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← HALSEY CENTER

Form 990 for tax year 2023

Filed by HALSEY CENTER.

Totals

Total revenue
$98,980
Total expenses
$20
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$537
Other revenue
$98,443
Total assets, end of year
$2,042,534
Total liabilities, end of year
$646,215
Net assets or fund balances, end of year
$1,396,319
Program services expenses (Part IX)
$0
Management and general expenses
$20
Fundraising expenses
$0
Program service expenses (Part III)
$74,837

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $537 · excluded $537

  • 6a · Gross rents

    real property $173,280

  • 6b · Less rental expenses

    real property $74,837

  • 6c · Rental income or loss

    real property $98,443

  • 6d · Net rental income or loss

    total $98,443 · related or exempt $98,443

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,460 · end of year $47,446

  • 2 · Savings and temporary cash investments

    beginning of year $103,229 · end of year $198,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,506 · end of year $3,931

  • 10a · Land, buildings and equipment: cost or other basis

    $2,330,464

  • 10b · Land, buildings and equipment: accumulated depreciation

    $555,973

  • 10c · Land, buildings and equipment, net

    beginning of year $1,820,522 · end of year $1,774,491

  • 15 · Other assets

    beginning of year $0 · end of year $17,899

  • 23 · Secured mortgages and notes payable

    beginning of year $687,358 · end of year $646,215

  • 27 · Net assets without donor restrictions

    beginning of year $1,297,359 · end of year $1,396,319

Mission and programs · 2023

Mission

TO ACQUIRE AND MANAGE REAL PROPERTY TO BENEFIT RELATED TAX EXEMPT ORGANIZATION JOIN.

  • MANAGED REAL PROPERTY AT 1435 NE 81ST AVENUE, PORTLAND, OR, ON BEHALF OF JOIN.

    Expenses $74,837 · Revenue $98,443

As filed on the 2023 return.

Listed in Part VII

  • KATRINA HOLLAND

    EXECUTIVE DIRECTOR

    Total calculated
    $43,893
    From this org
    $0
    From related orgs
    $43,893
    Other
    $0
    Hours/week
    1 + 40 related

  • CHELSEA DELONEY

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $18,873
    From this org
    $0
    From related orgs
    $18,873
    Other
    $0
    Hours/week
    1 + 40 related

  • CHRIS BONNER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MAYA EDELSTEIN

    TREASUER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • JAKE ROSENBERG

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • RENA JIMENEZ-BLOUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • AMANDA HESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • KEVIN KAUFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • JOIN

    501(C)(3) · HELP HOMELESS PEOPLE TRANSITION OFF THE STREET · OR

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403199349311505

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