CENTRAL CITY CONCERN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL CITY CONCERN INC (EIN 93-0728816)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349304712
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T10:41:04-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Centerpointe Dr 300 | AddressLine1Txt |
| City | Lake Oswego | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930728816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central City Concern | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5032941681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW 6th Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Beyer | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5032941681 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Perrier | PreparerPersonNm |
| PTIN | P01321794 | PTIN |
| Phone | 5032205900 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peter Beyer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW 6th Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $200,044,494 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.centralcityconcern.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | The mission of Central City Concern (CCC) is to provide comprehensive solutions for ending homelessness and achieving self-sufficiency. Founded in 1979, CCC has developed a comprehensive continuum of affordable housing options integrated with direct social services, including healthcare, recovery, and employment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1748 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $577,089 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,211,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,785,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,144,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,733,202 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,551,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,206,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,244,710 | PYOtherRevenueAmt |
| CY Other Revenue | $11,240,605 | CYOtherRevenueAmt |
| PY Total Revenue | $164,152,842 | PYTotalRevenueAmt |
| CY Total Revenue | $199,965,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,225,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,530,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,397,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,121,170 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,024,413 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,510,077 | PYOtherExpensesAmt |
| CY Other Expenses | $63,070,347 | CYOtherExpensesAmt |
| PY Total Expenses | $152,133,354 | PYTotalExpensesAmt |
| CY Total Expenses | $176,722,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,019,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,243,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $277,903,566 | TotalAssetsBOYAmt |
| Total Assets EOY | $298,259,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,515,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,726,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $188,387,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $208,532,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Central City Concern (CCC) is to provide comprehensive solutions for ending homelessness and achieving self-sufficiency. Founded in 1979, CCC has developed a comprehensive continuum of affordable housing options integrated with direct social services, including healthcare, recovery, and employment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $106,508,319 | ExpenseAmt |
| Revenue | $97,369,053 | RevenueAmt |
| Desc | Central City Concern maintains healthcare and recovery services, integrated with agency housing, to meet the primary and behavioral healthcare, drug, and alcohol treatment and recovery needs of low-income or chronically homeless clients in the Portland metropolitan area. In 2023, CCC served 9,283 health patients across 12 Federally Qualified Health Center sites. Services ranged from integrated primary and behavioral healthcare, community mental health services, subacute detoxification, inpatient and outpatient recovery services, acupuncture and naturopathic treatments, to pharmacy.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.Central City Concern provides housing, supportive services, and alternatives to these individuals. The Hooper Detoxification Stabilization Center provides drug and alcohol detox services, serving 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 is a linguistically and culturally appropriate substance abuse and mental health services program for Spanish-speaking families. The 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. The 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 case services, rent subsidy, and alcohol/drug-free community housing. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,961,451 | ExpenseAmt |
| Revenue | $15,556,305 | RevenueAmt |
| Desc | Central City Concern Housing provides a variety of affordable housing options where individuals who might otherwise be homeless can live comfortably, securely, and safely. We own, lease, or manage 29 buildings, providing nearly 2,186 units of housing throughout the Portland metropolitan area. This housing is available to single adults and families, and includes both transitional and permanent options, market-rate and subsidized units. It serves people in recovery, those living with HIV/AIDS, individuals living with mental illness, people living on Social Security and disability incomes, and those gaining employment skills or returning to work. Of the nearly 2,186 units of housing, more than 50% are Alcohol and Drug-Free Community (ADFC) housing for adults; 88 units are ADFC units for families in recovery. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,767,366 | ExpenseAmt |
| Grant | $1,530,736 | GrantAmt |
| Revenue | $2,230,755 | RevenueAmt |
| Desc | Employment and social enterprises include: - Clean Start is a six-month "homeless to work" job training and mentorship program that fills cleaning and maintenance needs throughout Portland. - Central City Bed sells a durable, sustainable, contemporary, bed bug-resistant furniture line highly suited for affordable housing developments, shelters, and dormitories. - Central City Staffing is a training program providing valuable work experience for formerly homeless individuals while also meeting the need for 24/7 front desk coverage at CCC buildings.This business offers employment opportunities to people living on no or very low incomes. All participants have multiple barriers to employment, such as homelessness or chemical dependency. The enterprise provides 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.Employment Access Center is a job resource center with specialized programs to assist homeless individuals, or those at risk of becoming homeless, in achieving self-sufficiency by teaching the vocational and social skills needed to find and sustain full-time employment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $169,237,136 | 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 | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1748 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Waddell | PersonNm |
| Phone | 5032941681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW 6th Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jonathan Radmacher | |||||||||
| Chair | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Elisabeth Zeller | |||||||||
| Vice Chair | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rilla Delorier | |||||||||
| Secretary/Treasurer | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Eric Friedenwald-Fishman | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Mamie Gathard | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Matt Harrington | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Katrina McPherson MD MPH | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Fernando Pena | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Carrie Smith | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Dave Swartley | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Stacie Carney | |||||||||
| Director (JOINED) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jenny Kim | |||||||||
| Director (JOINED) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Marguerita Lightfoot | |||||||||
| Director (JOINED) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Phyusin Myint PHD MPP | |||||||||
| Director (JOINED) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Will Rasmussen | |||||||||
| Director (JOINED) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Ann Remmers | |||||||||
| Director (JOINED) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Caresse Sakagawa | |||||||||
| Director (JOINED) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Ben Berry | |||||||||
| Director (LEFT) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Rico A Bocala | |||||||||
| Director (LEFT) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Sandi Delarosa | |||||||||
| Director (LEFT) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Isaac Dixon | |||||||||
| Director (LEFT) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Mendenhall MD | |||||||||
| CEO | 40.00 | Yes (X) | $400,283 | $0 | $70,894 | 1.00 | |||
| Peter Beyer | |||||||||
| CFO | 40.00 | Yes (X) | $262,788 | $0 | $54,898 | ||||
| Sean Hubert | |||||||||
| VP & Strategy Officer | 40.00 | $285,871 | $0 | $63,020 | 1.00 | Yes (X) | |||
| Oscar Cardona | |||||||||
| Chief HR Officer (JUL-APR) | 40.00 | $287,885 | $0 | $84,948 | Yes (X) | ||||
| David Chen | |||||||||
| General Counsel | 40.00 | $259,227 | $0 | $39,023 | Yes (X) | ||||
| Arsalan Shah | |||||||||
| Sr. Dir. - Pharmacy | 40.00 | $227,291 | $0 | $57,910 | Yes (X) | ||||
| Sarah Holland | |||||||||
| Sr. Dir. - Supportive Housing | 40.00 | $176,644 | $0 | $45,794 | Yes (X) | ||||
| Aja Stoner | |||||||||
| Sr. Dir. - Behaviroal Health | 40.00 | $252,943 | $0 | $61,284 | Yes (X) | ||||
| Scot Gudger | |||||||||
| Sr. Dir. - Primary Care (LEFT JUN) | 40.00 | $210,487 | $0 | $53,476 | Yes (X) | ||||
| Amanda Risser | |||||||||
| Chief Medical Officer | 40.00 | $316,978 | $0 | $49,340 | Yes (X) | ||||
| Madden Rowell | |||||||||
| Assoc. Medical Dir. | 40.00 | $245,306 | $0 | $53,804 | Yes (X) | ||||
| Elijah Smith | |||||||||
| Physician | 40.00 | $244,018 | $0 | $64,952 | Yes (X) | ||||
| Brandea Burks Covello | |||||||||
| Sr. Dir. - Shared Services | 40.00 | $239,582 | $0 | $57,419 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,409,303 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $756,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | 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 |
|---|---|---|---|---|---|
| Allied Universal Security Services | |||||
| PO Box 31001-2374 | Pasadena | CA | 91110 | Security Services | $766,645 |
| Delancy Consulting | |||||
| 3157 SE 165th Place | Portland | OR | 97236 | Program Design Services | $385,240 |
| Stross Contracting | |||||
| 5198 SE King Road | Milwaukie | OR | 97222 | Construction Services | $246,857 |
| Propelex LLC | |||||
| 533 2nd Street | Encinitas | CA | 92024 | IT Services | $227,210 |
| Studio Petretti Architecture | |||||
| 1355 SE 10TH Street Suite 125 | Portland | OR | 97214 | Architectural services | $118,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $128,598 | FundraisingAmt |
| Government Grants | $41,672,712 | GovernmentGrantsAmt |
| All Other Contributions | $28,984,138 | AllOtherContributionsAmt |
| Total Contributions | $70,785,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Health and Recovery | 624100 | $97,369,053 | $97,369,053 | |
| Supportive Housing | 624200 | $15,556,305 | $15,556,305 | |
| Employment and Social Enterprises | 624310 | $2,807,844 | $2,230,755 | $577,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,733,202 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,206,732 | TotalRevenueColumnAmt |
| Exclusion | $2,206,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $304,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,598 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,507 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,693 | TotalRevenueColumnAmt |
| Exclusion | $225,693 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain on partnership transfer of L | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,014,912 | TotalRevenueColumnAmt |
| Exclusion | $11,014,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,014,912 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,965,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,156,113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $577,089 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,447,337 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,736 | TotalAmt |
| Program Services | $1,530,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535,634 | TotalAmt |
| Management And General | $2,535,634 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,701,877 | TotalAmt |
| Program Services | $68,726,614 | ProgramServicesAmt |
| Management And General | $16,301,901 | ManagementAndGeneralAmt |
| Fundraising | $673,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,923,834 | TotalAmt |
| Program Services | $2,838,031 | ProgramServicesAmt |
| Management And General | $1,038,758 | ManagementAndGeneralAmt |
| Fundraising | $47,045 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,541,769 | TotalAmt |
| Program Services | $9,075,216 | ProgramServicesAmt |
| Management And General | $2,376,013 | ManagementAndGeneralAmt |
| Fundraising | $90,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,418,056 | TotalAmt |
| Program Services | $6,692,330 | ProgramServicesAmt |
| Management And General | $1,664,258 | ManagementAndGeneralAmt |
| Fundraising | $61,468 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,452,095 | TotalAmt |
| Program Services | $4,796,259 | ProgramServicesAmt |
| Management And General | $3,545,126 | ManagementAndGeneralAmt |
| Fundraising | $110,710 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,876,412 | TotalAmt |
| Program Services | $1,565,242 | ProgramServicesAmt |
| Management And General | $272,358 | ManagementAndGeneralAmt |
| Fundraising | $38,812 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,508,067 | TotalAmt |
| Program Services | $1,795,921 | ProgramServicesAmt |
| Management And General | $2,711,206 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,645,131 | TotalAmt |
| Program Services | $8,258,605 | ProgramServicesAmt |
| Management And General | $1,382,036 | ManagementAndGeneralAmt |
| Fundraising | $4,490 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,837 | TotalAmt |
| Program Services | $142,619 | ProgramServicesAmt |
| Management And General | $427,218 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,297,076 | TotalAmt |
| Program Services | $6,056,366 | ProgramServicesAmt |
| Management And General | $240,710 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981,728 | TotalAmt |
| Program Services | $2,889,532 | ProgramServicesAmt |
| Management And General | $90,940 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Prescription costs | $14,618,277 | $14,617,489 | $788 | |
| Client related costs | $7,971,218 | $7,956,076 | $15,142 | |
| Personnel related costs | $2,642,872 | $736,569 | $1,903,483 | $2,820 |
| Vehicles | $1,914,368 | $1,866,720 | $47,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,266 | TotalAmt |
| Program Services | $29,692,811 | ProgramServicesAmt |
| Management And General | -$28,092,515 | ManagementAndGeneralAmt |
| Fundraising | -$7,030 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,722,253 | TotalAmt |
| Program Services | $169,237,136 | ProgramServicesAmt |
| Management And General | $6,460,704 | ManagementAndGeneralAmt |
| Fundraising | $1,024,413 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,153,174 | BOYAmt |
| EOY | $41,481,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,140,054 | BOYAmt |
| EOY | $35,318,324 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,006,092 | BOYAmt |
| EOY | $36,835,388 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,951 | BOYAmt |
| EOY | $2,547,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,139,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,058,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,244,214 | BOYAmt |
| EOY | $149,081,128 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,812,653 | BOYAmt |
| EOY | $8,794,805 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,729,603 | BOYAmt |
| EOY | $13,415,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,607,825 | BOYAmt |
| EOY | $10,785,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,903,566 | BOYAmt |
| EOY | $298,259,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,990,044 | BOYAmt |
| EOY | $12,998,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,362,312 | BOYAmt |
| EOY | $4,586,586 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706,865 | BOYAmt |
| EOY | $2,591,748 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,951,652 | BOYAmt |
| EOY | $60,629,177 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,504,965 | BOYAmt |
| EOY | $8,921,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,515,838 | BOYAmt |
| EOY | $89,726,937 | 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 | $163,076,689 | BOYAmt |
| EOY | $184,707,024 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,311,039 | BOYAmt |
| EOY | $23,825,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,387,728 | BOYAmt |
| EOY | $208,532,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,903,566 | BOYAmt |
| EOY | $298,259,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,243,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,011 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,033,632 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,262,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,457,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,646,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,211,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,785,448 | CurrentTaxYearAmt |
| Total | $291,363,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,262,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,457,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,646,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,211,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,785,448 | CurrentTaxYearAmt |
| Total | $291,363,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,413,729 | SubstantialContributorsTotAmt |
| Public Support Total170 | $272,949,811 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,551,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,206,732 | CurrentTaxYearAmt |
| Total | $5,799,196 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $756,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,089 | CurrentTaxYearAmt |
| Total | $3,060,103 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $916,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,014,912 | CurrentTaxYearAmt |
| Total | $11,931,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $312,154,061 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $429,527,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,750 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - B lines 1b and 1g | FormAndLineReferenceDesc |
| Explanation | Federal lobbying includes approximately 1 hour per month (on average) of email, virtual meetings with staff, or sending coalition letters regarding a specific piece of legislation to federal delegates about issues related to Medicaid, SSI, or other health related social needs. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 6.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,000 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,586,931 | OtherCostOrOtherBasisAmt |
| Book Value | $27,586,931 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,395,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,234,107 | DepreciationAmt |
| Book Value | $101,161,203 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,218,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,295,104 | DepreciationAmt |
| Book Value | $923,348 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,590,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,825,935 | DepreciationAmt |
| Book Value | $5,764,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,348,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,412 | DepreciationAmt |
| Book Value | $13,644,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $149,081,128 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued interest | $1,078,179 |
| Capital lease obligations | $7,389,017 |
| Deferred compensation liability | $454,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,921,349 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | Included as part of our property and equipment footnote |
| Part X, Line 2: | Management does not believe the organization has any uncertain tax positions. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Compassion in Action Luncheon | Event1Nm |
| Gross Receipts Event1 | $432,798 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,598 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $304,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,830 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,519 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,658 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $432,798 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,598 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $304,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,830 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,519 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,658 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $225,693 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Cascadia Behavioral Healthcare | ||||||||
| 847 NE 19th Avenue Suite 100 | Portland OR | OR | 97232 | 930770054 | 501(C)(3) | $363,710 | $0 | Pass-through of federal funds under Federal Assistance Listing Number 14.267, Multifamily Housing Service Coordinators Continuum of Care Program. |
| JOIN | ||||||||
| 1435 NE 81st Avenue Suite 100 | Portland OR | OR | 97213 | 931090005 | 501(C)(3) | $271,770 | $0 | Pass-through of federal funds under Federal Assistance Listing Number 14.267, Multifamily Housing Service Coordinators Continuum of Care Program. |
| Native American Rehabilitation Association of the Northwest | ||||||||
| 1776 SW Madison Street | Portland OR | OR | 97205 | 237098400 | 501(C)(3) | $508,146 | $0 | Pass-through of federal funds under Federal Assistance Listing Number 14.267, Multifamily Housing Service Coordinators Continuum of Care Program. |
| Transition Projects Inc | ||||||||
| 665 NW Hoyt Street | Portland OR | OR | 97209 | 930591582 | 501(C)(3) | $387,110 | $0 | Pass-through of federal funds under Federal Assistance Listing Number 14.267, Multifamily Housing Service Coordinators Continuum of Care Program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management reviews subaward reimbursement requests for compliance with the applicable subaward contract, conducts regular meetings with subawardee agency program staff, and reviews audited financial reports for the subgrantees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Mendenhall MD | ||||||||||||||
| CEO | $400,283 | $0 | $0 | $0 | $0 | $0 | $25,516 | $0 | $45,378 | $0 | $471,177 | $0 | $0 | $0 |
| Oscar Cardona | ||||||||||||||
| Chief HR Officer (JUL-APR) | $287,885 | $0 | $0 | $0 | $0 | $0 | $28,383 | $0 | $56,565 | $0 | $372,833 | $0 | $0 | $0 |
| Amanda Risser | ||||||||||||||
| Chief Medical Officer | $316,978 | $0 | $0 | $0 | $0 | $0 | $23,603 | $0 | $25,737 | $0 | $366,318 | $0 | $0 | $0 |
| Sean Hubert | ||||||||||||||
| VP & Strategy Officer | $285,871 | $0 | $0 | $0 | $0 | $0 | $21,690 | $0 | $41,330 | $0 | $348,891 | $0 | $0 | $0 |
| Peter Beyer | ||||||||||||||
| CFO | $262,788 | $0 | $0 | $0 | $0 | $0 | $26,210 | $0 | $28,688 | $0 | $317,686 | $0 | $0 | $0 |
| Aja Stoner | ||||||||||||||
| Sr. Dir. - Behaviroal Health | $207,656 | $0 | $45,287 | $0 | $0 | $0 | $20,542 | $0 | $40,742 | $0 | $314,227 | $0 | $0 | $0 |
| Elijah Smith | ||||||||||||||
| Physician | $244,018 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $41,952 | $0 | $308,970 | $0 | $0 | $0 |
| Madden Rowell | ||||||||||||||
| Assoc. Medical Dir. | $242,913 | $0 | $2,393 | $0 | $0 | $0 | $21,195 | $0 | $32,609 | $0 | $299,110 | $0 | $0 | $0 |
| David Chen | ||||||||||||||
| General Counsel | $256,663 | $0 | $2,564 | $0 | $0 | $0 | $13,806 | $0 | $25,217 | $0 | $298,250 | $0 | $0 | $0 |
| Brandea Burks Covello | ||||||||||||||
| Sr. Dir. - Shared Services | $203,503 | $0 | $36,079 | $0 | $0 | $0 | $23,000 | $0 | $34,419 | $0 | $297,001 | $0 | $0 | $0 |
| Arsalan Shah | ||||||||||||||
| Sr. Dir. - Pharmacy | $227,291 | $0 | $0 | $0 | $0 | $0 | $22,708 | $0 | $35,202 | $0 | $285,201 | $0 | $0 | $0 |
| Scot Gudger | ||||||||||||||
| Sr. Dir. - Primary Care (LEFT JUN) | $210,487 | $0 | $0 | $0 | $0 | $0 | $17,192 | $0 | $36,284 | $0 | $263,963 | $0 | $0 | $0 |
| Sarah Holland | ||||||||||||||
| Sr. Dir. - Supportive Housing | $173,418 | $0 | $3,226 | $0 | $0 | $0 | $17,323 | $0 | $28,471 | $0 | $222,438 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State of Oregon - Oregon Facilities Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 936001787 | BondIssuerEIN |
| Bond Issued | 2010-02-04 | BondIssuedDt |
| Issue Price | $4,550,000 | IssuePriceAmt |
| Purpose | Refinance of existing debt and construction of facility | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $4,550,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $91,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,459,000 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01120 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.05880 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.07000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed and approved by management and the finance committee with subsequent management certification made to the audit committee. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest questionnaire and statement is completed/signed annually by all board members. All employees are trained on the Conflict of Interest Policy at New Employee Orientation and sign acknowledgement forms. Any potential conflicts are reviewed by the Director of Risk Management and depending on the conflict it is brought to the appropriate committee for review. Those committees could either be Executive Team, Audit Committee, Board or Finance Committee. |
| Form 990, Part VI, Section B, line 15 | CCC has a compensation committee. The Compensation Committee performed the annual review of the Executive Director compensation that was reviewed and approved by the Chair and Vice-Chair of the Board of Directors. Compensation for key employees is established by the Executive Director on an annual basis. The most recent compensation package for key employees was determined by reference to a compensation benchmarking study for comparable organizations. |
| Form 990, Part VI, Section C, line 19 | A complete copy of the Organization's Form 990 can be obtained from CCC's website. Other governing documents, such as form 1023 and 1024 are available from the organization upon request. |
| Form 990, Part XI, line 9: | Equity in losses of limited partnership -313,782. Transfer of Assets from CCC Eastside to CCC -2,719,850. |
| Form 990, Part XII, Line 2c | There has been no change in the process from the prior year regarding the oversight of the Organization's audited financial statements or the selection process of the independent accountants' that audit the financial statements of the Organization. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| Central City Investor Inc | |||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 930728816 | Conduct, promote or attainment of lawful business | OR | Central City Concern | ||
| CCC-8 NW 8th LLC | |||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 930728816 | General Partner in 8 NW 8th Limited Partnership | OR | Central City Concern | ||
| CCC - HOTEL ALDER LLC | |||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 930728816 | General Partner in Hotel Alder Limited Partnership | OR | Central City Concern | ||
| Central City Housing LLC | |||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 930728816 | Engage in real estate ownership and related activities | OR | Central City Concern | ||
| CCC Estate LLC | |||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 930728816 | Owner and operator of residential affordable housing | OR | 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 | Central City Concern | ||
| CCC - Administrative GP LLC | |||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 930728816 | General partner in Miracles Central Aparments Limited Partnership | OR | Central City Concern | ||
| CCC NE 2nd LLC | |||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 930728816 | General Partner in Miracles Central Apartments Limited Partnership | OR | Central City Concern | -$50 | $819 |
| CCC - Town Center Greens LP | |||||||||
| 232 NW Sixth Avenue | portland | OR | 97209 | 472954288 | General Partner in Town Center Greens Limited Partnership | OR | Central City Concern | -$72 | $1,006 |
| CCC - 1st and Arthur LLC | |||||||||
| 232 NW Sixth Avenue | portland | OR | 97209 | 930728816 | General Partner 1st & Arthur Limited Partnership | OR | Central City Concern | -$36 | $755 |
| CCC - Acquisition LLC | |||||||||
| 232 NW Sixth Avenue | portland | OR | 97209 | 930728816 | Owner of 110 SW Arthur | OR | Central City Concern | ||
| Central City MCA Inc | |||||||||
| 232 NW Sixth Avenue | portland | OR | 97209 | 474794734 | Member of CCC NE 2nd, LLC | OR | Central City Concern | ||
| CCC - Stark Street LLC | |||||||||
| 232 NW Sixth Avenue | portland | OR | 97209 | 930728816 | General Partner Stark Street LP | OR | Central City Concern | -$116 | $1,990 |
| CCC - Interstate LLC | |||||||||
| 232 NW Sixth Avenue | portland | OR | 97209 | 930728816 | General Partner in CCC - Interstate Apartments LP | OR | Central City Concern | $60 | $864 |
| CCC-Henry LLC | |||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 930728816 | General Partner in C.K. Henry Building Limited Partnership | OR | Central City Concern | -$149 | $3,593 |
| CCC-115 Division Street GP LLC | |||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 930728816 | General Partner in 115th Street Housing Limited Partnership | OR | Central City Concern | ||
| CCC-WESTWIND APARTMENTS LP | |||||||||
| 232 NW 6TH AVE | PORTLAND | OR | 97209 | 930728816 | General Partner in Westwind Apartments Limited Partnership | OR | Central City Concern | -$76 | $2,656 |
| Wy'East Insurance Group LLC | |||||||||
| c/o Marsh Mgmt Services Inc 700 Bis | Honolulu | HI | 96813 | 931999577 | General Partner in Wy'East Insurance Group, LLC | HI | Central City Concern | ||
| Meridan Gardens GP LLC | |||||||||
| 232 NW 6TH AVE | Portland | OR | 97209 | 930728816 | General Partner in Meridian Gardens Limited Partnership | OR | Central City Concern | -$124 | $2,531 |
| CCC-Division Street GP | |||||||||
| 232 NW 6TH AVE | Portland | OR | 97209 | 930728816 | General Partner in Division Street Housing Partners Limited Partnership | OR | -$47 | $1,172 | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Central City Concern Development | ||||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 264282195 | Support and benefit, financially and/or operationally Central City Concern | OR | 501(c)(3) | 11 | Central City Concern | 0 |
| Central City Concern Foundation | ||||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 262841032 | Support and benefit, financially and/or operationally Central City Concern | OR | 501(c)(3) | 11 | Central City Concern | 0 |
| CCC Eastside QALICB | ||||||||||
| 232 NW Sixth Avenue | Portland | OR | 97209 | 822972478 | Support and benefit, financially and/or operationally Central City Concern | OR | 501(c)(3) | 11 | Central City Concern | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Estate LIMITED PARTNERSHIP | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 204374931 | Low-income housing | OR | CCC Estate LLC | Related | 0 | Yes (1) | 0.00010 | ||
| Rose Quarter Condo A Limited Partnership | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 264473087 | Low-income housing | OR | Rose Quarter Housing LLC | Related | 0 | Yes (1) | 0.00010 | ||
| MIRACLES CENTRAL Apartments LIMITED PARTNERSHIP | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 473380178 | Low-income housing | OR | CCC NE 2nd LLC and CCC - Administrative GP LLC | related | 0 | Yes (1) | 0.00010 | -$50 | $819 |
| 1st & Arthur Limited Partnership | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 930728816 | Low-income housing | OR | CCC - 1st and Arthur LLC | related | 0 | Yes (1) | 0.00010 | -$36 | $755 |
| Town center greens limited partnership | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 473002763 | low-income housing | OR | CCC Town Center Greens LP | related | 0 | Yes (1) | 0.00010 | -$72 | $1,006 |
| Stark Street Apartments Limited partnership | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 818281126 | low-income housing | OR | CCC - Stark Street LLC | related | 0 | Yes (1) | 0.00010 | -$116 | $1,990 |
| CK Henry Building Limited Partnership | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 814802767 | low-income housing | OR | CCC - Henry LLC | related | 0 | Yes (1) | 0.00010 | -$149 | $3,593 |
| CCC - Interstate Apartments Limited Partnership | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 814842318 | low-income housing | OR | CCC - Interstate LLC | related | 0 | Yes (1) | 0.00010 | $60 | $864 |
| Division Street Housing Partners Limited Partnership | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 844020264 | Low-income housing | OR | CCC-Division Street GP | related | 0 | Yes (1) | 0.00010 | -$47 | $1,172 |
| 115th street housing limited partnership | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 851139614 | low-income housing | OR | CCC-115 Division Street GP LLC | related | 0 | Yes (1) | 0.00010 | ||
| CCC-WESTWIND APARTMENTS LP | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 930728816 | low-income housing | OR | CCC-WESTWIND LLC | Related | 0 | Yes (1) | 0.00010 | -$76 | $2,656 |
| MERIDIAN GARDENS LP | |||||||||||||
| 232 NW 6th Avenue | Portland | OR | 97209 | 921612374 | low-income housing | OR | MERIDIAN GARDENS GP LLC | Related | 0 | Yes (1) | 0.00010 | -$124 | $2,531 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose Quarter Housing Condominium Association | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 NW Sixth Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264402152 | EIN |
| Primary Activities | Mutual Benefit Corporation | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (23 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CK HENRY BUILDING LIMITED PARTNERSHIP | ||
| A | $222,936 | FMV |
| CCC - INTERSTATE APARTMENTS LIMITED PARTNERSHIP | ||
| A | $4,221 | FMV |
| MIRACLES CENTRAL APARTMENTS LIMITED PARTNERSHIP | ||
| A | $46,445 | FMV |
| ROSE QUARTER CONDO A LIMITED PARTNERSHIP | ||
| A | $41,789 | FMV |
| STARK STREET APARTMENTS LIMITED PARTNERSHIP | ||
| A | $23,896 | FMV |
| 115TH STREET HOUSING LIMITED PARTNERSHIP | ||
| A | $547 | FMV |
| TOWN CENTER GREENS LIMITED PARTNERSHIP | ||
| A | $176,876 | FMV |
| DIVISION STREET HOUSING PARTNERS LP | ||
| J | $291,861 | FMV |
| 1ST & ARTHUR LIMITED PARTNERSHIP | ||
| J | $4,007 | FMV |
| ROSE QUARTER CONDO A LIMITED PARTNERSHIP | ||
| J | $41,993 | FMV |
| CK HENRY BUILDING LIMITED PARTNERSHIP | ||
| J | $81,195 | FMV |
| CCC EASTSIDE QALICB | ||
| K | $1,719,059 | FMV |
| CCC EASTSIDE QALICB | ||
| C | $1,111,499 | FMV |
| 1ST & ARTHUR LIMITED PARTNERSHIP | ||
| P | $164,876 | FMV |
| STARK STREET APARTMENTS LIMITED PARTNERSHIP | ||
| P | $990,139 | FMV |
| CCC - INTERSTATE APARTMENTS LIMITED PARTNERSHIP | ||
| P | $174,439 | FMV |
| CCC EASTSIDE QALICB | ||
| Q | $102,829 | FMV |
| DIVISION STREET HOUSING PARTNERS LP | ||
| P | $535,481 | FMV |
| EASTSIDE CAMPUS LIMITED PARTNERSHIP | ||
| P | $731,961 | FMV |
| ROSE QUARTER CONDO A LIMITED PARTNERSHIP | ||
| P | $300,606 | FMV |
| CK HENRY BUILDING LIMITED PARTNERSHIP | ||
| P | $793,410 | FMV |
| TOWN CENTER GREENS LIMITED PARTNERSHIP | ||
| P | $292,520 | FMV |
| CCC - Westwind Apartments LP | ||
| P | $514,682 | FMV |