CENTRAL CITY CONCERN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL CITY CONCERN INC (EIN 93-0728816)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201841319349302109
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T10:18:03-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 MEADOWS ROAD STE 200 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970353295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930728816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL CITY CONCERN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5032941681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW 6TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL SOLOTAROFF MD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5032941681 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD D MASSINGER | PreparerPersonNm |
| PTIN | P00075883 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL SOLOTAROFF MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW 6TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,988,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTRALCITYCONCERN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. THE MISSION OF CENTRAL CITY CONCERN (CCC) TO PROVIDE COMPREHENSIVE SOLUTIONS TO ENDING HOMELESSNESS AND ACHIEVING SELF-SUFFICIENCY. FOUNDED IN 1979, CCC HAS DEVELOPED A COMPREHENSIVE CONTINUUM OF AFFORDABLE HOUSING OPTIONS INTEGRATED WITH DIRECT SOCIAL SERVICES INCLUDING HEALTHCARE, RECOVERY, AND EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1074 | TotalEmployeeCnt |
| Total Volunteers | 290 | TotalVolunteersCnt |
| Total Gross UBI | $867,320 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,295,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,435,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,669,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,758,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,112,517 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,011,087 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,945 | PYOtherRevenueAmt |
| CY Other Revenue | $721,593 | CYOtherRevenueAmt |
| PY Total Revenue | $68,054,785 | PYTotalRevenueAmt |
| CY Total Revenue | $94,927,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $857,242 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,043,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,780,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $581,420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,190,438 | PYOtherExpensesAmt |
| CY Other Expenses | $24,994,604 | CYOtherExpensesAmt |
| PY Total Expenses | $58,234,375 | PYTotalExpensesAmt |
| CY Total Expenses | $71,632,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,820,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,294,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,804,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,294,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,742,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,773,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,061,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,521,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CENTRAL CITY CONCERN (CCC) TO PROVIDE COMPREHENSIVE SOLUTIONS TO ENDING HOMELESSNESS AND ACHIEVING SELF-SUFFICIENCY. FOUNDED IN 1979, CCC HAS DEVELOPED A COMPREHENSIVE CONTINUUM OF AFFORDABLE HOUSING OPTIONS INTEGRATED WITH DIRECT SOCIAL SERVICES INCLUDING HEALTHCARE, RECOVERY, AND EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,949,405 | ExpenseAmt |
| Revenue | $45,651,216 | RevenueAmt |
| Desc | CENTRAL CITY CONCERN MAINTAINS HEALTHCARE AND RECOVERY SERVICES, INTEGRATED WITH AGENCY HOUSING, TO MEET THE PRIMARY AND BEHAVIORAL HEALTHCARE AND DRUG AND ALCOHOL TREATMENT AND RECOVERY NEEDS OF LOW INCOME OR CHRONICALLY HOMELESS CLIENTS IN THE PORTLAND METROPOLITAN AREA. THE CCC RECOVERY CENTER PROVIDES OUTPATIENT RECOVERY SERVICES TO 600+ PEOPLE. THE OLD TOWN RECOVERY CENTER PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO APPROXIMATELY 650 PEOPLE ANNUALLY. THE RECOVERY MENTOR PROGRAM PROVIDES HOUSING AND AN ASSIGNED MENTOR TO HELP CLIENTS ADHERE TO A RECOVERY PLAN OF ACTION. THE COMMUNITY ENGAGEMENT PROGRAM (CEP) PROVIDES HOUSING AND SERVICES TO PEOPLE WITH LONG HISTORIES OF HOMELESSNESS, ADDICTION AND MENTAL HEALTH CHALLENGES. (CONTINUED ON SCHEDULE O). HOUSING RAPID RESPONSE CONNECTS WITH HOMELESS INDIVIDUALS WHO HAVE BEEN IDENTIFIED BY PORTLAND POLICE AS FREQUENT OFFENDERS. CCC PROVIDES HOUSING, SUPPORTIVE SERVICES AND ALTERNATIVES TO THESE INDIVIDUALS. THE HOOPER DETOXIFICATION STABILIZATION CENTER PROVIDES DRUG AND ALCOHOL DETOX SERVICES, AND A SOBERING STATION PROVIDES A SAFE PLACE TO SOBER UP AND IS A PUBLIC SAFETY FUNCTION IN PORTLAND. THE LETTY OWINGS CENTER IS A RESIDENTIAL DRUG AND ALCOHOL TREATMENT PROGRAM FOR LOW-INCOME, CHEMICALLY DEPENDENT WOMEN WHO ARE PREGNANT OR NEWLY PARENTING. THE OLD TOWN CLINIC (OTC) IS A HEALTHCARE CLINIC FOR A PATIENT BASE OF HOMELESS AND LOW-INCOME INDIVIDUALS. PUENTES/FLOAT IS A LINGUISTICALLY AND CULTURALLY APPROPRIATE SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES PROGRAM FOR SPANISH SPEAKING FAMILIES. RECUPERATIVE CARE PROGRAM (RCP) PROVIDES TRANSITIONAL HOUSING, RECUPERATIVE HEALTHCARE SERVICES AND DAILY CASE MANAGEMENT FOR LOW-INCOME AND HOMELESS INDIVIDUALS FOLLOWING HOSPITALIZATION. THE BENEFIT AND ENTITLEMENT SPECIALIST TEAM (BEST) PROVIDES EXPEDITED ASSISTANCE WITH SSI/SSD AND MEDICAID APPLICATIONS FOR REFERRED HOMELESS INDIVIDUALS. FAMILY ALCOHOL AND DRUG FREE COMMUNITY HOUSING NETWORK (FAN) IS A COLLABORATIVE PROGRAM THAT SERVES FAMILIES RECOVERING FROM THE EFFECTS OF DRUG AND ALCOHOL ADDICTION. IT PROVIDES SERVICES IN CASE SERVICES, RENT SUBSIDY, AND ALCOHOL/DRUG FREE COMMUNITY HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,175,917 | ExpenseAmt |
| Grant | $857,242 | GrantAmt |
| Revenue | $24,244,767 | RevenueAmt |
| Desc | CENTRAL CITY CONCERN HOUSING PROVIDES A VARIETY OF AFFORDABLE HOUSING OPTIONS WHERE PERSONS, WHO OTHERWISE MIGHT BE HOMELESS, MAY LIVE COMFORTABLY, SECURELY, AND SAFELY.IN FISCAL 2017, WE OWNED, LEASED, OR MANAGED 23 BUILDINGS PROVIDING NEARLY 1,700 UNITS OF HOUSING THROUGHOUT THE PORTLAND METROPOLITAN AREA. THIS HOUSING IS AVAILABLE TO SINGLE ADULTS AND FAMILIES, IS BOTH TRANSITIONAL AND PERMANENT, MARKET RATE AND SUBSIDIZED, SERVES PEOPLE IN RECOVERY, LIVING WITH HIV/AIDS, LIVING WITH MENTAL ILLNESS, LIVING ON SOCIAL SECURITY AND DISABILITY INCOMES, AND/OR PEOPLE GAINING EMPLOYMENT SKILLS AND/OR RETURNING TO WORK. (CONTINUED ON SCHEDULE O). OF THE NEARLY 1,700 UNITS OF HOUSING, MORE THAN 60% ARE ALCOHOL AND DRUG FREE COMMUNITY (ADFC) HOUSING FOR ADULTS; 88 UNITS ARE ADFC UNITS FOR FAMILIES IN RECOVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,551,712 | ExpenseAmt |
| Revenue | $2,995,625 | RevenueAmt |
| Desc | AS OF FISCAL 2017, EMPLOYMENT AND SOCIAL ENTERPRISES CONSISTED OF:CLEAN AND SAFE - A PUBLIC SANITATION AND SAFETY SERVICE IN THE DOWNTOWN CORE.CENTRAL CITY BED - SELLS A DURABLE, SUSTAINABLE, CONTEMPORARY, BED BUG RESISTANT FURNITURE LINE HIGHLY SUITED FOR AFFORDABLE HOUSING DEVELOPMENTS, SHELTERS, AND DORMITORIES.CENTRAL CITY COFFEE - PROVIDES JOB TRAINING OPPORTUNITIES FOR PREVIOUSLY HOMELESS INDIVIDUALS THROUGH SOURCING AND ROASTING EXCEPTIONAL COFFEE WITH SALES SUPPORTING CCC'S MISSION. (CONTINUED ON SCHEDULE O).THESE BUSINESSES OFFER EMPLOYMENT OPPORTUNITIES TO PEOPLE LIVING ON NO OR VERY LOW INCOMES. ALL HAVE MULTIPLE BARRIERS TO EMPLOYMENT SUCH AS HOMELESSNESS, OR CHEMICAL DEPENDENCY. THESE ENTERPRISES PROVIDE ON-THE-JOB TRAINING THAT INCREASES JOB SKILLS AND EMPLOYABILITY, LEADING TO BETTER-THAN-MINIMUM WAGE INCOMES AND HELPING PEOPLE MOVE FROM DEPENDENCY TO SELF-SUFFICIENCY. CCC ALSO OPERATES THE COMMUNITY VOLUNTEER CORPS, PROVIDING MEANINGFUL VOLUNTEER WORK OPPORTUNITIES THAT HELP PEOPLE LIVING IN CCC HOUSING DEVELOP BASIC JOB SKILLS, BUILD A WORK HISTORY, AND REGAIN CONFIDENCE IN THEIR ABILITY TO SUCCEED. EMPLOYMENT ACCESS CENTER IS A JOB RESOURCE CENTER WITH SPECIALIZED PROGRAMS TO ASSIST HOMELESS INDIVIDUALS, OR THOSE AT RISK OF BECOMING HOMELESS, ACHIEVE SELF-SUFFICIENCY BY TEACHING THE VOCATIONAL AND SOCIAL SKILLS NEEDED TO FIND AND SUSTAIN FULL-TIME EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,677,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1074 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH CHISHOLM CFO | PersonNm |
| Phone | 5032941681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW 6TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BEN BERRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICO A BOCALA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE CARDINAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY DAVIDSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC DIXON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA GIRARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MATT HARRINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY MELARAGNO MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MONNIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY NAITO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NELDA NEWTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN RADMACHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ART RIOS SR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN SEPPALA MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SHEPPARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISABETH ZELLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GIBSON MD | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BILL WIECHMANN | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL WHITE | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EDWARD BLACKBURN | ||||||||
| PRESIDENT AND CEO | 40.00 | $207,919 | $0 | $26,322 | 2.00 | Yes (X) | ||
| SARAH CHISHOLM | ||||||||
| CFO, STARTING 6/28/16 | 40.00 | $67,964 | $0 | $7,615 | Yes (X) | |||
| MARIET STEENKAMP | ||||||||
| CFO, THROUGH 3/18/16 | 40.00 | $46,049 | $0 | $5,670 | Yes (X) | |||
| BISCHOF JOHN | ||||||||
| MEDICAL DIRECTOR | 40.00 | $235,042 | $0 | $16,953 | Yes (X) | |||
| HUBERT SEAN A | ||||||||
| CHIEF HOUSING-EMP OFFICER | 40.00 | $138,954 | $0 | $21,201 | Yes (X) | |||
| RIEKE EOWYN | ||||||||
| MEDICAL DIRECTOR | 40.00 | $167,656 | $0 | $17,494 | Yes (X) | |||
| SHAPIRO PHILIP | ||||||||
| PSYCHIATRIST | 24.00 | $144,611 | $0 | $15,033 | Yes (X) | |||
| SOLOTAROFF RACHEL | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $210,125 | $0 | $31,739 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,218,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALSH CONSTRUCTION | |||||
| 2905 SW 1ST AVENUE | PORTLAND | OR | 97201 | CONSTRUCTION SERVICES | $7,139,230 |
| COLAS CONSTRUCTION INC | |||||
| 19 NW 5TH AVENUE SUITE 203 | PORTLAND | OR | 97209 | CONSTRUCTION SERVICES | $2,194,482 |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||
| 621 SW ALDER STREET SUITE 520 | PORTLAND | OR | 97205 | GENERAL INTERNAL MEDICINE SERVICES | $864,021 |
| LORENTZ BRUUN CO INC | |||||
| 3611 SE 20TH AVENUE SUITE 300 | PORTLAND | OR | 97202 | CONSTRUCTION SERVICES | $781,232 |
| ALMAR CONTRACTING LLC | |||||
| PO BOX 877 | PORTLAND | OR | 97140 | CONSTRUCTION SERVICES | $456,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $326,660 | FundraisingAmt |
| Government Grants | $7,043,691 | GovernmentGrantsAmt |
| All Other Contributions | $12,065,045 | AllOtherContributionsAmt |
| Noncash Contributions | $995,728 | NoncashContributionsAmt |
| Total Contributions | $19,435,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| HEALTH AND RECOVERY | 624100 | $45,651,216 | $45,651,216 | |
| SUPPORTIVE HOUSING | 624200 | $24,244,767 | $24,244,767 | |
| EMPLOYMENT AND SOCIAL | 624310 | $3,862,945 | $2,995,625 | $867,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,758,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,010,031 | TotalRevenueColumnAmt |
| Exclusion | $1,010,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,056 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,056 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,056 | TotalRevenueColumnAmt |
| Exclusion | $1,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $326,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,024 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,524 | TotalRevenueColumnAmt |
| Exclusion | -$33,524 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON PARTNERSHIP TR | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $755,117 | TotalRevenueColumnAmt |
| Exclusion | $755,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $755,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,927,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,891,608 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $867,320 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,732,680 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,242 | TotalAmt |
| Program Services | $857,242 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,897 | TotalAmt |
| Management And General | $402,897 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,030,421 | TotalAmt |
| Program Services | $29,253,928 | ProgramServicesAmt |
| Management And General | $5,492,743 | ManagementAndGeneralAmt |
| Fundraising | $283,750 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,162 | TotalAmt |
| Program Services | $1,281,246 | ProgramServicesAmt |
| Management And General | $246,235 | ManagementAndGeneralAmt |
| Fundraising | $10,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,341,982 | TotalAmt |
| Program Services | $4,382,394 | ProgramServicesAmt |
| Management And General | $923,056 | ManagementAndGeneralAmt |
| Fundraising | $36,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,466,723 | TotalAmt |
| Program Services | $2,836,069 | ProgramServicesAmt |
| Management And General | $607,012 | ManagementAndGeneralAmt |
| Fundraising | $23,642 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,107 | TotalAmt |
| Program Services | $37,244 | ProgramServicesAmt |
| Management And General | $83,863 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,692,805 | TotalAmt |
| Program Services | $3,214,210 | ProgramServicesAmt |
| Management And General | $1,409,918 | ManagementAndGeneralAmt |
| Fundraising | $68,677 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,946 | TotalAmt |
| Program Services | $294,386 | ProgramServicesAmt |
| Management And General | $31,591 | ManagementAndGeneralAmt |
| Fundraising | $17,969 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100,698 | TotalAmt |
| Program Services | $3,060,785 | ProgramServicesAmt |
| Management And General | $39,869 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,551 | TotalAmt |
| Program Services | $135,912 | ProgramServicesAmt |
| Management And General | $76,637 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,977 | TotalAmt |
| Program Services | $342,814 | ProgramServicesAmt |
| Management And General | $336,163 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,285 | TotalAmt |
| Program Services | $1,489,962 | ProgramServicesAmt |
| Management And General | $104,323 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,481 | TotalAmt |
| Program Services | $401,719 | ProgramServicesAmt |
| Management And General | $80,015 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $4,958,184 | $4,958,184 | $0 | $0 |
| MEDICAL SERVICES AND SU | $4,635,563 | $4,633,880 | $1,683 | $0 |
| OTHER EXPENSES | $2,361,891 | $2,007,164 | $219,122 | $135,605 |
| REPAIRS AND MAINTENANCE | $1,812,116 | $1,489,895 | $318,450 | $3,771 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,632,031 | TotalAmt |
| Program Services | $60,677,034 | ProgramServicesAmt |
| Management And General | $10,373,577 | ManagementAndGeneralAmt |
| Fundraising | $581,420 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,703,036 | BOYAmt |
| EOY | $21,241,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,696,467 | BOYAmt |
| EOY | $15,335,232 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,410,024 | BOYAmt |
| EOY | $36,259,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,828 | BOYAmt |
| EOY | $1,582,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,073,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,258,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,393,237 | BOYAmt |
| EOY | $39,815,051 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,201 | BOYAmt |
| EOY | $2,893,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,363,566 | BOYAmt |
| EOY | $14,167,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,804,359 | BOYAmt |
| EOY | $131,294,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250,874 | BOYAmt |
| EOY | $6,920,066 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,044 | BOYAmt |
| EOY | $1,230,757 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,210,196 | BOYAmt |
| EOY | $8,825,370 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,922,615 | BOYAmt |
| EOY | $18,494,138 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,198 | BOYAmt |
| EOY | $2,302,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,742,927 | BOYAmt |
| EOY | $37,773,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,720,075 | BOYAmt |
| EOY | $49,992,843 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,341,357 | BOYAmt |
| EOY | $43,528,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,061,432 | BOYAmt |
| EOY | $93,521,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,804,359 | BOYAmt |
| EOY | $131,294,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,294,973 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,835,108 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,033,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,268,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,455,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,295,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,435,396 | CurrentTaxYearAmt |
| Total | $29,489,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,033,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,268,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,455,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,295,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,435,396 | CurrentTaxYearAmt |
| Total | $29,489,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $403,096 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,086,183 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,041,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,214,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,031 | CurrentTaxYearAmt |
| Total | $5,351,250 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $91,949 | CurrentTaxYearAmt |
| Total | $91,949 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $755,117 | CurrentTaxYearAmt |
| Total | $755,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,687,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $271,251,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,193,687 | OtherCostOrOtherBasisAmt |
| Book Value | $6,193,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,962,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,642,945 | DepreciationAmt |
| Book Value | $26,319,399 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $734,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,406 | DepreciationAmt |
| Book Value | $577,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,279,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,457,912 | DepreciationAmt |
| Book Value | $821,335 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,903,339 | OtherCostOrOtherBasisAmt |
| Book Value | $5,903,339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,815,051 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTANGIBLE ASSETS | $1,177,491 |
| ASSETS LIMITED AS TO USE | $9,751,017 |
| DEVELOPER SERVICE AGREEMENT RECEIVABLE | $3,239,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,167,597 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $1,803,547 |
| CAPITAL LEASE OBLIGATIONS | $224,867 |
| INTEREST RATE SWAP | $25,420 |
| DUE TO MANAGED PROPERTIES | $180,664 |
| DEFERRED COMPENSATION LIABILITY | $68,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,302,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $233,283 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $205,783 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,726 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,824 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,562 | OtherDirectExpensesEvent1Amt |
| Event2 | WE ARE FAMILY | Event2Nm |
| Gross Receipts Event2 | $120,877 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $120,877 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $21,795 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,417 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $354,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $326,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $41,521 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,524 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,024 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,524 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASCADIA BEHAVIORAL HEALTHCARE | |||||||
| 847 NE 19TH AVENUE SUITE 100 | PORTLAND | OR | 97232 | 930770054 | 501(C)(3) | $264,069 | PASS-THROUGH OF FEDERAL FUNDS UNDER CFDA 14.267, MULTIFAMILY HOUSING SERVICE COORDINATORS CONTINUUM OF CARE PROGRAM. |
| JOIN | |||||||
| 1435 NE 81ST AVENUE 100 | PORTLAND | OR | 97213 | 931090005 | 501(C)(3) | $227,313 | PASS-THROUGH OF FEDERAL FUNDS UNDER CFDA 14.267, MULTIFAMILY HOUSING SERVICE COORDINATORS CONTINUUM OF CARE PROGRAM. |
| NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST INC | |||||||
| 1776 SW MADISON STREET | PORTLAND | OR | 97205 | 237098400 | 501(C)(3) | $259,575 | PASS-THROUGH OF FEDERAL FUNDS UNDER CFDA 14.267, MULTIFAMILY HOUSING SERVICE COORDINATORS CONTINUUM OF CARE PROGRAM. |
| TRANSITION PROJECTS INC | |||||||
| 665 NW HOYT STREET | PORTLAND | OR | 97209 | 930591582 | 501(C)(3) | $106,285 | PASS-THROUGH OF FEDERAL FUNDS UNDER CFDA 14.267, MULTIFAMILY HOUSING SERVICE COORDINATORS CONTINUUM OF CARE PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT REVIEWS SUBAWARD REIMBURSEMENT REQUESTS FOR COMPLIANCE WITH THE APPLICABLE SUBAWARD CONTRACT, CONDUCTS REGULAR MEETINGS WITH SUBAWARDEE AGENCY PROGRAM STAFF, AND REVIEWS AUDITED FINANCIAL REPORTS FOR THE SUBGRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD BLACKBURN | ||||||||||||||
| PRESIDENT AND CEO | $207,919 | $0 | $0 | $0 | $0 | $0 | $19,077 | $0 | $7,245 | $0 | $234,241 | $0 | $0 | $0 |
| BISCHOF JOHN | ||||||||||||||
| MEDICAL DIRECTOR | $235,042 | $0 | $0 | $0 | $0 | $0 | $16,347 | $0 | $606 | $0 | $251,995 | $0 | $0 | $0 |
| HUBERT SEAN A | ||||||||||||||
| CHIEF HOUSING-EMP OFFICER | $138,954 | $0 | $0 | $0 | $0 | $0 | $13,956 | $0 | $7,245 | $0 | $160,155 | $0 | $0 | $0 |
| RIEKE EOWYN | ||||||||||||||
| MEDICAL DIRECTOR | $167,656 | $0 | $0 | $0 | $0 | $0 | $10,184 | $0 | $7,310 | $0 | $185,150 | $0 | $0 | $0 |
| SHAPIRO PHILIP | ||||||||||||||
| PSYCHIATRIST | $144,611 | $0 | $0 | $0 | $0 | $0 | $14,461 | $0 | $572 | $0 | $159,644 | $0 | $0 | $0 |
| SOLOTAROFF RACHEL | ||||||||||||||
| CHIEF MEDICAL OFFICER | $210,125 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $13,739 | $0 | $241,864 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| STATE OF OREGON - OREGON FACILITIES AUTHORITY | |||||||
| A | 936001787 | 2010-02-04 | $4,550,000 | REFINANCE OF EXISTING DEBT AND CONSTRUCTION OF FACILITY | 0 | 0 | 0 |
| STATE OF OREGON - OREGON FACILITIES AUTHORITY | |||||||
| B | 936001787 | 2010-10-01 | $6,300,000 | FINANCING, ACQUISITION, AND CAPITAL CONSTRUCTION OF HEALTH FACILITY. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $4,550,000 | $91,000 | $4,459,000 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| B | $6,300,000 | $143,600 | $6,156,400 | 2011 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.01610 | 0.05880 | 0.07490 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | |||
| WELLS FARGO BANK | ||||||||||||
| B | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 84.000000000000 | Yes (1) | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $249 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $58,414 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,576 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $838,622 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER MISC. | Desc |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN PART I COLUMB (B) IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE WITH SUBSEQUENT MANAGEMENT CERTIFICATION MADE TO THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT IS COMPLETED/SIGNED ANNUALLY BY ALL BOARD MEMBERS. ALL EMPLOYEES ARE TRAINED ON THE CONFLICT OF INTEREST POLICY AT NEW EMPLOYEE ORIENTATION AND SIGN ACKNOWLEDGEMENT FORMS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE DIRECTOR OF RISK MANAGEMENT AND DEPENDING ON THE CONFLICT IT IS BROUGHT TO THE APPROPRIATE COMMITTEE FOR REVIEW. THOSE COMMITTEES COULD EITHER BE EXECUTIVE TEAM, AUDIT COMMITTEE, BOARD OR FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CCC HAS A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE PERFORMED THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR COMPENSATION THAT WAS REVIEWED AND APPROVED BY THE CHAIR AND VICE-CHAIR OF THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS ESTABLISHED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION PACKAGE FOR KEY EMPLOYEES WAS DETERMINED BY REFERENCE TO A COMPENSATION BENCHMARKING STUDY FOR COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 CAN BE OBTAINED FROM CCC'S WEBSITE. OTHER GOVERNING DOCUMENTS, SUCH AS FORM 1023 AND 1024 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY IN LOSSES OF LIMITED PARTNERSHIP -180. CHANGE IN VALUE OF INTEREST RATE SWAP 62,251. DISTRIBUTION OF NEGATIVE NET ASSETS TO CCC FROM CCC DEVELOPMENT UPON UNWIND OF NMTC ENTITY -1,897,179. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CENTRAL CITY INVESTOR INC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | CONDUCT, PROMOTE OR ATTAINMENT OF LAWFUL BUSINESS | OR | $0 | $1,000 | CENTRAL CITY CONCERN |
| 8 NW 8 LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | GENERAL PARTNER IN 8 NW 8TH LIMITED PARTNERSHIP | OR | -$38 | $1,195,538 | CENTRAL CITY CONCERN |
| CCC - HOTEL ALDER LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | GENERAL PARTNER IN HOTEL ALDER LIMITED PARTNERSHIP | OR | -$31 | $180,779 | CENTRAL CITY CONCERN |
| CENTRAL CITY HOUSING LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | ENGAGE IN REAL ESTATE OWNERSHIP AND RELATED ACTIVITIES | OR | -$16 | $993,071 | CENTRAL CITY CONCERN |
| CCC ESTATE LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | OWNER AND OPERATOR OF RESIDENTIAL AFFORDABLE HOUSING | OR | -$17 | $2,247,273 | CENTRAL CITY CONCERN |
| ROSE QUARTER HOUSING LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 264402152 | GENERAL PARTNER IN ROSE QUARTER CONDO A LIMITED PARTNERSHIP | OR | -$26 | $6,816,138 | CENTRAL CITY CONCERN |
| CCC - ADMINISTRATIVE GP LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | GENERAL PARTNER IN MIRACLES CENTRAL APARMENTS LIMITED PARTNERSHIP | OR | -$11 | $1,414,957 | CENTRAL CITY CONCERN |
| CCC NE 2ND LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | GENERAL PARTNER IN MIRACLES CENTRAL APARTMENTS LIMITED PARTNERSHIP | OR | -$12 | $1,414,955 | CENTRAL CITY CONCERN |
| CCC - TOWN CENTER GREENS LP | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 472954288 | GENERAL PARTNER IN TOWN CENTER GREENS LIMITED PARTNERSHIP | OR | -$26 | $6,336,111 | CENTRAL CITY CONCERN |
| CCC - 1ST AND ARTHUR LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | GENERAL PARTNER 1ST & ARTHUR LIMITED PARTNERSHIP | OR | $0 | $2,269,028 | CENTRAL CITY CONCERN |
| CCC - ACQUISITION LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | OWNER OF 110 SW ARTHUR | OR | $0 | $0 | CENTRAL CITY CONCERN |
| CENTRAL CITY MCA INC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 474794734 | MEMBER OF CCC NE 2ND, LLC | OR | $0 | $0 | CENTRAL CITY CONCERN |
| CCC CDE-I LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | NEW MARKET TAX CREDIT TRANSACTIONS | OR | $0 | $0 | CENTRAL CITY CONCERN |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTRAL CITY CONCERN DEVELOPMENT | ||||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 264282195 | SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY CENTRAL CITY CONCERN | OR | 501(C)(3) | 11 | CENTRAL CITY CONCERN | 0 |
| CENTRAL CITY CONCERN FOUNDATION | ||||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 262841032 | SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY CENTRAL CITY CONCERN | OR | 501(C)(3) | 11 | CENTRAL CITY CONCERN | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BILTMORE ASSOCIATES LP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 450489074 | LOW-INCOME HOUSING | OR | CENTRAL CITY HOUSING LLC | RELATED | -$16 | $993,071 | 0 | Yes (1) | 0.00010 | |
| CHEZ AMI LIMITED PARTNERSHIP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 931312217 | LOW-INCOME HOUSING | OR | RELATED | -$3 | $1,362,523 | 0 | Yes (1) | 0.00010 | N/A | |
| THE ESTATE LIMITED PARTNERSHIP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 204374931 | LOW-INCOME HOUSING | OR | CCC ESTATE LLC | RELATED | -$17 | $2,247,273 | 0 | Yes (1) | 0.00010 | |
| HOTEL ALDER LP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 930728816 | LOW-INCOME HOUSING | OR | HOTEL ALDER LLC | RELATED | -$31 | $180,779 | 0 | Yes (1) | 0.00010 | |
| 8 NW 8TH LIMITED PARTNERSHIP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 651163344 | LOW-INCOME HOUSING | OR | 8 NW 8 LLC | RELATED | -$38 | $1,195,538 | 0 | Yes (1) | 0.00010 | |
| ROSE QUARTER CONDO A LIMITED PARTNERSHIP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 264473087 | LOW-INCOME HOUSING | OR | ROSE QUARTER HOUSING LLC | RELATED | -$26 | $6,816,138 | 0 | Yes (1) | 0.00010 | |
| MIRACLES CENTRAL APARTMENTS LIMITED PARTNERSHIP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 473380178 | LOW-INCOME HOUSING | OR | CCC NE 2ND LLC AND CCC - ADMINISTRATIVE GP LLC | RELATED | -$23 | $2,829,912 | 0 | Yes (1) | 0.00010 | |
| 1ST & ARTHUR LIMITED PARTNERSHIP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 930728816 | LOW-INCOME HOUSING | OR | CCC - 1ST AND ARTHUR LLC | RELATED | $2,269,028 | 0 | Yes (1) | 0.00010 | ||
| TOWN CENTER GREENS LIMITED PARTNERSHIP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 473002763 | LOW-INCOME HOUSING | OR | CCC TOWN CENTER GREENS LP | -$26 | $6,336,111 | 0 | Yes (1) | 0.00010 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE QUARTER HOUSING CONDOMINIUM ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW SIXTH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264402152 | EIN |
| Primary Activities | MUTUAL BENEFIT CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$4,747 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$9,634 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BILTMORE ASSOCIATES LP | ||
| A | $3,000 | FMV |
| CHEZ AMI LIMITED PARTNERSHIP | ||
| A | $24,220 | FMV |
| ESTATE BUILDING LIMITED PARTNERSHIP | ||
| A | $56,080 | FMV |
| ROSE QUARTER CONDO A LIMITED PARTNERSHIP | ||
| A | $62,684 | FMV |
| MIRACLES CENTRAL LIMITED PARTNERSHIP | ||
| A | $43,442 | FMV |
| TOWN CENTER GREENS LIMITED PARTNERSHIP | ||
| A | $134,590 | FMV |
| BILTMORE ASSOCIATES LP | ||
| J | $85,200 | FMV |
| ESTATE BUILDING LIMITED PARTNERSHIP | ||
| J | $63,022 | FMV |
| 8 NW 8TH LIMITED PARTNERSHIP | ||
| J | $157,574 | FMV |
| CENTRAL CITY CONCERN FOUNDATION | ||
| J | $405,000 | FMV |
| CENTRAL CITY CONCERN FOUNDATION | ||
| L | $394,286 | FMV |
| CENTRAL CITY CONCERN FOUNDATION | ||
| P | $3,375 | FMV |
| BILTMORE ASSOCIATES LP | ||
| P | $205,368 | FMV |
| CHEZ AMI LIMITED PARTNERSHIP | ||
| P | $60,732 | FMV |
| ESTATE BUILDING LIMITED PARTNERSHIP | ||
| P | $583,962 | FMV |
| HOTEL ALDER LIMITED PARTNERSHIP | ||
| P | $238,208 | FMV |
| 8 NW 8TH LIMITED PARTNERSHIP | ||
| P | $578,340 | FMV |
| ROSE QUARTER CONDO A LIMITED PARTNERSHIP | ||
| P | $358,822 | FMV |
| TOWN CENTER GREENS LIMITED PARTNERSHIP | ||
| P | $104,787 | FMV |
| MIRACLES CENTRAL LIMITED PARTNERSHIP | ||
| P | $35,877 | FMV |
| CENTRAL CITY CONCERN DEVELOPMENT | ||
| S | -$1,897,179 | BOOK VALUE |