Civic Intelligence

East Portland Supportive Housing Inc.

990 • Fiscal year 2014 • EIN 93-1329744

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileWWW.QUADINC.ORG
5100 SW Macadam Avenue Suite 13097239

(503) 287-4260

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,428

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 101.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,654,673

Down $44,290 (-2.6%) from 2013

Net Assets

Down

$1,637,906

Down $55,551 (-3.3%) from 2013

Liabilities

Up

$16,767

Up $11,261 (+205%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$102,635

Up $1,529 (+1.5%) from 2013

Expenses

Up

$158,186

Up $13,464 (+9.3%) from 2013

Net Income

Down

-$55,551

Down $11,935 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,791,384Liabilities 2011: $6,541Net Assets 2011: $1,784,8432011Assets 2012: $1,742,160Liabilities 2012: $5,087Net Assets 2012: $1,737,0732012Assets 2013: $1,698,963Liabilities 2013: $5,506Net Assets 2013: $1,693,4572013Assets 2014: $1,654,673Liabilities 2014: $16,767Net Assets 2014: $1,637,9062014Assets 2015: $1,614,530Liabilities 2015: $6,122Net Assets 2015: $1,608,4082015Assets 2016: $1,577,246Liabilities 2016: $12,312Net Assets 2016: $1,564,9342016Assets 2017: $1,534,036Liabilities 2017: $28,234Net Assets 2017: $1,505,8022017Assets 2018: $1,494,006Liabilities 2018: $30,748Net Assets 2018: $1,463,2582018Assets 2019: $1,449,337Liabilities 2019: $16,768Net Assets 2019: $1,432,5692019Assets 2020: $1,416,946Liabilities 2020: $36,911Net Assets 2020: $1,380,0352020Assets 2021: $1,359,288Liabilities 2021: $36,191Net Assets 2021: $1,323,0972021Assets 2022: $1,295,691Liabilities 2022: $32,137Net Assets 2022: $1,263,5542022Assets 2023: $1,283,011Liabilities 2023: $18,805Net Assets 2023: $1,264,2062023Assets 2024: $1,235,878Liabilities 2024: $91,978Net Assets 2024: $1,143,9002024Assets 2025: $1,180,886Liabilities 2025: $66,045Net Assets 2025: $1,114,8412025

Highlighted filing

2014

Assets$1,654,673
Liabilities$16,767
Net Assets$1,637,906
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2011: $132,5082011Expenses 2012: $145,8152012Revenue 2013: $101,106Expenses 2013: $144,722Net Income 2013: -$43,6162013Revenue 2014: $102,635Expenses 2014: $158,186Net Income 2014: -$55,5512014Revenue 2015: $121,784Expenses 2015: $151,282Net Income 2015: -$29,4982015Revenue 2016: $116,763Expenses 2016: $160,237Net Income 2016: -$43,4742016Revenue 2017: $122,331Expenses 2017: $181,463Net Income 2017: -$59,1322017Revenue 2018: $126,419Expenses 2018: $168,963Net Income 2018: -$42,5442018Revenue 2019: $131,820Expenses 2019: $162,509Net Income 2019: -$30,6892019Revenue 2020: $108,937Expenses 2020: $161,471Net Income 2020: -$52,5342020Revenue 2021: $126,006Expenses 2021: $182,944Net Income 2021: -$56,9382021Revenue 2022: $218,006Expenses 2022: $277,549Net Income 2022: -$59,5432022Revenue 2023: $262,285Expenses 2023: $261,633Net Income 2023: $6522023Revenue 2024: $140,293Expenses 2024: $260,599Net Income 2024: -$120,3062024Revenue 2025: $272,797Expenses 2025: $301,856Net Income 2025: -$29,0592025

Highlighted filing

2014

Revenue$102,635
Expenses$158,186
Net Income-$55,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$102,635
Mission and Program Overview

Mission

Housing assistance for low-income physically disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,876$1,571,492▼ $21,384
Prepaid Expenses and Deferred Charges$1,819$2,099▲ $280
Cash and Non-Interest-Bearing Accounts$557$358▼ $199
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,698,963$1,654,673▼ $44,290
Other Assets Total$103,711$80,724▼ $22,987
Liabilities
Accounts Payable and Accrued Expenses$829$11,931▲ $11,102
Other Liabilities$4,677$4,836▲ $159
Total Liabilities$5,506$16,767▲ $11,261
Net Assets / Fund Balance
Unrestricted Net Assets$1,693,457$1,637,906▼ $55,551
Total Net Assets Fund Balance$1,693,457$1,637,906▼ $55,551
Total Liabilities and Net Assets / Fund Balance$1,698,963$1,654,673▼ $44,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,229$524,457$1,887,686
Land$208,263-$208,263
Other Land Buildings-$9,185$9,185
Equipment-$2,805$2,805
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Gregory GortmakerCEO$104,428$104,428

Board Members and Trustees

NameTitle
Thomas E MattsonChair
Meg MungerVice Chair
Cameron L CheekDirector
Charlie WeaverDirector
Doug Brooksdirector
Lisa MonacoDirector
Susan BurkeDirector
Tedd TrittDirector
Jodi RothSecretary
Ht HakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,619
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-55,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,635
Total Revenue per Audited Statements
$102,635
Total Revenue per Form 990
$102,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,908
Salaries, Compensation, and Employee Benefits$34,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,058--$50,058
Other Salaries and Wages$19,989$8,359-$28,348
Occupancy$24,629--$24,629
Office Expenses$5,529$7,727-$13,256
Fees for Services Management-$10,464-$10,464
Insurance$5,578--$5,578
Fees for Services Accounting-$5,000-$5,000
Other Employee Benefits$2,232$957-$3,189
Payroll Taxes$1,919$822-$2,741
Fees for Services Legal-$306-$306
Other Expenses$324$27-$27
Conferences and Meetings-$20-$20
Total Functional Expenses$119,704$38,482$0$158,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,186
Total Expenses per Audited Statements$158,186
Total Expenses per Form 990$158,186
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
Tenant Deposits Held in Trust$4,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“A draft of the form 990 was reviewed by the finance committee and was made available to the board 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 ongoing basis.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of quad, inc.”

Filing and Contact Details

Filer

EIN
93-1329744
Phone
5032874260

Signing Officer

Name
Gregory Gortmaker
Title
CEO
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Gortmaker
Formed
2004
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 545 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011931
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING ASSISTANCE FOR LOW-INCOME PHYSICALLY DISABLED PEOPLE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0QUAD INC
IRS990/BooksInCareOfDetail/PhoneNum05032874260
IRS990/BooksInCareOfDetail/USAddress/AddressLine105100 SW MACADAM SUITE 130
IRS990/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0557
IRS990/CashNonInterestBearingGrp/EOYAmt0358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020
IRS990/ConferencesMeetingsGrp/TotalAmt020
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0123908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102619
IRS990/CYRevenuesLessExpensesAmt0-55551
IRS990/CYSalariesCompEmpBnftPaidAmt034278
IRS990/CYTotalExpensesAmt0158186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050058
IRS990/DepreciationDepletionGrp/TotalAmt050058
IRS990/Desc0A 21 UNIT, HUD SUBSIDIZED, APARTMENT COMPLEX PROVIDING HOUSING AND ATTENDANT CARE FOR LOW-INCOME PHYSICALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0119704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0306
IRS990/FeesForServicesLegalGrp/TotalAmt0306
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010464
IRS990/FeesForServicesManagementGrp/TotalAmt010464
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1043.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109690
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS E MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm2HT HAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm5TEDD TRITT
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMERON L CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY GORTMAKER
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/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/ReportableCompFromRltdOrgAmt1094738
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05578
IRS990/InsuranceGrp/TotalAmt05578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571492
IRS990/LandBldgEquipCostOrOtherBssAmt02107939
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING ASSISTANCE FOR LOW-INCOME PHYSICALLY DISABLED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01693457
IRS990/NetAssetsOrFundBalancesEOYAmt01637906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024629
IRS990/OccupancyGrp/TotalAmt024629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07727
IRS990/OfficeExpensesGrp/ProgramServicesAmt05529
IRS990/OfficeExpensesGrp/TotalAmt013256
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0103711
IRS990/OtherAssetsTotalGrp/EOYAmt080724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03189
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt09446
IRS990/OtherExpensesGrp/ProgramServicesAmt1324
IRS990/OtherExpensesGrp/TotalAmt09446
IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OtherExpensesGrp/TotalAmt2324
IRS990/OtherExpensesGrp/TotalAmt327
IRS990/OtherLiabilitiesGrp/BOYAmt04677
IRS990/OtherLiabilitiesGrp/EOYAmt04836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019989
IRS990/OtherSalariesAndWagesGrp/TotalAmt028348
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0822
IRS990/PayrollTaxesGrp/ProgramServicesAmt01919
IRS990/PayrollTaxesGrp/TotalAmt02741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02099
IRS990/PrincipalOfficerNm0GREGORY GORTMAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY & TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02188
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114687
IRS990/PYProgramServiceRevenueAmt0101089
IRS990/PYRevenuesLessExpensesAmt0-43616
IRS990/PYSalariesCompEmpBnftPaidAmt030035
IRS990/PYTotalExpensesAmt0144722
IRS990/PYTotalRevenueAmt0101106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013044
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt0475972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091537
IRS990ScheduleA/Total509Grp/TotalAmt0475972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01363229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01887686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02805
IRS990ScheduleD/ExpensesSubtotalAmt0158186
IRS990ScheduleD/LandGrp/BookValueAmt0208263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0102635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571492
IRS990ScheduleD/TotalExpensesPerForm990Amt0158186
IRS990ScheduleD/TotalLiabilityAmt04836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,673
Liabilities
$16,767
Net assets
$1,637,906
Revenue
$102,635
Expenses
$158,186
Net income
-$55,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.27$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.14$0.14$0.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.26$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.13$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$0.10$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.74$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.13