Civic Intelligence

Macdonald Center

990 • Fiscal year 2016 • EIN 93-1060938

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.MAYBELLECENTER.ORG
605 NW Couch StreetPortland, OR 97209-3614

(503) 222-5720

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

29th percentile

$119,422

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,329,431

Up $523,374 (+4.8%) from 2015

Net Assets

Up

$9,290,047

Up $518,823 (+5.9%) from 2015

Liabilities

Up

$2,039,384

Up $4,551 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$3,388,256

Up $386,187 (+13%) from 2015

Expenses

Up

$2,916,291

Up $48,243 (+1.7%) from 2015

Net Income

Up

$471,965

Up $337,944 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,068,814Liabilities 2010: $3,590,995Net Assets 2010: $7,477,8192010Assets 2011: $10,943,901Liabilities 2011: $2,924,385Net Assets 2011: $8,019,5162011Assets 2012: $11,196,139Liabilities 2012: $2,640,269Net Assets 2012: $8,555,8702012Assets 2013: $10,726,639Liabilities 2013: $2,207,751Net Assets 2013: $8,518,8882013Assets 2014: $10,791,062Liabilities 2014: $2,037,107Net Assets 2014: $8,753,9552014Assets 2015: $10,806,057Liabilities 2015: $2,034,833Net Assets 2015: $8,771,2242015Assets 2016: $11,329,431Liabilities 2016: $2,039,384Net Assets 2016: $9,290,0472016Assets 2017: $11,990,284Liabilities 2017: $2,054,841Net Assets 2017: $9,935,4432017Assets 2018: $12,125,721Liabilities 2018: $2,183,363Net Assets 2018: $9,942,3582018Assets 2019: $13,371,941Liabilities 2019: $2,115,926Net Assets 2019: $11,256,0152019Assets 2020: $14,694,998Liabilities 2020: $2,254,353Net Assets 2020: $12,440,6452020Assets 2021: $16,186,098Liabilities 2021: $3,118,410Net Assets 2021: $13,067,6882021Assets 2022: $13,285,212Liabilities 2022: $442,881Net Assets 2022: $12,842,3312022Assets 2023: $13,245,367Liabilities 2023: $814,179Net Assets 2023: $12,431,1882023Assets 2024: $12,595,858Liabilities 2024: $1,014,113Net Assets 2024: $11,581,7452024

Highlighted filing

2016

Assets$11,329,431
Liabilities$2,039,384
Net Assets$9,290,047
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,231,4792010Expenses 2011: $2,309,9552011Expenses 2012: $2,239,5192012Revenue 2013: $2,150,917Expenses 2013: $2,371,174Net Income 2013: -$220,2572013Revenue 2014: $2,837,824Expenses 2014: $2,541,407Net Income 2014: $296,4172014Revenue 2015: $3,002,069Expenses 2015: $2,868,048Net Income 2015: $134,0212015Revenue 2016: $3,388,256Expenses 2016: $2,916,291Net Income 2016: $471,9652016Revenue 2017: $3,628,453Expenses 2017: $3,118,641Net Income 2017: $509,8122017Revenue 2018: $3,623,497Expenses 2018: $3,257,984Net Income 2018: $365,5132018Revenue 2019: $5,336,517Expenses 2019: $4,238,693Net Income 2019: $1,097,8242019Revenue 2020: $5,990,539Expenses 2020: $4,899,919Net Income 2020: $1,090,6202020Revenue 2021: $5,744,715Expenses 2021: $5,501,401Net Income 2021: $243,3142021Revenue 2022: $7,475,174Expenses 2022: $7,136,942Net Income 2022: $338,2322022Revenue 2023: $8,512,297Expenses 2023: $9,261,890Net Income 2023: -$749,5932023Revenue 2024: $9,680,596Expenses 2024: $10,530,039Net Income 2024: -$849,4432024

Highlighted filing

2016

Revenue$3,388,256
Expenses$2,916,291
Net Income$471,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$4,158,075
Mission and Program Overview

Mission

Maybelle center disrupts social isolation, so we can all experience a healthy, connected life and contribute to a thriving portland.

Mission statement: macdonald center nurtures the body, mind and spirit of the forgotten poor in old town-downtown portland by building connections and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,339,821$5,322,910▼ $16,911
Investments in Publicly Traded Securities$2,789,383$2,824,357▲ $34,974
Land, Buildings, and Equipment, Net$818,616$815,844▼ $2,772
Savings and Temporary Cash Investments$202,733$531,258▲ $328,525
Investments Program Related$200,203$457,852▲ $257,649
Accounts Receivable$171,616$185,338▲ $13,722
Pledges and Grants Receivable$139,729$82,570▼ $57,159
Prepaid Expenses and Deferred Charges$27,929$24,224▼ $3,705
Cash and Non-Interest-Bearing Accounts$144,644$21,348▼ $123,296
Total Assets$10,806,057$11,329,431▲ $523,374
Other Assets Total$971,383$1,063,730▲ $92,347
Liabilities
Other Liabilities$1,907,780$1,907,841▲ $61
Accounts Payable and Accrued Expenses$127,053$131,543▲ $4,490
Total Liabilities$2,034,833$2,039,384▲ $4,551
Net Assets / Fund Balance
Unrestricted Net Assets$8,368,937$8,780,979▲ $412,042
Permanently Rstr Net Assets$215,000$465,000▲ $250,000
Temporarily Rstr Net Assets$187,287$44,068▼ $143,219
Total Net Assets Fund Balance$8,771,224$9,290,047▲ $518,823
Total Liabilities and Net Assets / Fund Balance$10,806,057$11,329,431▲ $523,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$676,344-$676,344
Other Land Buildings-$528,720$528,720
Leasehold Improvements$82,339$79,230$161,569
Equipment$57,161$101,455$158,616
Other Assets Org$186,914--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$215,203$250,000▲ $7,649-$472,852
2015$215,000-▲ $203-$215,203
2014$215,000-▲ $9,302$9,302$215,000
2013$215,000-▲ $23,775$23,775$215,000
2012$242,515-▲ $12,900$40,415$215,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon UlshExec. DirectFT$107,931$11,491$119,422

Board Members and Trustees

NameTitle
Debbie LambergerPresident
Carol M Mitchell Rn MnDirector
Christy KimberlinDirector
Dave De MotsDirector
David HouglumDirector
Frances LynchDirector
Jon HofmeisterDirector
Kellen NorwoodDirector
Pete CravenDirector
Peter J BurgerDirector
Stephen J ConnollyDirector
Tom JohnstonDirector
Zach HarrisDirector
Paul ClitheroSecretary/di
M David HooffTreasurer/di
Mary ShortallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$851,518
Program Service Revenue
$2,229,967
Investment Income
$160,739
Other Revenue
$146,032
All Other Contributions
$673,874
Change in Net Assets
$471,965

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
Other Non Cash Contri Table12$24,000Fair Market Value
Other Non Cash Contri Table12$23,805Fair Market Value
Other Non Cash Contri Table12$5,382Fair Market Value
Other Non Cash Contri Table2$1,465Fair Market Value
Total Noncash Contributions38$54,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,388,256
Revenue Not Reported on Form 990
$106,912
Total Revenue per Audited Statements
$3,495,168
Total Revenue per Form 990
$3,388,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,158,295
Salaries, Compensation, and Employee Benefits$757,996
Total Fundraising Expense$308,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,948$119,205$106,084$482,237
All Other Expenses$79,975$10,425$35,458$125,858
Current Officers, Directors, Trustees, and Key Employees$14,331$45,380$59,711$119,422
Fees for Services Management$88,259--$88,259
Other Employee Benefits$51,389$14,371$21,570$87,330
Occupancy$64,688$5,704$6,455$76,847
Fees for Services Other$22,610$6,622$41,227$70,459
Other Expenses$68,084--$68,084
Office Expenses$42,196$12,380$11,212$65,788
Payroll Taxes$26,442$14,431$15,135$56,008
Information Technology$16,710$5,640$7,650$30,000
Depreciation Depletion$16,988$988$1,709$19,685
Fees for Services Accounting-$16,200-$16,200
Pension Plan Contributions$6,815$4,239$1,945$12,999
Total Functional Expenses$2,352,550$255,585$308,156$2,916,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,976,345
Expenses per Audited Statements$2,916,291
Total Expenses per Form 990$2,916,291
Expenses Not Reported on Form 990$60,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,054
Fundraising Gross Income$35,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope in the Hea$213,594$35,950$60,054$-24,104
Total Events$213,594$35,950$60,054$-24,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit Interest Ltd Partnership$1,907,841
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
No
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, Page 6, Part VI, Line 11B

“The organization's process for review of form 990 by the audit committee and by the board of directors is as follows: the external accounting firm will prepare form 990 and supplemental schedules as soon as possible after the completion of the audit, and forward a draft of the return to the executive director for review. Once the executive director has approved form 990 and supplemental schedules the return will be forwarded to the audit/finance committee for its review and approval. After the audit/finance committee has approved the return, the executive director will instruct the external accounting firm to prepare a final version of the return for signature by the executive director for filing with the internal revenue service. The form authorizing the external accounting firm to electronically file the form 990 on behalf of the organization will alternatively be signed by the executive director instead of the actual paper return. Every effort will be made to file the return in a timely manner with the internal revenue service. A copy of the completed, signed and filed form 990 with schedules will be included in the next board of directors meeting packet for review by the board.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, board members and all employees review and sign the statement indicating any perceived conflicts, and the executive committee reviews the statements.”

Form 990, Page 6, Part VI, Line 15A

“The organization's process for determining compensation of the executive director included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decisions.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, articles of incorporation, bylaws and conflict of interest policy are available upon request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Macdonald Center
EIN
93-1060938
Phone
5032225720
Address
605 NW COUCH STREET, PORTLAND, OR 97209-3614
Doing Business As
Maybelle Center for Community

Signing Officer

Name
Jon Ulsh
Title
Exec. Director
Phone
5032225720
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Ulsh
Formed
1992
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
200

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Visiting, escorts to medical appointments, grocery shopping, help with cleaning rooms, assist with clerical efforts, help with community events and community building.”

Form 990, Page 2, Part III, Line 4B

“Room, open monday through friday, offers a welcoming place to spend time with friends much like a living room. Volunteers, central to every program, provided more than 10,000 hours of service in 2016.”

Form 990, Part XI, Line 9

“Special event costs netted against revenue 60,054 special event costs netted against revenue -60,054”

Financial Statement Notes

Schedule D, Page 3, Part X

“Macdonald center is a nonprofit corporation exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state statutes and did not have any unrelated business income for the years ended december 31, 2016 and 2015. Due to its tax exempt status, the center is not subject to income taxes. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. The center is required to file tax returns with the irs and other taxing authorities. The income tax returns filed by macdonald center are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2013 remain open and subject to examination.”

Schedule D, Page 4, Part XI, Line 2D

“Special event costs netted against revenue 60,054”

Schedule D, Page 4, Part XII, Line 2D

“Special event costs netted against revenue 60,054”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm9JON HOFMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HOUGLUM
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTY KIMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCES LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL M MITCHELL RN MN
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLEN NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16JON ULSH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECT
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IRS990/MissionDesc0MISSION STATEMENT: MACDONALD CENTER NURTURES THE BODY, MIND AND SPIRIT OF THE FORGOTTEN POOR IN OLD TOWN-DOWNTOWN PORTLAND BY BUILDING CONNECTIONS AND COMMUNITY.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039133
IRS990/NetUnrlzdGainsLossesInvstAmt046858
IRS990/NoncashContributionsAmt054652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06455
IRS990/OccupancyGrp/ManagementAndGeneralAmt05704
IRS990/OccupancyGrp/ProgramServicesAmt064688
IRS990/OccupancyGrp/TotalAmt076847
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IRS990/OfficeExpensesGrp/ProgramServicesAmt042196
IRS990/OfficeExpensesGrp/TotalAmt065788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01063730
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087330
IRS990/OtherExpensesGrp/Desc0CARE AND MEDICAL
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc2RESIDENCE ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt01067017
IRS990/OtherExpensesGrp/ProgramServicesAmt1337587
IRS990/OtherExpensesGrp/ProgramServicesAmt2192511
IRS990/OtherExpensesGrp/ProgramServicesAmt368084
IRS990/OtherExpensesGrp/TotalAmt01067017
IRS990/OtherExpensesGrp/TotalAmt1337587
IRS990/OtherExpensesGrp/TotalAmt2192511
IRS990/OtherExpensesGrp/TotalAmt368084
IRS990/OtherLiabilitiesGrp/BOYAmt01907780
IRS990/OtherLiabilitiesGrp/EOYAmt01907841
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IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0SPONSOR LOAN-INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICE INCOME- WEST HOTEL
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109066
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26843
IRS990/OtherRevenueTotalAmt0131003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482237
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05339821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05322910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014431
IRS990/PayrollTaxesGrp/ProgramServicesAmt026442
IRS990/PayrollTaxesGrp/TotalAmt056008
IRS990/PensionPlanContributionsGrp/FundraisingAmt01945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06815
IRS990/PensionPlanContributionsGrp/TotalAmt012999
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0215000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0465000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024224
IRS990/PrincipalOfficerNm0JON ULSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING RESIDENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02229967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02229967
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDITIONAL PROGRAMS FOSTERING COMMUNITY: THESE INCLUDE OUR SUPPORT SERVICES TEAM THAT CONNECTS MEMBERS WITH IMPORTANT SOCIAL SERVICES AND ASSISTS THEM IN NAVIGATING SUCH THINGS AS SOCIAL SECURITY, PHYSICAL OR MENTAL HEALTH CARE USING THE INFORMATION GATHERED BY OUR VOLUNTEER VISITORS. OUR NON-DENOMINATIONAL SPIRITUAL SUPPORT PROGRAM ALLOWS MEMBERS TO EXPLORE THEIR SPIRITUALITY THROUGH SUPPORT GROUPS, MUSIC AND OTHER ART ACTIVITIES. RELATIONSHIPS WITH LOCAL NURSING SCHOOLS BRING STUDENT NURSES TO THE CENTER FOR MULTI-WEEK ROTATIONS. THIS BENEFITS OUR MEMBERS AND ALSO THE STUDENTS THROUGH DIRECT EXPOSURE TO OUR NEIGHBORHOOD, ISSUES OF POVERTY, SOCIAL JUSTICE, AND THE REALITIES OF LIFE FOR THE POPULATION OF PEOPLE WE SERVE. OUR COMMUNITY ROOM, OPEN MONDAY THROUGH FRIDAY, OFFERS A WELCOMING PLACE TO SPEND TIME WITH FRIENDS MUCH LIKE A LIVING ROOM. VOLUNTEERS, CENTRAL TO EVERY PROGRAM, PROVIDED MORE THAN 10,000 HOURS OF SERVICE IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357050
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITATION PROGRAM: OUR VISITATION PROGRAM SUPPORTS MEN AND WOMEN (OUR MEMBERS) LIVING IN SINGLE ROOM OCCUPANCY HOTELS AND LOW-INCOME APARTMENTS IN THE DOWNTOWN AREA OF PORTLAND - MANY OF WHOM EXPERIENCE SOCIAL ISOLATION DUE TO POVERTY, MENTAL ILLNESS AND ADDICTION. FRIENDLY VOLUNTEERS MAKE WEEKLY VISITS TO OUR MEMBERS IN THE HOTELS AND APARTMENTS WHERE THEY LIVE. RELATIONSHIPS DEVELOP THAT OFTEN LAST FOR YEARS AND THAT CAN LEAD TO THOSE INDIVIDUALS ACCESSING MANY OTHER COMMUNITY RELATED SERVICES WE PROVIDE.
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0143000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0653000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT 190,799 OTHER INCOME 39,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,329,431
Liabilities
$2,039,384
Net assets
$9,290,047
Revenue
$3,388,256
Expenses
$2,916,291
Net income
$471,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.01$11.6$9.68$10.5$0.85
2023Summary only. Only limited summary data is available for this year.$13.2$0.81$12.4$8.51$9.26$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.44$12.8$7.48$7.14$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.12$13.1$5.74$5.50$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.25$12.4$5.99$4.90$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.12$11.3$5.34$4.24$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.18$9.94$3.62$3.26$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.05$9.94$3.63$3.12$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.04$9.29$3.39$2.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.03$8.77$3.00$2.87$0.13
2014Summary only. Only limited summary data is available for this year.$10.8$2.04$8.75$2.84$2.54$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.7$2.21$8.52$2.15$2.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.64$8.56$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.92$8.02$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.59$7.48$2.23