HACIENDA COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HACIENDA COMMUNITY DEVELOPMENT CORPORATION (EIN 93-0979064)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-12-12
- IRS object ID
- 202513469349301116
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-12T14:25:19-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 SW 2ND AVE SUITE 1150 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930979064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACIENDA COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HACI | BusinessNameControlTxt |
| Phone | 5035952111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 NE KILLINGSWORTH ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNESTO FONSECA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5035952111 | PhoneNum |
| Signature | 2025-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WARREN R SEBRA | PreparerPersonNm |
| PTIN | P01300062 | PTIN |
| Phone | 5038212700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERNESTO FONSECA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 NE KILLINGSWORTH ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,509,643 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HACIENDACDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION DEVELOPS AFFORDABLE HOUSING AND PROVIDES SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,133,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,626,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,081,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,972,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $336,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $384,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,895 | PYOtherRevenueAmt |
| CY Other Revenue | $386,871 | CYOtherRevenueAmt |
| PY Total Revenue | $32,544,890 | PYTotalRevenueAmt |
| CY Total Revenue | $13,369,686 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,070 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $520,560 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,895,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,546,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $502,677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,693,695 | PYOtherExpensesAmt |
| CY Other Expenses | $7,551,301 | CYOtherExpensesAmt |
| PY Total Expenses | $11,650,009 | PYTotalExpensesAmt |
| CY Total Expenses | $13,617,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,894,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$248,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,615,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,378,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,882,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,157,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,733,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,221,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HACIENDA IS A LATINO COMMUNITY DEVELOPMENT CORPORATION THAT STRENGTHENS FAMILIES BY PROVIDING AFFORDABLE HOUSING, HOMEOWNERSHIP SPUPORT, ECONOMIC ADVANCEMENT, AND EDUCATIONAL OPPORTUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,135,154 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,989,288 | RevenueAmt |
| Desc | AFFORDABLE HOUSING AND COMMERCIAL PROPERTY DEVELOPMENT AND MANAGEMENT: IN ADDITION TO ITS RESIDENTIAL PROPERTIES, HCDC DEVELOPED AND OPERATES ITS ADMINISTRATIVE OFFICE BUILDING AND 2 COMMERCIAL SPACES: THE PORTLAND MERCADO AND THE ORTIZ CENTER. THE PORTLAND MERCADO IS A COMMERCIAL SPACE THAT OPERATES AS A SMALL BUSINESS AND FOOD SERVICES INCUBATOR, PUBLIC MARKET, AND FOOD CART POD. THE BALTAZAR F. ORTIZ CENTER HOUSES A COUNTY HEALTH CLINIC AND FAMILY RESOURCE CENTER. HACIENDA CONTINUES TO DEVELOP AND BUILD PROTOTYPES OF MODULAR HOUSING USING MASS TIMBER. THE PROJECT, CALLED MASS CASITAS, IS IN PARTNERSHIP WITH THE PORT OF PORTLAND AND STATE OF OREGON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,443,918 | ExpenseAmt |
| Grant | $80,052 | GrantAmt |
| Revenue | $639,816 | RevenueAmt |
| Desc | YOUTH AND FAMILY SERVICES: HACIENDA'S YOUTH AND FAMILY SERVICES DEPARTMENT PROVIDES EDUCATIONAL AND SOCIAL SUPPORT TO CHILDREN AND PARENTS. THE PROGRAMS THEY DEVLIERED ARE DESIGNED TO PROMOTE HEALTHY AND VIBRANT PARENT-CHLID RELATIONSHIPS, HELP CHILDREN REACH THEIR FULL POTENTIAL AND GIVE PARENTS THE TOOLS TO SUPPORT THEIR CHILD'S EDUCATIONAL AND EMOTIONAL DEVELOPMENT. HACIENDA'S BILINGUAL AND BICULTURAL STAFF, IN COLLABORATION WITH OTHER CULTURALLY SPECFIC COMMUNITY PARTNERS, ADMINISTER ALL YOUTH AND FAMILY SUPPORT PROGRAMS WHICH INCLUDE:EXPRESIONES, HACIENDA'S AFTERSCHOOL AND SUMMER PROGRAM WHICH SERVES YOUTH GRADES K-8.NINOS, HACIENDA'S EARLY CHILDHOOD EDUCATION PROGRAM, SERVES LATINO CHILDREN THROUGHOUT MULTNOMAH COUNTY WITH HOME VISITING, EDUCATIONAL WORKSHOPS AND PARENTING SUPPORT GROUPS.SUN YOUTH ADVOCACY PROVIDES CULTURALLY APPROPRIATE SUPPORT TO AT-RISK LATINO MIDDLE-SCHOOLERS AT GEORGE AND BEAUMONT MIDDLE SCHOOLS.ARROB@S, A NEW PROGRAM LAUNCHED IN 2020, IS FOCUSED ON ADVANCING STEM EDUCATION, DIGITAL LITERACY AND WORKFORCE READINESS FOR MIDDLE AND HIGH SCHOOL STUDENTS AND ADULTS.RESIDENT SERVICES PROGRAM OFFERS ONGOING SUPPORT TO RESIDENTS TO ENSURE THEIR HOUSING STABILITY WITH RESOURCES SUCH AS RENT, UTILITY AND TRANSPORTATION ASSISTANCE AND BUILDS CONNECTIONS TO RESOURCES AND THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,944,417 | ExpenseAmt |
| Grant | $440,508 | GrantAmt |
| Revenue | $342,956 | RevenueAmt |
| Desc | ECONOMIC OPPORTUNITY: STARTED IN 2006, THE ECONOMIC OPPORTUNITY PROGRAM FORMS A CENTRAL PIECE OF HACIENDA'S STRATEGY TO HELP FAMILIES BUILD AND PROTECT THEIR ASSETS AND FINANCIAL SECURITY.ECONOMIC OPPORTUNITY INCLUDES TWO MAJOR PROGRAMS:HOMEOWNERSHIP: HACIENDA IS A HUD-APPROVED HOUSING COUNSELING PROGRAM WITH A TEAM OF CERTIFIED COUNSELORS. HACIENDA STAFF PROVIDE FINANCIAL COACHINGAND WORK WITH FAMILIES ONE-ON-ONE TO ASSIST THEM IN MAKING THE BEST FINANCIAL CHOICES FOR THEIR HOUSEHOLD. THE HOMEOWNERSHIP PROGRAM INCLUDES:THE CAMINO A CASA/PRE-PURCHASE PROGRAM PREPARES PROSPECTIVE HOMEBUYERS FOR OWNING A FIRST HOME. CLIENTS WORK WITH HACIENDA'S FINANCIAL COACHES AND HUD-CERTIFIED HOUSING COUNSELORS THROUGHOUT THE ENTIRETY OF THE HOME-BUYING PROCESS. IN ADDITION TO MORTGAGE-READINESS AND FINANCIAL FITNESS WORKSHOPS, THEY PROVIDE SEVERAL OPPORTUNITIES FOR DOWN-PAYMENT ASSISTANCE. CLIENTS ARE ASSISTED WITH OPENING INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA'S) WHICH PROVIDE 5-1 MATCHING DOLLARS FOR DOWN PAYMENTS, SMALL BUSINESS, VEHICLE PURCHASE AND RETIREMENT.THE DEFAULT INTERVENTION PROGRAM PROVIDES SUPPORT TO HOMEOWNERS AT RISK OF FORECLOSURE. HACIENDA'S CERTIFIED HOUSING COUNSELORS WORK WITH THOSE STRUGGLING FINANCIALLY TO IDENTIFY AND EXPLORE ALL AVAILABLE OPTIONS BASED ON THEIR SPECIFIC SITUATIONS. SERVICES ARE FREE OF CHARGE.HACIENDA'S MERCADO EMPRESARIOS SUPPORTS ENTREPRENEURS THROUGH PERSONALIZEDTECHNICAL ASSISTANCE TO LAUNCH AND SCALE THEIR BUSINESSES, FOCUSING ON WOMEN-, MINORITY- AND IMMIGRANT-OWNED BUSINESSES. HACIENDA'S BILINGUAL/BICULTURAL BUSINESS ADVISORS PROVIDE ONE-ON-ONE TECHNICAL ASSISTANCE, HOST SPANISH-LANGUAGE SMALL BUSINESS BOOTCAMPS, A MONTHLY NETWORKING SEMINAR AND A VARIETY OF EVENTS AND SALES OPPORTUNITIES FOR ENTREPRENEURS. HACIENDA'S MERCADO EMPRESARIOS PROGRAM IS A CRITICAL PART OF THE BIPOC ENTREPRENEURIAL LANDSCAPE IN THE REGION, AND HACIENDA IS AN ACTIVE PARTNER IN PORTLAND'S INCLUSIVE BUSINESS RESOURCE NETWORK.HACIENDA'S COMMITMENT TO SMALL BUSINESSES AND ENTREPRENEURISM IS ALSO HIGHLIGHTED IN THEIR COMMERCIAL PROPERTY PORTLAND MERCADO, WITH 18 ON-SITE BUSINESSES AND A SLIDING-SCALE COMMERCIAL KITCHEN. PORTLAND MERCADO HAS BECOME A THRIVING HUB FOR CULTURAL EVENTS, FOOD, AND ENTREPRENEURISM. HACIENDA ACTIVATES THE SPACE THROUGH HOSTING AND SUPPORTING ON-SITE EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,523,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENI ANDERSON | PersonNm |
| Phone | 5035952111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 NE KILLINGSWORTH ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER PLATT | ||||||||
| CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA MARTIN | ||||||||
| SECRETARY | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVIER ALOMIA | ||||||||
| VICE CHAIR | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD MILLER | ||||||||
| TREASURER | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON KROGH | ||||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR MARTINEZ | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO LARA | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GUILLERMO SANDOVAL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HANSARY LAFOREST | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA MANJARREZ | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTO FONSECA | ||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $206,999 | $0 | $0 | ||
| DIANA D NUNEZ CESARES | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $116,170 | $0 | $0 | ||
| MATTHEW KEBBE | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $34,406 | $0 | $0 | ||
| GABRIELA ORDONEZ | ||||||||
| DIRECTOR OF ECONOMIC OPPORTUNITIES | 40.00 | 0.00 | $127,949 | $0 | $0 | Yes (X) | ||
| LETICIA ARACELI CERVANTES PANTOJA | ||||||||
| DIRECTOR OF INNOVATION | 40.00 | 0.00 | $114,429 | $0 | $0 | Yes (X) | ||
| MARYAM BOLOURI | ||||||||
| DIRECTOR OF REAL ESTATE DEVELOPMENT | 40.00 | 0.00 | $105,586 | $0 | $0 | Yes (X) | ||
| GARRETT RUNCK | ||||||||
| PROJECT MANAGER | 40.00 | 0.00 | $100,147 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $805,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| I&E CONSTRUCTION | |||||
| 27375 SW PARKWAY AVE | WILSONVILLE | OR | 97070 | CONSTRUCTION SERVICES | $2,495,142 |
| ACCESS ARCHITECTURE | |||||
| 412 W 12TH STREET | VANCOUVER | WA | 98660 | ARCHITECTURAL SERVICES | $914,708 |
| WALSH CONSTRUCTION | |||||
| 2905 SW 1ST AVE | PORTLAND | OR | 97201 | CONSTRUCTION SERVICES | $897,718 |
| VALAR LLC | |||||
| 12042 SE SUNNYSIDE ROAD 357 | CLACKAMAS | OR | 97015 | CONSTRUCTION SERVICES | $690,268 |
| LMC MCDEVITT CONSTRUCTION CO | |||||
| 19200 SW TETON AVE | TUALATIN | OR | 97062 | CONSTRUCTION SERVICES | $628,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $164,194 | FundraisingAmt |
| Government Grants | $7,035,419 | GovernmentGrantsAmt |
| All Other Contributions | $1,427,111 | AllOtherContributionsAmt |
| Total Contributions | $8,626,724 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $3,724,955 | $3,724,955 |
| SERVICE REVENUE | 532000 | $247,105 | $247,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,972,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,031 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,194 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,957 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,793 | TotalRevenueColumnAmt |
| Exclusion | $14,793 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $372,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $372,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $372,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,369,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,728,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,793 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,560 | TotalAmt |
| Program Services | $520,560 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,686 | TotalAmt |
| Program Services | $566,921 | ProgramServicesAmt |
| Management And General | $194,524 | ManagementAndGeneralAmt |
| Fundraising | $44,241 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,730,144 | TotalAmt |
| Program Services | $2,624,717 | ProgramServicesAmt |
| Management And General | $900,601 | ManagementAndGeneralAmt |
| Fundraising | $204,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,304 | TotalAmt |
| Program Services | $363,173 | ProgramServicesAmt |
| Management And General | $182,653 | ManagementAndGeneralAmt |
| Fundraising | $17,478 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,916 | TotalAmt |
| Program Services | $319,263 | ProgramServicesAmt |
| Management And General | $105,401 | ManagementAndGeneralAmt |
| Fundraising | $22,252 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,624 | TotalAmt |
| Program Services | $267,624 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,988 | TotalAmt |
| Program Services | $36,852 | ProgramServicesAmt |
| Management And General | $12,136 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,545 | TotalAmt |
| Program Services | $2,280 | ProgramServicesAmt |
| Management And General | $89,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,610 | TotalAmt |
| Program Services | $643,386 | ProgramServicesAmt |
| Management And General | $289,298 | ManagementAndGeneralAmt |
| Fundraising | $118,926 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,248 | TotalAmt |
| Program Services | $42,512 | ProgramServicesAmt |
| Management And General | $43,553 | ManagementAndGeneralAmt |
| Fundraising | $3,183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,998 | TotalAmt |
| Program Services | $121,028 | ProgramServicesAmt |
| Management And General | $72,253 | ManagementAndGeneralAmt |
| Fundraising | $6,717 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,084 | TotalAmt |
| Program Services | $52,380 | ProgramServicesAmt |
| Management And General | $44,204 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,512 | TotalAmt |
| Program Services | $1,040,445 | ProgramServicesAmt |
| Management And General | $110,713 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,632 | TotalAmt |
| Program Services | $29,837 | ProgramServicesAmt |
| Management And General | $38,678 | ManagementAndGeneralAmt |
| Fundraising | $2,117 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,052 | TotalAmt |
| Program Services | $529,715 | ProgramServicesAmt |
| Management And General | $107,337 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,727 | TotalAmt |
| Program Services | $1,155,727 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,674 | TotalAmt |
| Program Services | $104,572 | ProgramServicesAmt |
| Management And General | $219,102 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,512,553 | $1,425,992 | $84,341 | $2,220 |
| PROGRAM SUPPLIES | $634,550 | $511,708 | $52,509 | $70,333 |
| DIRECT ASSISTANCE | $106,388 | $105,038 | $1,350 | $0 |
| STAFF DEVELOPMENT | $51,336 | $20,133 | $31,173 | $30 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,780 | TotalAmt |
| Program Services | $39,626 | ProgramServicesAmt |
| Management And General | $12,654 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,617,911 | TotalAmt |
| Program Services | $10,523,489 | ProgramServicesAmt |
| Management And General | $2,591,745 | ManagementAndGeneralAmt |
| Fundraising | $502,677 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,174,155 | BOYAmt |
| EOY | $5,829,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,143 | BOYAmt |
| EOY | $3,775,833 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,385 | BOYAmt |
| EOY | $767,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,082 | BOYAmt |
| EOY | $3,288,857 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $250,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,753 | BOYAmt |
| EOY | $184,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,349,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,258,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,141,783 | BOYAmt |
| EOY | $28,091,664 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,143 | BOYAmt |
| EOY | $2,280,148 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,436 | BOYAmt |
| EOY | $7,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,489,594 | BOYAmt |
| EOY | $7,902,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,615,474 | BOYAmt |
| EOY | $52,378,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,894 | BOYAmt |
| EOY | $2,025,915 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $79,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,437 | BOYAmt |
| EOY | $120,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,401,436 | BOYAmt |
| EOY | $9,360,013 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,663 | BOYAmt |
| EOY | $571,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,882,430 | BOYAmt |
| EOY | $12,157,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,635,841 | BOYAmt |
| EOY | $27,673,574 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,097,203 | BOYAmt |
| EOY | $12,547,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,733,044 | BOYAmt |
| EOY | $40,221,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,615,474 | BOYAmt |
| EOY | $52,378,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$248,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,974 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$279,673 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | 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 | $7,235,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,790,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,195,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,133,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,626,724 | CurrentTaxYearAmt |
| Total | $59,981,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,235,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,790,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,195,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,133,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,626,724 | CurrentTaxYearAmt |
| Total | $59,981,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,981,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,031 | CurrentTaxYearAmt |
| Total | $1,324,683 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$1,561,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,078 | CurrentTaxYearAmt |
| Total | -$1,105,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,201,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,919,675 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.86960 | PublicSupportPY509Pct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,950 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,950 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,606,961 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,617,911 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $830,896 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $207,724 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $598,707 | CurrentYearMinus3Amt |
| Current Year Minus2 | $643,470 | CurrentYearMinus2Amt |
| Current Year Minus1 | $732,500 | CurrentYearMinus1Amt |
| Current Year | $830,896 | CurrentYearAmt |
| Total | $2,805,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,208,360 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,502 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,183 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,304 | CurrentYearMinus1Amt |
| Current Year | $10,950 | CurrentYearAmt |
| Total | $64,939 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $149,677 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160,868 | CurrentYearMinus2Amt |
| Current Year Minus1 | $183,125 | CurrentYearMinus1Amt |
| Current Year | $207,724 | CurrentYearAmt |
| Total | $701,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,052,091 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,000 | CurrentYearMinus3Amt |
| Total | $13,000 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,019,381 | OtherCostOrOtherBasisAmt |
| Book Value | $4,019,381 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,691,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,223,307 | DepreciationAmt |
| Book Value | $14,467,796 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,282,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,015,344 | DepreciationAmt |
| Book Value | $9,267,014 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,329,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,006,199 | DepreciationAmt |
| Book Value | $323,437 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,304 | DepreciationAmt |
| Book Value | $14,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,091,664 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $12,858,544 |
| SECURITY DEPOSIT | $169,816 |
| INVESTMENTS IN LIMITED PARTNERSHIPS | -$4,780,298 |
| CASUALTY EVENT - DEFERRED | -$346,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,902,035 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $223,911 |
| SECURITY DEPOSIT | $176,695 |
| ACCRUED INTEREST | $170,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $571,499 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,715,713 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $346,027 | OtherRevenueAmt |
| Revenue Not Reported | $346,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,369,686 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,369,686 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,617,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,617,911 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,617,911 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | DEFERRED CASUALTY EVENT- INSURANCE PROCEEDS 346,027. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $318,944 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $164,194 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $154,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $389 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,305 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $68,627 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $43,416 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,220 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $318,944 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $164,194 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $154,750 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $389 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,305 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,627 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,416 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,220 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,957 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,793 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FIRE RELIEF FUND | 48 | $242,000 |
| SILVER SCHOLARSHIP | 2 | $5,000 |
| DOWNPAYMENT ASSISTANCE GRANT | 6 | $270,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: SPENDING OF GRANT FUNDS IS MONITORED BY PROGRAM MANAGERS AND DIRECTORS FOR COMPLIANCE WITH GRANT AND CONTRACT TERMS AND MONITORED BY THE CONTROLLER FOR COMPLIANCE WITH INTERNAL CONTROLS. DOWN PAYMENT ASSISTANCE GRANTEES MUST WORK WITH HCDC'S HOMEOWNERSHIP COUNSELORS AND MEET SPECIFIC ELIGIBILITY AND FINANCIAL-READINESS CRITERIA BEFORE FUNDS ARE DISBURSED. EACH YEAR, WE ALSO RECEIVE A $5,000 GRANT WHICH FUNDS 2 COLLEGE SCHOLARSHIPS FOR LOW-INCOME BIPOC STUDENTS. STUDENTS ARE AWARDED SCHOLARSHIPS BASED ON SCREENING FOR ACADEMIC ACHIEVEMENT, NEED, AND DEMONSTRATED LEADERSHIP SKILLS. DURING THIS FISCAL YEAR, DIRECT ASSISTANCE GRANTS WERE SENT TO BUSINESSES AFFECTED BY THE PORTLAND MERCADO FIRE IN ACCORDANCE WITH THE RESTRICTIONS PLACED ON THE DONATIONS RECEIVED. HCDC OPERATES THE PORTLAND MERCADO, SO WE USED OUR RECORDS OF BUSINESSES WITH CURRENT CONTRACTS TO DEVELOP THE LIST OF RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNESTO FONSECA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $206,999 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,999 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 WHEN A DRAFT IS READY, THE EXECUTIVE FINANCE COMMITTEE WILL REVIEW IT IN DETAIL. THEN THE FULL BOARD WILL BE SENT A COPY (AS ADJUSTED, IF APPLICABLE, CONSEQUENT TO THE INITIAL REVIEW) FOR REVIEW BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY ANNUALLY AND TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS SET BY THE EXECUTIVE COMMITTEE, AND IS BASED UPON A STUDY OF COMPARABLE COMPENSATION PAID IN THE ORGANIZATION'S GEOGRAPHIC AND INDUSTRY MARKETS. THE CHIEF EXECUTIVE OFFICER APPROVES THE SALARY FOR ALL OTHER EMPLOYEES, BASED UPON THE SAME STUDY OF COMPARABLE COMPENSATION, AS WELL AS BASED UPON RECOMMENDATIONS FROM THE RELATED SUPERVISOR. BUDGETARY LIMITATIONS ARE TAKEN INTO CONSIDERATION IN SETTING ALL COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 3B: | REASON FOR NOT UNDERGOING REQUIRED AUDIT: AUDIT IS IN PROCESS AT TIME OF 990 SUBMISSION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|
| HCDC IV LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 450537262 | HOUSING | OR | $0 | $500 | HACIENDA |
| MIRAFLORES GP LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 261295109 | HOUSING | OR | -$99,169 | $2,322,428 | HACIENDA |
| VILLA DE SEUNOS LP | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 931246859 | HOUSING | OR | -$12 | $293 | HACIENDA |
| VISTA DE ROSAS LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 463021144 | HOUSING | OR | -$73,220 | $1,908,695 | HACIENDA |
| HACIENDA QALICB LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 464024683 | PROPERTY | OR | $0 | $0 | HACIENDA |
| PORTLAND MERCADO LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 465016483 | BUSINESS | OR | $28,000 | $471,935 | HACIENDA |
| SUENOS II LP | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 271531039 | HOUSING | OR | -$117,220 | $2,928,999 | HACIENDA |
| HACIENDA ROCKWOOD LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 843579986 | HOUSING | OR | $0 | $0 | HACIENDA |
| LOS JARDINES LP | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 931287771 | HOUSING | OR | -$26 | $453 | HACIENDA |
| LOS JARDINES II LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 930979064 | HOUSING | OR | -$260,296 | $4,532,567 | HACIENDA |
| VILLAS DE MARIPOSAS LP | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 510423430 | HOUSING | OR | -$9 | $276 | HACIENDA |
| VILLAS DE MARIPOSAS II LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 930979064 | HOUSING | OR | -$87,048 | $2,762,865 | HACIENDA |
| LAS ADELITAS II LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 930979064 | HOUSING | OR | $0 | $0 | HACIENDA |
| CLARA VISTA TOWNHOMES LP | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 331080587 | HOUSING | OR | -$4 | $317 | HACIENDA |
| CLARA VISTA TOWNHOMES II LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 930979064 | HOUSING | OR | -$39,103 | $3,173,403 | HACIENDA |
| HACIENDA MAPLE LLC | |||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 881022426 | HOUSING | OR | $0 | $0 | HACIENDA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMUNIDAD VIVA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 NE KILLINGSWORTH STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463534442 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACIENDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAS ADELITAS LP | ||||||||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 853712002 | HOUSING | OR | N/A | RELATED | -$311 | $16,069,174 | 0 | Yes (1) | 0.00010 | |
| MIRAFLORES DEVELOPMENT LP | ||||||||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 261295147 | HOUSING | OR | RELATED | -$4 | 0 | Yes (1) | 0.00010 | MIRAFLORES | ||
| ROCKWOOD 10 LP | ||||||||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 833962950 | HOUSING | OR | N/A | RELATED | 0 | Yes (1) | 0.00010 | |||
| VILLA DE CLARA VISTA LP | ||||||||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 931129342 | HOUSING | OR | N/A | RELATED | 0 | Yes (1) | 0.99990 | |||
| MAPLE OC LP | ||||||||||||||
| 6700 NE KILLINGSWORTH ST | PORTLAND | OR | 97218 | 872549438 | HOUSING | OR | RELATED | 0 | Yes (1) | 0.00010 | HACIENDA | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCDC II INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 NE KILLINGSWORTH ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931192915 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACIENDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 0.00010 | 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LAS ADELITAS II LLC | ||
| L | $94,164 | SERVICES AGREEMENT |
| DOLORES | ||
| B | $600,000 | GRANT AGREEMENT |
| PORTLAND MERCADO LLC | ||
| D | $125,000 | LOAN AGREEMENT |
| VISTA DE ROSAS LLC | ||
| A | $284 | RENT AGREEMENT |