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Nonprofiteer
← PORTLAND DISCIPLES HOUSING INC

Form 990 for tax year 2024

Filed by PORTLAND DISCIPLES HOUSING INC.

Totals

Total revenue
$987,438
Total expenses
$913,268
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$987,070
Investment income
$368
Other revenue
$0
Total assets, end of year
$1,566,819
Total liabilities, end of year
$6,502,573
Net assets or fund balances, end of year
-$4,935,754
Program services expenses (Part IX)
$832,114
Management and general expenses
$81,154
Fundraising expenses
$0
Program service expenses (Part III)
$832,114

Program services were 91.1% 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.

  • 2a · Program service revenue: RENTS

    total $987,070 · related or exempt $987,070

  • 3 · Investment income

    total $368 · excluded $368

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $155,846 · program services $155,846

  • 9 · Other employee benefits

    total $17,845 · program services $17,845

  • 10 · Payroll taxes

    total $4,901 · program services $4,901

  • 11a · Fees: management

    total $38,340 · management and general $38,340

  • 11b · Fees: legal

    total $17,758 · management and general $17,758

  • 11c · Fees: accounting

    total $25,056 · management and general $25,056

  • 12 · Advertising and promotion

    total $35 · program services $35

  • 13 · Office expenses

    total $20,840 · program services $20,840

  • 16 · Occupancy

    total $271,666 · program services $271,666

  • 22 · Depreciation, depletion and amortization

    total $49,428 · program services $49,428

  • 23 · Insurance

    total $138 · program services $138

  • 24a · Other expenses: LOSS RECAPTURE OF RES REC

    total $210,088 · program services $210,088

  • 24b · Other expenses: MISC OPERATING

    total $64,750 · program services $64,750

  • 24c · Other expenses: MISC ADMINISTRATIVE

    total $24,718 · program services $24,718

  • 24d · Other expenses: SERVICE COORDINATOR

    total $7,003 · program services $7,003

  • 24e · All other expenses

    total $4,856 · program services $4,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,067 · end of year $148,098

  • 4 · Accounts receivable

    beginning of year $8,942 · end of year $76,031

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,338 · end of year $49,766

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

    $4,140,990

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

    $3,272,737

  • 10c · Land, buildings and equipment, net

    beginning of year $759,129 · end of year $868,253

  • 15 · Other assets

    beginning of year $527,738 · end of year $424,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,478 · end of year $50,946

  • 19 · Deferred revenue

    beginning of year $70 · end of year $4,434

  • 23 · Secured mortgages and notes payable

    beginning of year $6,356,717 · end of year $6,217,953

  • 25 · Other liabilities

    beginning of year $36,873 · end of year $229,240

  • 27 · Net assets without donor restrictions

    beginning of year -$5,370,174 · end of year -$4,935,754

  • 28 · Net assets with donor restrictions

    beginning of year $360,250

Listed in Part VII

  • ARI BELIAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN BRYANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES BUCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN JINSEOK CHEON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN GONZALES DEWEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONNIE INGLISH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS KOLIVAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHY PERRING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAYNA POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN REGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARRYL SEARUGGS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • LESLIE TAYLOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
8 September 2025
IRS schema version
2024v5.0
Source object
202533169349307083

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