CENTRAL CITY CONCERN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL CITY CONCERN INC (EIN 93-0728816)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349308653
- Schema version
- 2011v1.5
- 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 J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T16:30:27-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930743240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 MEADOWS ROAD STE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930728816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL CITY CONCERN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5032941681 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW 6TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972093609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD BLACKBURN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5032941681 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M PRILL | Name |
| PTIN | P00236613 | PTIN |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD BLACKBURN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW 6TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972093609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43621925 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTRALCITYCONCERN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | 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 CONTINUUM OF SOCIAL SERVICES INTEGRATING PROGRAMS FOR HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, AND PEER SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 783 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 202897 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -47068 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6154291 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6813702 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34882933 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35748677 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 895062 | InvestmentIncomePriorYear |
| Investment Income Current Year | 997179 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -66554 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5797 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41865732 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43553761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24167854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25517521 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13219 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 266842 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9571300 | OtherExpensePriorYear |
| Other Expenses Current Year | 11395947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33752373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36919968 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8113359 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6633793 | RevenuesLessExpensesCY |
| Total Assets BOY | 77796752 | TotalAssetsBOY |
| Total Assets EOY | 83227941 | TotalAssetsEOY |
| Total Liabilities BOY | 38854094 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37961262 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38942658 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45266679 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF CENTRAL CITY CONCERN (CCC) IS TO PROVIDE COMPREHENSIVE SOLUTIONS TO ENDING HOMELESSNESS AND ACHIEVING SELF-SUFFICIENCY. FOUNDED IN 1979, CCC HAS DEVELOPED A CONTINUUM OF SOCIAL SERVICES INTEGRATING PROGRAMS FOR HEALTH CARE, AFFORDABLE HOUSING, EMPLOYMENT, AND PEER SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19557974 | Expense |
| Revenue | 22154720 | Revenue |
| Description | 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 APPROPRAITE SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES PROGRAM FOR SPANISH SPEAKING FAMILITES. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6767549 | Expense |
| Revenue | 7502786 | Revenue |
| Description | 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 2012, WE OWNED, LEASED OR MANAGED 23 BUILDINGS PROVIDING NEARLY 1,600 UNITS OF HOUSING THROUGHOUT THE PORTLAND METROPOLITAN AREA. THIS HOUSING IS AVAILABLE TO SINGLE ADULTS AND TO 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 RETURING TO WORK. (CONTINUED ON SCHEDULE O). OF THE NEARLY 1,600 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3280806 | Expense |
| Revenue | 4263392 | Revenue |
| Description | AS OF FISCAL 2012, BUSINESS ENTERPRISES CONSISTED OF:CENTRAL CITY PAINTING - AN INTERIOR AND EXTERIOR PAINTING SERVICE FOR CCC OWNED/MANAGED BUILDINGS.CENTRAL CITY JANITORIAL - A JANITORIAL SERVICE FOR OWNED AND MANAGED BUILDINGSCLEAN AND SAFE - A PUBLIC SANITATION AND SAFETY SERVICE IN THE DOWNTOWN CORE THAT EMPLOYS 60 PEOPLE YEARLY IN TRAINEE POSITIONS.(CONTINUED ON SCHEDULE O).CENTAL CITY MAINTENANCE - A PROPERTY MAINTENANCE SERVICETHESE BUSINESSES OFFER EMPLOYMENT OPPORTUNITIES TO PEOPLE LIVING ON NO, OR VERY LOW INCOMES. ALL HAVE MULTIPLE BARRIERS TO EMPLOYMENT SUCH AS HOMELESSNESS, 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, BRINGING MEANINGFUL COMMUNITY SERVICE PROJECTS TO PEOPLE IN CCC'S HOUSING PROGRAMS WHO NEED WORK SKILLS AND MENTORING BEFORE SEEKING EMPLOYMENT.EMPLOYMENT ACCESS CENTER (PREVIOUSLY REFERRED TO AS WORKSOURCE) PROVIDES BASIC JOB SEARCH AND COMPUTER SKILLS TO CLIENTS. IN ADDITION, STAFF PROVIDE ONE-ON-ONE FOCUSED SERVICES TO QUALIFIED INDIVIDUALS INCLUDING VETERANS AND PEOPLE RE-ENTERING THE JOB MARKET AFTER LONG ABSENCES. A SUPPORTED EMPLOYMENT PROGRAM ALSO PROVIDES INTENSIVE ASSISTANCE TO CLIENTS AND THEIR EMPLOYERS TO MAXIMIZE EMPLOYMENT RETENTION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1744395 | Expense |
| Revenue | 1624882 | Revenue |
| Description | THE EMPLOYMENT ACCESS CENTER PROVIDES BASIC JOB SEARCH AND COMPUTER SKILLS TO CLIENTS. IN ADDITION, STAFF PROVIDE ONE-ON-ONE FOCUSED SERVICES TO QUALIFIED INDIVIDUALS INCLUDING VETERANS AND PEOPLE RE-ENTERING THE JOB MARKET AFTER LONG ABSCENSES. A SUPPORTED EMPLOYMENT PROGRAM ALSO PROVIDES INTENSIVE ASSISTANCE TO CLIENTS AND THEIR EMPLOYERS TO MAXIMIZE EMPLOYMENT RETENTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1744395 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1624882 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 31350724 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 783 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIET STEENKAMP SR DIR OF FINAN | NamePerson |
| Telephone Number | 5032941681 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW 6TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEAN GISVOLD | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| GEORGE BING SHELDON | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARILYN WEBBER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| LARRY NAITO | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| PAULINE ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEN BERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDY DAVIDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GIBSON MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA GIRARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY MELARAGNO MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNE MONNIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE MYERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OMID NABIPOOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN RADMACHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATIE SUCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROB TEACH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIO VAZQUEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL WIECHMANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD BLACKBURN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 122623 | 0 | 21163 | ||
| DAVID ALTMAN | |||||||
| PAST CFO | 40.00 | X | 129087 | 0 | 8603 | ||
| KATHERINE ELLIS | |||||||
| CFO | 40.00 | X | 27311 | 0 | 1961 | ||
| PHILLIP SHAPIRO | |||||||
| MEDICAL DIRECTOR | 40.00 | 175910 | 0 | 14287 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 454931 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46014 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WALSH CONSTRUCTION | |||||
| 2905 SW FIRST AVENUE | PORTLAND | OR | 97201 | CONSTRUCTION SERVICES | 1312488 |
| OREGON HEALTH & SCIENCES UNIVERSITY | |||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | GENERAL INTERNAL MEDICINE SERVICES | 622265 |
| SERA ARCHITECTS | |||||
| 3338 NW 5TH AVENUE | PORTLAND | OR | 97209 | ARHITECTUAL SERVICES | 276765 |
| CLACKAMAS COUNTY COMMUNITY HEALTH DIVISI | |||||
| 2051 KAEN ROAD SUITE 398 | OREOGN CITY | OR | 970454035 | PROGRAM SERVICES | 196902 |
| CATHOLIC CHARITIES | |||||
| 2740 SE POWELL BLVD 5 | PORTLAND | OR | 97202 | MENTAL HEALTH COUNSELING SERVICES | 122618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 275208 | FundraisingEvents |
| Government Grants | 4883939 | GovernmentGrants |
| All Other Contributions | 1654555 | AllOtherContributions |
| Noncash Contributions | 45583 | NoncashContributions |
| Total Contributions | 6813702 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HEALTH AND CHEMICAL DE | 624100 | 22154720 | 22154720 | |
| LOW INCOME HOUSING PRO | 624200 | 7502786 | 7502786 | |
| EMPLOYMENT ACCESS CENT | 624310 | 4263392 | 4263392 | |
| BUSINESS SERVICES AND | 900099 | 1827779 | 1624882 | 202897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35748677 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1026468 | TotalRevenueColumn |
| Exclusion | $1,026,468 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5578 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 34867 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -29289 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29289 | TotalRevenueColumn |
| Exclusion | -$29,289 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 275208 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33297 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5797 | TotalRevenueColumn |
| Exclusion | -$5,797 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43553761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35545780 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 202897 | UnrelatedBusinessRevenue |
| Exclusion | $991,382 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284999 | Total |
| Management And General | 284999 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19439246 | Total |
| Program Services | 16330787 | ProgramServices |
| Management And General | 2943559 | ManagementAndGeneral |
| Fundraising | 164900 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791016 | Total |
| Program Services | 674644 | ProgramServices |
| Management And General | 109901 | ManagementAndGeneral |
| Fundraising | 6471 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2897427 | Total |
| Program Services | 2428258 | ProgramServices |
| Management And General | 445734 | ManagementAndGeneral |
| Fundraising | 23435 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104833 | Total |
| Program Services | 1756304 | ProgramServices |
| Management And General | 331682 | ManagementAndGeneral |
| Fundraising | 16847 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108880 | Total |
| Program Services | 54883 | ProgramServices |
| Management And General | 53997 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Fundraising | 6500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354543 | Total |
| Program Services | 991739 | ProgramServices |
| Management And General | 344448 | ManagementAndGeneral |
| Fundraising | 18356 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215964 | Total |
| Program Services | 180054 | ProgramServices |
| Management And General | 30752 | ManagementAndGeneral |
| Fundraising | 5158 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1746703 | Total |
| Program Services | 1729162 | ProgramServices |
| Management And General | 17421 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97439 | Total |
| Program Services | 76826 | ProgramServices |
| Management And General | 18789 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543901 | Total |
| Program Services | 329043 | ProgramServices |
| Management And General | 214858 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072321 | Total |
| Program Services | 1003527 | ProgramServices |
| Management And General | 68794 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275699 | Total |
| Program Services | 230185 | ProgramServices |
| Management And General | 44683 | ManagementAndGeneral |
| Fundraising | 831 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 2316944 | 2300649 | 11902 | 4393 |
| REPAIRS AND MAINTENANCE | 1281947 | 1143179 | 138101 | 667 |
| MEDICAL SERVICES AND SU | 1142070 | 1119868 | 22202 | |
| LAUNDRY AND FOOD | 376759 | 364698 | 11768 | 293 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862777 | Total |
| Program Services | 636918 | ProgramServices |
| Management And General | 208812 | ManagementAndGeneral |
| Fundraising | 17047 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36919968 | Total |
| Program Services | 31350724 | ProgramServices |
| Management And General | 5302402 | ManagementAndGeneral |
| Fundraising | 266842 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8411559 | BOY |
| EOY | 8359475 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5594254 | BOY |
| EOY | 6863988 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33795306 | BOY |
| EOY | 34226598 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257121 | BOY |
| EOY | 149994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30755687 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7457926 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20630450 | BOY |
| EOY | 23297761 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3227789 | BOY |
| EOY | 3227624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5880273 | BOY |
| EOY | 7102501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77796752 | BOY |
| EOY | 83227941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3056556 | BOY |
| EOY | 3007322 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571578 | BOY |
| EOY | 756577 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6428632 | BOY |
| EOY | 10495388 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18005717 | BOY |
| EOY | 18914722 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10791611 | BOY |
| EOY | 4787253 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38854094 | BOY |
| EOY | 37961262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23485522 | BOY |
| EOY | 21891140 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15457136 | BOY |
| EOY | 23375539 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38942658 | BOY |
| EOY | 45266679 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77796752 | BOY |
| EOY | 83227941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6633793 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -309772 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13774101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5911763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7695532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6154291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6813702 | CurrentTaxYear |
| Total | 40349389 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13774101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5911763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7695532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6154291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6813702 | CurrentTaxYear |
| Total | 40349389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 40349389 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 895062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1026468 | CurrentTaxYear |
| Total | 2713762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43063151 | TotalSupport |
| Gross Receipts From Admissions Etc | 138995576 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4036691 | OtherCostOrOtherBasis |
| Book Value | 4036691 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23944082 | OtherCostOrOtherBasis |
| Depreciation | 6000115 | Depreciation |
| Book Value | 17943967 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155813 | OtherCostOrOtherBasis |
| Depreciation | 113897 | Depreciation |
| Book Value | 41916 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2295381 | OtherCostOrOtherBasis |
| Depreciation | 1343914 | Depreciation |
| Book Value | 951467 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323720 | OtherCostOrOtherBasis |
| Book Value | 323720 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23297761 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM MANAGED PROPERTIES | 513486 |
| INTANGIBLE ASSETS | 234938 |
| ASSETS LIMITED AS TO USE | 1363446 |
| OTHER RECEIVABLES | 1741542 |
| DEVELOPER SERVICE AGREEMENT RECEIVABLE | 3249089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7102501 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST | $1,496,071 |
| CAPITAL LEASE OBLIGATIONS | $2,267,683 |
| INTEREST RATE SWAP | $309,607 |
| LINE OF CREDIT | $713,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4787253 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | R. HARRIS HOMELESS ACTION | NameOfEvent1 |
| Gross Receipts Event1 | 302708 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 275208 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25966 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7331 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 302708 | GrossReceiptsTotal |
| Charitable Contributions Total | 275208 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 25966 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7331 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33297 | DirectExpenseSummaryEvents |
| Net Income Summary | -5797 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILLIP SHAPIRO | NamePerson |
| Base Compensation Filing Org | 175910 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13136 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1151 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 190197 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| STATE OF OREGON - OREGON FACILITIES AUTHORITY | ||||||
| 936001787 | 2010-02-04 | 4550000 | REFINANCE OF EXISTING DEBT AND CONSTRUCTION OF FACILITY | 0 | 0 | 0 |
| STATE OF OREGON - OREGON FACILITIES AUTHORITY | ||||||
| 936001787 | 2010-10-01 | 6300000 | FINANCING, ACQUISITION, AND CAPITAL CONSTRUCTION OF HEALTH FACILITY. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|
| 4550000 | 91000 | 4459000 | 2010 | 0 | 0 | 1 | 1 | |
| 6300000 | 143600 | 6109674 | 2011 | 0 | 0 | 0 | 0 | 46726 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0.01610 | 0.05170 | 0.06780 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE BING SHELDON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | VICE-CHAIR | Relationship |
| Amount Of Transaction | 276765 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION ENGAGED THE SERVICES OF SERA ARCHITECTS FOR VARIOUS ARCHITECTUAL SERVICES RELATED CONSTRUCTION PROJECTS IN PROCESS. MR. SHELDON SERVES AS VICE-CHAIR OF THE ORGANIZATION AND IS THE CURRENT CHAIRMAN AND FOUNDER OF SERA ARCHITECTS. MR. SHELDON IS SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND HAS ABSTAINED FROM VOTING RELATED TO THIS TRANSACTION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 524 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13515 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 238 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16315 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER MISC. | Description |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14991 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DEAN GISVOLD AND JONATHAN RADMACHER SHARE A COMMON EMPLOYER. MICHAEL WHITE AND RICHARD GIBSON, M.D. ALSO SHARE A COMMON EMPLOYER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE POLICY AND RE-SIGN. 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 5: | EQUITY IN LOSSES OF LIMITED PARTNERSHIP -165. CHANGE IN VALUE OF INTEREST RATE SWAP -309,607. TOTAL TO FORM 990, PART XI, LINE 5: -309,772. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CENTRAL CITY INVESTOR INC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | CONDUCT, PROMOTE OR ATTAINMENT OF LAWFUL BUSINESS | OR | 0 | 1000 | CENTRAL CITY CONCERN |
| 8 NW 8 LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | GENERAL PARTNER IN 8 NW 8TH LIMITED PARTNERSHIP | OR | -40 | 1115634 | CENTRAL CITY CONCERN |
| HOTEL ALDER LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | GENERAL PARTNER IN HOTEL ALDER LIMITED PARTNERSHIP | OR | -32 | 150040 | 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 | 1028330 | CENTRAL CITY CONCERN |
| CCC ESTATE LLC | |||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 930728816 | OWNER AND OPERATOR OF RESIDENTIAL AFFORDABLE HOUSING | OR | -48 | 2201426 | 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 | -20 | 6497849 | CENTRAL CITY CONCERN |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BILTMORE ASSOCIATES LP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 450489074 | LOW-INCOME HOUSING | OR | CENTRAL CITY HOUSING LLC | RELATED | 22123 | 1028330 | 0 | 1 | 0.00010 | |
| CHEZ AMI LIMITED PARTNERSHIP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 931312217 | LOW-INCOME HOUSING | OR | RELATED | 22194 | 1239246 | 0 | 1 | 0.00010 | N/A | |
| ESTATE BUILDING LIMITED PARTNERSHIP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 204374931 | LOW-INCOME HOUSING | OR | CCC ESTATE LLC | RELATED | -41 | 2201426 | 0 | 1 | 0.00010 | |
| HOTEL ALDER LP | ||||||||||||||
| 232 NW 6TH AVENUE | PORTLAND | OR | 97209 | 930728816 | LOW-INCOME HOUSING | OR | HOTEL ALDER LLC | RELATED | -24 | 150040 | 0 | 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 | -24 | 1115634 | 0 | 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 | -29 | 6497849 | 0 | 1 | 0.00010 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSE QUARTER HOUSING CONDOMINIUM ASSOCIATION | |||||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 97209 | 264402152 | MUTUAL BENEFIT CORPORATION | OR | N/A | C | 106 | 10429 | 1.00000 |
| THE PORTLAND GUEST HOUSE INC | |||||||||||
| 232 NW SIXTH AVENUE | PORTLAND | OR | 972093609 | 930934358 | LODGING | OR | N/A | S | 165130 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BILTMORE ASSOCIATES LP | ||
| A | 3000 | FMV |
| CHEZ AMI LIMITED PARTNERSHIP | ||
| A | 24220 | FMV |
| ESTATE BUILDING LIMITED PARTNERSHIP | ||
| A | 56080 | FMV |
| ROSE QUARTER CONDO A LIMITED PARTNERSHIP | ||
| A | 62862 | FMV |
| 8 NW 8TH LIMITED PARTNERSHIP | ||
| J | 135938 | FMV |
| ESTATE BUILDING LIMITED PARTNERSHIP | ||
| J | 51799 | FMV |
| BILTMORE ASSOCIATES LP | ||
| J | 73491 | FMV |
| CENTRAL CITY CONCERN DEVELOPMENT | ||
| J | 240000 | FMV |
| CENTRAL CITY CONCERN DEVELOPMENT | ||
| P | 100409 | FMV |
| BILTMORE ASSOCIATES LP | ||
| P | 189676 | FMV |
| ESTATE BUILDING LIMITED PARTNERSHIP | ||
| P | 488537 | FMV |
| HOTEL ALDER LIMITED PARTNERSHIP | ||
| P | 240981 | FMV |
| 8 NW 8TH LIMITED PARTNERSHIP | ||
| P | 486919 | FMV |
| ROSE QUARTER CONDO A LIMITED PARTNERSHIP | ||
| P | 265318 | FMV |
| CENTRAL CITY CONCERN FOUNDATION | ||
| J | 262480 | FMV |
| CHEZ AMI LIMITED PARTNERSHIP | ||
| P | 22419 | FMV |
| CENTRAL CITY CONCERN FOUNDATION | ||
| I | 394286 | FMV |