Totals
- Total revenue
- $75,839
- Total expenses
- $126,455
- Contributions and grants received
- $47,655
- Grants paid
- $0
- Program service revenue
- $27,916
- Investment income
- $268
- Other revenue
- $0
- Total assets, end of year
- $971,687
- Total liabilities, end of year
- $83,514
- Net assets or fund balances, end of year
- $888,173
- Program services expenses (Part IX)
- $113,475
- Management and general expenses
- $12,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,475
Program services were 89.7% 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.
-
1e · Government grants (contributions)
$47,655
-
2a · Program service revenue: LOW INCOME RENTS
total $27,916 · related or exempt $27,916
-
3 · Investment income
total $268 · excluded $268
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $4,512 · management and general $4,512
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11g · Fees: other
total $28,086 · program services $27,693 · management and general $393
-
13 · Office expenses
total $722 · program services $661 · management and general $61
-
14 · Information technology
total $1,514 · management and general $1,514
-
16 · Occupancy
total $34,256 · program services $34,256
-
22 · Depreciation, depletion and amortization
total $33,437 · program services $33,437
-
23 · Insurance
total $7,152 · program services $7,152
-
24a · Other expenses: R&M SUPPLIES
total $4,287 · program services $4,287 · management and general $0 · fundraising $0
-
24b · Other expenses: CARPET & VINYL
total $2,958 · program services $2,958 · management and general $0 · fundraising $0
-
24c · Other expenses: APPLIANCES
total $2,406 · program services $2,406 · management and general $0 · fundraising $0
-
24d · Other expenses: OTHER PERMITS
total $625 · program services $625 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,432 · end of year $83
-
4 · Accounts receivable
beginning of year $80 · end of year $4,987
-
9 · Prepaid expenses and deferred charges
beginning of year $2,300 · end of year $2,501
-
10a · Land, buildings and equipment: cost or other basis
$1,485,781
-
10b · Land, buildings and equipment: accumulated depreciation
$608,221
-
10c · Land, buildings and equipment, net
beginning of year $910,997 · end of year $877,560
-
15 · Other assets
beginning of year $79,042 · end of year $86,556
-
17 · Accounts payable and accrued expenses
beginning of year $58,819 · end of year $80,841
-
19 · Deferred revenue
beginning of year $752 · end of year $141
-
25 · Other liabilities
beginning of year $2,491 · end of year $2,532
-
27 · Net assets without donor restrictions
beginning of year -$498,324 · end of year -$548,940
-
28 · Net assets with donor restrictions
beginning of year $1,437,113 · end of year $1,437,113
Mission and programs · 2022
Mission
FOR THE PURPOSE OF PROVIDING DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTING THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Activities or mission (Part I)
TO OPERATE A 10 UNIT RESIDENTIAL FACILITY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
-
TO PROVIDE HOUSING TO LOW-INCOME PERSONS WITH DEVELOPMENTAL DISABILITIES, SO THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY, BY OPERATING A 10 UNIT RESIDENTIAL APARTMENT PROJECT LOCATED IN PORTLAND, OREGON. THE ORGANIZATION OPERATES THE PROJECT UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT OF 1990 (ACT) AND HAS RECEIVED A CAPITAL ADVANCE FROM THE FEDERAL HOUSING ADMINISTRATION OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT IS REGULATED BY HUD AS TO RENTAL CHARGES AND OPERATING METHODS AND RECEIVES SUBSIDIES PURSUANT TO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC), WHICH SETS FORTH THE RIGHTS AND DUTIES OF THE ORGANIZATION AND HUD WITH RESPECT TO THE PROJECT'S RENTAL SUBSIDY PAYMENTS.
Expenses $113,475 · Revenue $27,916
As filed on the 2022 return.
Listed in Part VII
-
Deborah RossDEBORAH ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Julie CodyJULIE CODY
DEFACTO OFFICER
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202531329349302953
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