Rockwood Msc Qalicb Inc
- Assets
- $3.1m
- Revenue
- $325.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 11/2013
- Data as of
- 12/2023
- EIN
- 27-3067948
Organization Overview
Rockwood Msc Qalicb Inc is located in Portland, OR. The organization was established in 2013. According to its NTEE Classification (I11) the organization is classified as: Single Organization Support, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockwood Msc Qalicb Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rockwood Msc Qalicb Inc generated $325.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $439.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT AND BENEFIT FINANCIALLY AND/OR OPERATIONALLY AND CARRY OUT THE MISSION OF HUMAN SOLUTIONS, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Verlea Briggs President | OfficerTrustee | 1 | $0 |
Lydia Gray-Holfield Vice President | OfficerTrustee | 1 | $0 |
Adam Abplanalp Treasurer | OfficerTrustee | 1 | $0 |
Dave Dyk Secretary | OfficerTrustee | 1 | $0 |
Dawn Bush Director | Trustee | 1 | $0 |
Hugh Harris Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $325,707 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,362 |
| Fees for services: Management | $15,682 |
| Fees for services: Legal | $7,269 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,471 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,392 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,878 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,904 |
| Insurance | $607 |
| All other expenses | $0 |
| Total functional expenses | $439,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,938 |
| Savings and temporary cash investments | $111,733 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,750,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,355 |
| Total assets | $3,096,823 |
| Accounts payable and accrued expenses | $212,879 |
| Grants payable | $0 |
| Deferred revenue | $1,167 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,738,895 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,500 |
| Total liabilities | $2,955,441 |
| Net assets without donor restrictions | $141,382 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,096,823 |