2025-05-15T16:39:07-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 930578172 HOUSING NORTHWEST INC & SUBSIDIARIES HOUS 5033454100 200 SW MARKET ST 575 PORTLAND OR 97201 JAMES RADER EXECUTIVE DIRECTOR 5033454100 2025-05-14 1 0 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z HOUSING NORTHWEST INC JAMES RADER 200 SW MARKET ST 575 PORTLAND OR 97201 11947130 0 X WWW.CHNW.ORG X 1969 OR TO BE THE PREMIER PROVIDER OF AFFORDABLE STUDENT HOUSING AND SUPPORTIVE SERVICES WHICH ENHANCE STUDENT DEVELOPMENT. 7 7 54 7 0 0 6692501 3521943 7877184 7735331 473837 689856 19674 0 15063196 11947130 100000 165000 0 0 2640696 2919266 0 0 0 8253130 9268112 10993826 12352378 4069370 -405248 86205422 85770774 61662546 61431506 24542876 24339268 TO BE THE PREMIER PROVIDER OF AFFORDABLE STUDENT HOUSING AND SUPPORTIVE SERVICES WHICH ENHANCE STUDENT DEVELOPMENT. 0 0 9838123 165000 7735331 COLLEGE HOUSING NORTHWEST IS A NON-PROFIT ORGANIZATION THAT ENHANCES STUDENT SUCCESS BY CREATING SUPPORTIVE HOUSING COMMUNITIES, PROVIDING PROGRAMS AND SERVICES, AND REDUCING THE FINANCIAL BURDEN FOR STUDENTS. 9838123 1 1 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 46 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 OR X JAMES RADER 5033454100 200 SW MARKET ST 575 PORTLAND OR 97201 JAMES RADER BOARD PRESIDENT 1.00 1.00 X X 0 0 0 BILL MCCRAE BOARD TREASURER 1.00 1.00 X X 0 0 0 BOB MAGNUSON BOARD SECRETARY 1.00 1.00 X X 0 0 0 JASON WOLD BOARD MEMBER/BOARD PRESIDENT 1.00 1.00 X X 0 0 0 LAURA THOMAS BOARD MEMBER 1.00 1.00 X 0 0 0 TENISHA TEVIS BOARD MEMBER 1.00 1.00 X 0 0 0 EVA PARK BOARD MEMBER 1.00 1.00 X 0 0 0 HOLLIS KINNER BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER BEAL BOARD MEMBER 1.00 1.00 X 0 0 0 DIANE ODEH BOARD MEMBER 1.00 1.00 X 0 0 0 JAVIER GOMEZ BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID GARNAND EXECUTIVE DIRECTOR 40.00 1.00 X 206214 0 23511 LAURA PACEWIC DIRECTOR OF FINANCE 40.00 1.00 X 131283 0 12984 JAMES RADER EXECUTIVE DIRECTOR 40.00 1.00 X 0 0 0 KATIE MORING DIRECTOR OF OPERATIONS 40.00 1.00 X 135788 0 21122 PAMELA BLUMENTAL DIRECTOR OF ARCS 40.00 1.00 X 129902 0 14378 RYAN STURLEY DIRECTOR OF REAL ESTATE, DEVELOPMENT, AND FINANCE 40.00 1.00 X 100729 0 18325 703916 0 90320 5 0 1 0 PACIFIC EXTERIORS LLC 303 E 16ST ST SUITE 210 VANCOUVER WA 98663 CONSTRUCTION 1585597 BROWN & BROWN OREGON LLC PO BOX 743061 LOS ANGELES CA 90074 INSURANCE BROKER 758264 KODIAK PLUMBING 12030 SE MT SCOTT BLVD HAPPY VALLEY OR 97086 PLUMBING 327267 CARLSON ROOFING COMPANY PO BOX 1695 HILLSBORO OR 97123 CONSTRUCTION 255320 LOVETT DECONSTRUCTION 4315 NW ST HELENS RD PORTLAND OR 97210 DEMOLITION 136493 9 1569137 1952806 1709276 3521943 COLLEGE HOUSING RENT 721310 7735331 7735331 7735331 689856 689856 11947130 7735331 0 689856 165000 165000 407599 174831 232768 2040238 875115 1165123 73356 31464 41892 220345 94512 125833 177728 76233 101495 22335 22335 78335 78335 8000 8000 636892 435648 201244 138293 91026 47267 388041 217530 170511 1140449 1039297 101152 2964781 2964781 1485274 1482575 2699 844503 814705 29798 REPAIRS AND MAINTENANCE 1058902 1054114 4788 BAD DEBT EXPENSE 174559 160121 14438 PROGRAM EXPENSES 140347 69016 71331 PROFESSIONAL DEVELOPMEN 21698 10670 11028 165703 81485 84218 12352378 9838123 2514255 0 3504152 1508255 16879381 9952026 216467 420144 117037 853421 69327 86258102 15569619 63212689 70688483 1753728 1996246 452641 352199 86205422 85770774 774817 1254860 3119574 3475090 18299125 17899296 38999554 38440268 469476 361992 61662546 61431506 X 18560499 16577669 5982377 7761599 24542876 24339268 86205422 85770774 -405248 201640 0 X X 0 1 X 1 0 X 538539 404053 6692501 3521943 11157036 7109853 6711112 6673587 7896858 7735331 36126741 7109853 7249651 7077640 14589359 11257274 47283777 0 0 0 47283777 156780 119879 176757 473837 689856 1617109 156780 119879 176757 473837 689856 1617109 26274 5730582 5756856 7292907 7369530 12984979 15063196 11947130 54657742 0.86510 0.85560 0.02960 0.02440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7639879 7639879 69227535 15032709 54194826 536910 536910 0 8853778 8853778 70688483 REFUNDABLE DEPOSITS 268644 OPERATING LEASE LIABILITY 93348 361992 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(L)(A)(II). ALL LLCS ARE SINGLE MEMBER LLCS AND ARE REPORTED ON THE ORGANIZATION'S FORM 990. 1 NEW AVENUES FOR YOUTH 1220 SW COLUMBIA ST PORTLAND OR 97201 930910213 501(C)(3) 100000 0 RENT ASSISTANCE NATIVE AMERICAN YOUTH AND FAMILY CENTER 5135 NE COLUMBIA BLVD PORTLAND OR 97218 931141536 501(C)(3) 65000 0 RENT ASSISTANCE 2 PART I, LINE 2: THE GRANT INCOME RECEIVED IS MOSTLY FROM THE STATE OF OREGON AND WE HAVE TO REPORT QUARTERLY TO THE STATE TO ENSURE THE GRANT IS ONLY UTILIZED FOR RENTAL DISCOUNTS. ALL OTHER PROGRAM EXPENSES ARE PAID FOR WITH OUTSIDE DONATIONS OR BY CHNW. X X 0 0 0 0 0 0 0 0 0 DAVID GARNAND EXECUTIVE DIRECTOR 172857 0 33357 0 0 0 10356 0 13155 0 229725 0 0 0 KATIE MORING DIRECTOR OF OPERATIONS 134538 0 1250 0 0 0 6810 0 14312 0 156910 0 0 0 A STATE TREASURER OF THE STATE OF OREGON 936001787 0068608JU 2016-10-01 20279178 DEVELOPMENT OF THE AMY PROJECT 0 0 0 A 20279178 11763823 1154261 362975 17560676 2016 0 0 1 1 A 1 1 0 0 0 0 1 A 1 1 0 0 0 0 A 0 X PARTIAL PAYMENT OF BUILDING 1 1709276 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT A FINANCE COMMITTEE MEETING AND DOCUMENTED IN THE MEETING MINUTES. THE FORM IS NOT FILED UNTIL REVIEWED BY THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE GIVEN TO ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY. THE FORMS ARE FILLED OUT AND GIVEN TO THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE FIRM WAS HIRED TO DETERMINE COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION FELL IN THE MIDDLE OF THE RANGE. NO OTHER KEY EMPLOYEES WERE HIRED, AND OTHER EMPLOYEES ONLY RECEIVED BETWEEN 0% AND 4% RAISES. THE BOARD THEN APPROVED THE SALARIES AND RAISES AND DOCUMENTED THOSE APPROVALS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHNW CLIFTON HOUSE LLC 200 SW MARKET ST SUITE 575 PORTLAND OR 97201 812078719 STUDENT RES. RENTAL OR 2104107 23394067 HOUSING NW INC CHNW 601 LLC 200 SW MARKET ST SUITE 575 PORTLAND OR 97201 882279670 STUDENT RES. RENTAL OR HOUSING NW INC CHNW CURRY COURT LLC 200 SW MARKET ST SUITE 575 PORTLAND OR 97201 872874676 STUDENT RES. RENTAL OR HOUSING NW INC CHNW GOOSE HOLLOW LLC 200 SW MARKET ST SUITE 575 PORTLAND OR 97201 874022097 STUDENT RES. RENTAL OR 4949048 10372043 HOUSING NW INC CHNW CONNERY PLACE LLC 200 SW MARKET ST SUITE 575 PORTLAND OR 97201 921835511 STUDENT RES. RENTAL OR HOUSING NW INC CHNW PONDEROSA LLC 200 SW MARKET ST SUITE 575 PORTLAND OR 97201 923952375 STUDENT RES. RENTAL OR HOUSING NW INC