS990/PayrollTaxesGrp/TotalAmt01141752
IRS990/PensionPlanContributionsGrp/FundraisingAmt01783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127391
IRS990/PensionPlanContributionsGrp/TotalAmt0147312
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174613
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213322
IRS990/PrincipalOfficerNm0BERNARD BURCZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0B MAHER, CLARK ANNEX BLDG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172477
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - IN 2020-2021, WE HELPED MORE THAN 500 PEOPLE FIND PERMANENT HOUSING.THE HOUSING DEPARTMENT OPERATES ACROSS AGENCYS SERVICE LOCATIONS: THE RESOURCE CENTER, DOREENS PLACE, CLARK CENTER, CLARK CENTER ANNEX, SOS SHELTER, JEANS PLACE, AND WILLAMETTE CENTER; 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/ExpenseAmt010284221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068746
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE PROGRAMS: 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. OUR MOBILE ENGAGEMENT TEAM PROVIDES STREET-BASED OUTREACH TO PEOPLE WHO ARE OTHERWISE DISCONNECTED FROM BASIC SERVICES AND THE SUPPORTS THEY NEED TO END THEIR HOMELESSNESS. RESOURCE CENTER THE RESOURCE CENTER PROVIDES A VARIETY OF EMERGENCY SERVICES TO HOMELESS AND LOW-INCOME PERSONS. THESE SERVICES INCLUDE ACCESS TO SHELTER, 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 PEOPLE WHO NEED ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01285300
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,505,803
Liabilities
$3,587,547
Net assets
$9,918,256
Revenue
$31,201,097
Expenses
$31,331,851
Net income
-$130,754
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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