Civic Intelligence

Human Solutions Inc DBA Our Just Future

990 • Fiscal year 2020 • EIN 93-0977166

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

12350 SE Powell BoulevardPortland, OR 97236

(503) 548-0200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$148,145

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$46,136,917

Up $11,702,066 (+34%) from 2019

Net Assets

Up

$17,144,262

Up $911,587 (+5.6%) from 2019

Liabilities

Up

$28,992,655

Up $10,790,479 (+59%) from 2019

Revenue

Up

$19,468,065

Up $1,054,123 (+5.7%) from 2019

Expenses

Up

$18,556,478

Up $524,116 (+2.9%) from 2019

Net Income

Up

$911,587

Up $530,007 (+139%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $10,747,029Liabilities 2010: $3,387,806Net Assets 2010: $7,359,2232010Assets 2011: $14,790,970Liabilities 2011: $6,469,221Net Assets 2011: $8,321,7492011Assets 2012: $16,929,539Liabilities 2012: $8,276,406Net Assets 2012: $8,653,1332012Assets 2013: $15,755,990Liabilities 2013: $6,935,172Net Assets 2013: $8,820,8182013Assets 2014: $18,402,077Liabilities 2014: $8,811,875Net Assets 2014: $9,590,2022014Assets 2015: $19,454,870Liabilities 2015: $7,596,414Net Assets 2015: $11,858,4562015Assets 2016: $24,869,244Liabilities 2016: $11,316,750Net Assets 2016: $13,552,4942016Assets 2017: $29,927,393Liabilities 2017: $15,740,235Net Assets 2017: $14,187,1582017Assets 2018: $31,440,112Liabilities 2018: $15,590,282Net Assets 2018: $15,849,8302018Assets 2019: $34,434,851Liabilities 2019: $18,202,176Net Assets 2019: $16,232,6752019Assets 2020: $46,136,917Liabilities 2020: $28,992,655Net Assets 2020: $17,144,2622020Assets 2021: $41,573,265Liabilities 2021: $23,686,705Net Assets 2021: $17,886,5602021Assets 2022: $47,874,249Liabilities 2022: $29,665,128Net Assets 2022: $18,209,1212022Assets 2023: $53,423,048Liabilities 2023: $32,597,010Net Assets 2023: $20,826,0382023

Highlighted filing

2020

Assets$46,136,917
Liabilities$28,992,655
Net Assets$17,144,262

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,497,9152010Expenses 2011: $7,412,0652011Expenses 2012: $8,394,2922012Expenses 2013: $9,782,3302013Revenue 2014: $11,514,812Expenses 2014: $10,689,859Net Income 2014: $824,9532014Revenue 2015: $13,572,406Expenses 2015: $11,710,727Net Income 2015: $1,861,6792015Revenue 2016: $13,814,308Expenses 2016: $12,120,825Net Income 2016: $1,693,4832016Revenue 2017: $15,531,723Expenses 2017: $14,897,059Net Income 2017: $634,6642017Revenue 2018: $20,699,913Expenses 2018: $18,930,178Net Income 2018: $1,769,7352018Revenue 2019: $18,413,942Expenses 2019: $18,032,362Net Income 2019: $381,5802019Revenue 2020: $19,468,065Expenses 2020: $18,556,478Net Income 2020: $911,5872020Revenue 2021: $24,704,381Expenses 2021: $23,962,083Net Income 2021: $742,2982021Revenue 2022: $23,810,492Expenses 2022: $24,471,292Net Income 2022: -$660,8002022Revenue 2023: $27,383,738Expenses 2023: $25,730,926Net Income 2023: $1,652,8122023

Highlighted filing

2020

Revenue$19,468,065
Expenses$18,556,478
Net Income$911,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$19,509,430
Mission and Program Overview

Mission

Human solutions counters the forces that keep people and communities in poverty bybuilding relationships and assets that create opportunity - today and for future generations. Here's how: we partner with people and communities impacted by poverty so they can achieve long-term housing and economic security. We invest in affordable housing and community assets that contribute to strong, inclusive neighborhoods. We advocate with our community for policies and investments that expand housing and economic opportunity, eliminate wealth inequality and end poverty. East portland/east multnomah county, oregon is our home and the heart of our investments, advocacy and programs.

Human solutions counters the forces that keep people and communities in poverty by building relationships and assets that create opportunity - today and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,392,196$25,060,240▲ $5,668,044
Other Notes and Loans Receivable, Net$8,241,504$14,431,138▲ $6,189,634
Accounts Receivable$3,434,728$2,461,382▼ $973,346
Cash and Non-Interest-Bearing Accounts$570,971$1,964,795▲ $1,393,824
Savings and Temporary Cash Investments$1,958,223$1,742,541▼ $215,682
Prepaid Expenses and Deferred Charges$283,636$316,776▲ $33,140
Pledges and Grants Receivable$300,000$117,400▼ $182,600
Investments Program Related$253,593$42,645▼ $210,948
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,434,851$46,136,917▲ $11,702,066
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,141,237$25,691,610▲ $9,550,373
Accounts Payable and Accrued Expenses$1,471,574$1,917,008▲ $445,434
Deferred Revenue$455,839$1,202,930▲ $747,091
Other Liabilities$133,526$181,107▲ $47,581
Total Liabilities$18,202,176$28,992,655▲ $10,790,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,383,713$16,373,081▲ $989,368
Net Assets With Donor Restrictions$848,962$771,181▼ $77,781
Total Net Assets Fund Balance$16,232,675$17,144,262▲ $911,587
Total Liabilities and Net Assets / Fund Balance$34,434,851$46,136,917▲ $11,702,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,948,712$19,290,535$36,239,247
Land$5,994,294-$5,994,294
Equipment$1,236,341$80,230$1,316,571
Other Land Buildings$880,893-$880,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy MillerExecutive DirectorFT$146,904$1,241$148,145
Tanja LuxCFOFT$91,993$7,521$99,514

Board Members and Trustees

NameTitle
Bruce WhitingPresident
Jo Ann HardestyVice President
Amy SetzerDirector
Cathy SherickDirector
Chris BroxDirector
Jon StrideDirector
Lydia Gray-holifieldDirector
Verlea BriggsDirector
Carla PilusoSecretary
Paul Warr-kingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netropole INCInformation Tech5630 NE MLK BLVD, Portland, OR 97211$359,568
Gerding Edlen Development CoDevelopment Services1477 NW EVERETT ST, Portland, OR 97209$287,612
Holst ArchitectureArchitectural Svcs123 NE 3RD AVE SUITE 310, Portland, OR 97232$282,880
Impact Northwest INCSocial Services1785 NE SANDY BLVD 200, Portland, OR 97232$280,187
NayaSocial Services5135 NE COLUMBIA BLVD, Portland, OR 97218$103,722
Revenue and Support

Revenue Composition

Contributions and Grants
$13,202,807
Program Service Revenue
$3,982,146
Investment Income
$2,171,916
Other Revenue
$111,196
All Other Contributions
$1,894,044
Change in Net Assets
$911,587

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 Inventory2,217$303,343Fair Market Value (FMV)
Clothing and Household Goods-$48,250Fair Market Value (FMV)
Total Noncash Contributions2,217$351,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,096,175
Other Expenses$6,998,279
Grants and Similar Amounts Paid$4,462,024
Total Fundraising Expense$804,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,329,674$957,090$291,833$5,578,597
Grants to Domestic Individuals$4,462,024--$4,462,024
Depreciation Depletion$1,457,922$8,936-$1,466,858
Fees for Services Other$975,325$194,560$24,697$1,194,582
Occupancy$991,499$62,527$17,661$1,071,687
Other Employee Benefits$518,107$114,530$34,922$667,559
Office Expenses$454,707$111,856$40,619$607,182
Interest$538,541$6,745-$545,286
Payroll Taxes$416,775$92,130$28,092$536,997
Current Officers, Directors, Trustees, and Key Employees$195,569$43,231$13,182$251,982
Information Technology$64$212,867$11,849$224,780
Insurance$191,763$7,240$1,997$201,000
Other Expenses$199,519$29$333,529$199,548
Pension Plan Contributions$47,375$10,472$3,193$61,040
All Other Expenses$35,772$10,242$2,820$48,834
Travel$32,073$1,087$284$33,444
Total Functional Expenses$15,918,258$1,833,542$804,678$18,556,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaker Series$17,496-$1,888-
Total Events$17,496-$41,365$-41,365
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
Tenant Security Deposits$181,107
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Prior to filing, a copy of the form 990 is provided to the board of directors and to the finance committee. The finance committee conducts a review of the form 990 and reports on its review to the board as part of its fiduciary responsibility to understand and review the organization's finances.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Independent data detailing comparable compensation is purchased annually and used by the executive committee of the board to evaluate the salary levels of the executive director and other officers and key employees in comparison to peer groups. The deliberation and decisions are documented in the minutes of the executive committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The articles of incorporation and amendments, bylaws, conflict of interest policy and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Human Solutions Inc
EIN
93-0977166
Phone
5035480200
Address
12350 SE Powell Boulevard, Portland, OR 97236

Signing Officer

Name
Tanja Lux
Title
CFO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Miller
Formed
1988
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
176
Volunteers
455

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: properties- human solutions owns and operates 17 affordable apartment communities, two commercial sites and two emergency shelters. The revenue and expenses for 11 of the properties is reflected in this program area. Revenue includes activities like rental income from tenants and government subsidies, while expenses include occupancy, debt and repairs and maintenance.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TANJA LUX
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm3JO ANN HARDESTY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA PILUSO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL WARR-KING
IRS990/Form990PartVIISectionAGrp/PersonNm6VERLEA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BROX
IRS990/Form990PartVIISectionAGrp/PersonNm8LYDIA GRAY-HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY SETZER
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY SHERICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JON STRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017496
IRS990/FundraisingDirectExpensesAmt041365
IRS990/GainOrLossGrp/OtherAmt01948152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011291267
IRS990/GrantAmt04328009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04462024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04462024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01948152
IRS990/GrossReceiptsAmt019509430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011849
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0212867
IRS990/InformationTechnologyGrp/ProgramServicesAmt064
IRS990/InformationTechnologyGrp/TotalAmt0224780
IRS990/InsuranceGrp/FundraisingAmt01997
IRS990/InsuranceGrp/ManagementAndGeneralAmt07240
IRS990/InsuranceGrp/ProgramServicesAmt0191763
IRS990/InsuranceGrp/TotalAmt0201000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06745
IRS990/InterestGrp/ProgramServicesAmt0538541
IRS990/InterestGrp/TotalAmt0545286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0223764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223764
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0253593
IRS990/InvestmentsProgramRelatedGrp/EOYAmt042645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0308
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019370765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019392196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025060240
IRS990/LandBldgEquipCostOrOtherBssAmt044431005
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMAN SOLUTIONS COUNTERS THE FORCES THAT KEEP PEOPLE AND COMMUNITIES IN POVERTY BY BUILDING RELATIONSHIPS AND ASSETS THAT CREATE OPPORTUNITY - TODAY AND FOR FUTURE GENERATIONS. HERE'S HOW:WE PARTNER WITH PEOPLE AND COMMUNITIES IMPACTED BY POVERTY SO THEY CAN ACHIEVE LONG-TERM HOUSING AND ECONOMIC SECURITY.WE INVEST IN AFFORDABLE HOUSING AND COMMUNITY ASSETS THAT CONTRIBUTE TO STRONG, INCLUSIVE NEIGHBORHOODS.WE ADVOCATE WITH OUR COMMUNITY FOR POLICIES AND INVESTMENTS THAT EXPAND HOUSING AND ECONOMIC OPPORTUNITY, ELIMINATE WEALTH INEQUALITY AND END POVERTY.EAST PORTLAND/EAST MULTNOMAH COUNTY, OREGON IS OUR HOME AND THE HEART OF OUR INVESTMENTS, ADVOCACY AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016141237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025691610
IRS990/NetAssetsOrFundBalancesBOYAmt016232675
IRS990/NetAssetsOrFundBalancesEOYAmt017144262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01948152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01948152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41365
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015383713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016373081
IRS990/NoncashContributionsAmt0351593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017661
IRS990/OccupancyGrp/ManagementAndGeneralAmt062527
IRS990/OccupancyGrp/ProgramServicesAmt0991499
IRS990/OccupancyGrp/TotalAmt01071687
IRS990/OfficeExpensesGrp/FundraisingAmt040619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454707
IRS990/OfficeExpensesGrp/TotalAmt0607182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667559
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0333529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt0649442
IRS990/OtherExpensesGrp/ProgramServicesAmt1407921
IRS990/OtherExpensesGrp/ProgramServicesAmt214186
IRS990/OtherExpensesGrp/ProgramServicesAmt3199519
IRS990/OtherExpensesGrp/TotalAmt0649442
IRS990/OtherExpensesGrp/TotalAmt1407921
IRS990/OtherExpensesGrp/TotalAmt2347715
IRS990/OtherExpensesGrp/TotalAmt3199548
IRS990/OtherLiabilitiesGrp/BOYAmt0133526
IRS990/OtherLiabilitiesGrp/EOYAmt0181107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152561
IRS990/OtherRevenueTotalAmt0152561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0291833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0957090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04329674
IRS990/OtherSalariesAndWagesGrp/TotalAmt05578597
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08241504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014431138
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416775
IRS990/PayrollTaxesGrp/TotalAmt0536997
IRS990/PensionPlanContributionsGrp/FundraisingAmt03193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047375
IRS990/PensionPlanContributionsGrp/TotalAmt061040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316776
IRS990/PrincipalOfficerNm0ANDY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM AND RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23305105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23305105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388051
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTIES- HUMAN SOLUTIONS OWNS AND OPERATES 17 AFFORDABLE APARTMENT COMMUNITIES, TWO COMMERCIAL SITES AND TWO EMERGENCY SHELTERS. THE REVENUE AND EXPENSES FOR 11 OF THE PROPERTIES IS REFLECTED IN THIS PROGRAM AREA. REVENUE INCLUDES ACTIVITIES LIKE RENTAL INCOME FROM TENANTS AND GOVERNMENT SUBSIDIES, WHILE EXPENSES INCLUDE OCCUPANCY, DEBT AND REPAIRS AND MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03364828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$32.6$20.8$27.4$25.7$1.65
2022Detailed filing. Detailed filing data is available for this year.$47.9$29.7$18.2$23.8$24.5$0.66
2021Detailed filing. Detailed filing data is available for this year.$41.6$23.7$17.9$24.7$24.0$0.74
2020Detailed filing. Detailed filing data is available for this year.$46.1$29.0$17.1$19.5$18.6$0.91
2019Detailed filing. Detailed filing data is available for this year.$34.4$18.2$16.2$18.4$18.0$0.38
2018Detailed filing. Detailed filing data is available for this year.$31.4$15.6$15.8$20.7$18.9$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$15.7$14.2$15.5$14.9$0.63
2016Detailed filing. Detailed filing data is available for this year.$24.9$11.3$13.6$13.8$12.1$1.69
2015Detailed filing. Detailed filing data is available for this year.$19.5$7.60$11.9$13.6$11.7$1.86
2014Detailed filing. Detailed filing data is available for this year.$18.4$8.81$9.59$11.5$10.7$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.94$8.82$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.28$8.65$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.47$8.32$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.39$7.36$6.50