2023-08-17T18:45:40-05:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 601 SW 2ND AVE SUITE 1540 PORTLAND OR 97204 990 2022-01-01 273067948 ROCKWOOD MSC QALICB INC ROCK 5035480200 10550 NE HALSEY STREET PORTLAND OR 97220 ANDY MILLER EXECUTIVE DIRECTOR 5035480200 2023-08-16 1 ANDY MILLER 999009999 0 WARREN R SEBRA P01300062 5038212700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDY MILLER 10550 NE HALSEY STREET PORTLAND OR 97220 312742 0 X HUMANSOLUTIONS.ORG X 2010 OR TO SUPPORT AND BENEFIT FINANCIALLY AND/OR OPERATIONALLY HUMAN SOLUTIONS, INC. (HSI), THE MISSION OF WHICH IS TO PROVIDE AFFORDABLE HOUSING AND SERVICES FOR LOW-INCOME INDIVIDUALS. 17 17 0 0 0 0 0 0 346481 312742 0 0 0 0 346481 312742 0 0 0 0 1488 1686 0 0 0 414088 402568 415576 404254 -69095 -91512 3304468 3206151 2948144 2965855 356324 240296 TO SUPPORT AND BENEFIT FINANCIALLY AND/OR OPERATIONALLY HUMAN SOLUTIONS, INC.(HSI), THE MISSION OF WHICH IS TO PROVIDE AFFORDABLE HOUSING AND SERVICES FOR LOW-INCOME INDIVIDUALS. 0 0 404254 312742 TO SUPPORT AND BENEFIT FINANCIALLY AND/OR OPERATIONALLY AND CARRY OUT THE MISSION OF HUMAN SOLUTIONS, INC. 404254 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X TANJA LUX 5035480200 10550 NE HALSEY STREET PORTLAND OR 97220 X VERLEA BRIGGS PRESIDENT 1.00 X X 0 0 0 LYDIA GRAY-HOLFIELD VICE PRESIDENT 1.00 X X 0 0 0 ADAM ABPLANALP TREASURER 1.00 X X 0 0 0 DAVE DYK SECRETARY 1.00 X X 0 0 0 DAWN BUSH DIRECTOR 1.00 X 0 0 0 HUGH HARRIS DIRECTOR 1.00 X 0 0 0 JR LILLY DIRECTOR 1.00 X 0 0 0 AMY SETZER DIRECTOR 1.00 X 0 0 0 CATHY SHERICK DIRECTOR 1.00 X 0 0 0 ASHTON SIMPSON DIRECTOR 1.00 X 0 0 0 JON STRIDE DIRECTOR 1.00 X 0 0 0 ANDREA VALDERRAMA DIRECTOR 1.00 X 0 0 0 JO ANN HARDESTY DIRECTOR 1.00 X 0 0 0 TANJA LUX CFO 39.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 312742 312742 312742 312742 312742 0 0 1686 1686 14629 14629 8663 8663 13080 13080 122534 122534 90765 90765 115904 115904 1110 1110 CONDO ASSOCIATION FEE 25828 25828 LABOR COST PD BY MGMT C 10055 10055 404254 404254 0 0 106337 79764 58933 85333 123727 122647 4281327 1399168 3013471 2882159 0 0 2000 36248 3304468 3206151 96534 219775 23060 50 2826550 2743530 2000 2500 2948144 2965855 X 356324 240296 356324 240296 3304468 3206151 X -91512 -3904 -20612 X 0 0 0 X X 1 HUMAN SOLUTIONS INC 930977166 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 51679 51679 3826400 1168731 2657669 137872 121091 16781 265376 109346 156030 2882159 SECURITY DEPOSITS 2500 2500 X PART X, LINE 2: PART X - FIN 48 FOOTNOTE INCOME TAXES - THE CORPORATION IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER IRC 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IT IS NOT REQUIRED TO FILE A STATE CORPORATE TAX RETURN. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2015. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED THE MANAGEMENT OF THE ORGANIZATION IS DELEGATED TO HUMAN SOLUTIONS, INC. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS ONE MEMBER - HUMAN SOLUTIONS, INC. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONDUCTS A REVIEW OF THE FORM 990 AND REPORTS ON ITS REVIEW TO THE BOARD AS A PART OF ITS FIDUCIARY RESPONSIBILITY TO UNDERSTAND AND REVIEW THE ORGANIZATION'S FINANCES. FORM 990, PART VI, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONDUCTS A REVIEW OF THE FORM 990 AND REPORTS ON ITS REVIEW TO THE BOARD AS A PART OF ITS FIDUCIARY RESPONSIBILITY TO UNDERSTAND AND REVIEW THE ORGANIZATION'S FINANCES. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE ANY CONFLICTS BY SIGNING THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT AND DETAILING ALL POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION. FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE OREGON DEPARTMENT OF JUSTICE. FORM 990, PART XI, LINE 9: GAAP/TAX DIFFERENCE -20,612. HUMAN SOLUTIONS INC 10550 NE HASLEY STREET PORTLAND OR 97220 930977166 HOUSING OR 501(C)(3) LINE 7 N/A 0 THE PINES HOUSING INC 10550 NE HASLEY STREET PORTLAND OR 97220 931144709 HOUSING OR 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 HUMAN SOLUTIONS INC J 120019 FMV