2023-11-15T11:39:59-06:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 601 SW 2ND AVE SUITE 1150 PORTLAND OR 97204 990 2022-01-01 833684696 GATEWAY QALICB INC GATE 5035480200 10550 NE HALSEY ST PORTLAND OR 97220 TANJA LUX CFO 5035480200 2023-11-15 1 TANJA LUX 999009999 0 WARREN R SEBRA P01300062 5038212700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW MILLER 10550 NE HALSEY ST PORTLAND OR 97220 664747 0 X HUMANSOLUTIONS.ORG X 2019 OR SUPPORT HUMAN SOLUTIONS, INC., TO OWN AND OPERATE MIXED-INCOME HOUSING AND LEASE COMMERCIAL SPACE. 3 3 0 0 0 0 226642 116246 435934 548501 355 0 0 0 662931 664747 0 0 0 0 26440 18806 0 0 0 699936 935623 726376 954429 -63445 -289682 10874469 11496414 11247870 12270133 -373401 -773719 SUPPORT THE MISSION OF HUMAN SOLUTIONS, INC., TO OWN AND OPERATE MIXED-INCOME HOUSING AND LEASE COMMERCIAL SPACE IN PORTLAND, OREGON. 0 0 954429 664747 SUPPORT THE MISSION OF HUMAN SOLUTIONS, INC., TO OWN AND OPERATE MIXED-INCOME HOUSING AND LEASE COMMERCIAL SPACE IN PORTLAND, OREGON. 954429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X TANJA LUX 5035480200 10550 NE HALSEY ST PORTLAND OR 97220 X ANDY MILLER DIRECTOR 1.00 X X 0 0 0 TANJA LUX DIRECTOR 1.00 X X 0 0 0 SARAH SCHUBERT DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 116246 116246 RENTS FROM TENANTS 531110 318251 318251 RENTS FROM TENANTS - C 531120 223752 223752 OTHER RENT RELATED 531110 6498 6498 548501 664747 548501 0 0 12914 12914 5439 5439 453 453 16656 16656 5424 5424 217 217 126339 126339 313666 313666 328650 328650 NMTC FEE REIMBURSEMENT 56000 56000 REPAIRS & MAINTENANCE 42761 42761 GROUND LEASE EXPENSE 23170 23170 UTILITIES 17858 17858 4882 4882 954429 954429 0 0 307130 138804 274938 230450 15842 29944 65963 146967 10420722 535145 10210596 9885577 0 1064672 10874469 11496414 273673 14067 23142 28474 10597938 10684427 353117 1543165 11247870 12270133 X 0 0 0 0 -373401 -773719 -373401 -773719 10874469 11496414 X -289682 -110636 X X 0 1 X 1 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10141079 444075 9697004 279643 91070 188573 0 9885577 SECURITY DEPOSIT LIABILITY 8700 DUE TO RELATED PARTIES 104504 RENT PAYABLE 1216 LEASE LIABILITY 1428745 1543165 X 659415 0 659415 5332 5332 664747 1059733 107971 107971 951762 2667 2667 954429 PART X, LINE 2: 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. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED RENT REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: GROUND LEASE EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE PAGE 4, PART XI, LINE 4B DEFERRED RENT REVENUE RECOGNIZED OF $5,332 PAGE 4, PART XII, LINE 4B DEPRECIATION BOOK/TAX DIFFERENCE OF $2,667 PAGE 4, PART XII, LINE 2D GROUND LEASE BOOK/TAX DIFFERENCE OF $105,304 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROGRESS TO REVIEW FORM 990 PRIOR TO FILLING, A COPY OF THE 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 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: DEPRECIATION EXPENSE - BOOK/TAX DIFFERENCES 2,667. DEFERRRED RENT REVENUE RECOGNITION -5,332. ROU ASSET - ASC 842 - BOOK/TAX DIFFERENCES 1,064,672. RENT PAYABLE - ASC 842 - BOOK/TAX DIFFERENCES 256,102. LEASE LIABILITY - ASC 842 - BOOK/TAX DIFFERENCES -1,428,745. PART XII, LINE 2C THE ORGANIZATION HAD NO CHANGE IN EITHER ITS OVERSIGHT OF AN AUDIT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE TAX YEAR. HUMAN SOLUTIONS INC 10550 NE HALSEY STREET PORTLAND OR 97220 930977166 HOUSING OR 501(C)(3) LINE 7 N/A 0 ROCKWOOD MSC QALICB INC 10550 NE HALSEY STREET PORTLAND OR 97220 273067948 HOUSING OR 501(C)(3) LINE 12A, I N/A 0 THE PINES HOUSING INC 10550 NE HALSEY STREET PORTLAND OR 97220 931144709 HOUSING OR 501(C)(3) LINE 7 N/A 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 HUMAN SOLUTIONS INC J 223690 FMV HUMAN SOLUTIONS INC Q 89215 FMV