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 12/2021, Rockwood Msc Qalicb Inc generated $346.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $415.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE HOUSING TO LOW INCOME AND MODERATE INCOME PERSONS.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bruce Whiting President | OfficerTrustee | 1 | $0 |
Carla Piluso Secretary | OfficerTrustee | 1 | $0 |
Jo Ann Hardesty Vice President | OfficerTrustee | 1 | $0 |
Tanja Lux CFO | Officer | 39 | $0 |
Adam Abplanalp Director | Trustee | 1 | $0 |
Verlea Briggs Director | Trustee | 1 | $0 |
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 | $346,481 |
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 | $346,481 |
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 | $1,488 |
Fees for services: Management | $14,443 |
Fees for services: Legal | $33,396 |
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 | $3,850 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $144,789 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $73,504 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $113,342 |
Insurance | $621 |
All other expenses | $0 |
Total functional expenses | $415,576 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $106,337 |
Savings and temporary cash investments | $58,933 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $123,727 |
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 | $3,013,471 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,000 |
Total assets | $3,304,468 |
Accounts payable and accrued expenses | $96,534 |
Grants payable | $0 |
Deferred revenue | $23,060 |
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 | $2,826,550 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,000 |
Total liabilities | $2,948,144 |
Net assets without donor restrictions | $356,324 |
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 | $3,304,468 |
Organization Name | Assets | Revenue |
---|---|---|
Futures Without Violence San Francisco, CA | $78,282,688 | $17,427,941 |
Moving King County Residents Forward Tukwila, WA | $71,114,781 | $3,796,695 |
Los Angeles Legal Aid Justice Center Inc Los Angeles, CA | $17,787,201 | $792,631 |
Northwest Community Bail Fund Seattle, WA | $4,780,301 | $1,262,116 |
Seattle Police Foundation Seattle, WA | $1,234,722 | $1,351,850 |
Foundation Ii Of The American College Of Trial Lawyers Inc Newport Beach, CA | $7,250,547 | $595,626 |
Police Unity Tour Inc Valencia, CA | $883,417 | $682,905 |
Friends Of The Riverside County Family Justice Center Riverside, CA | $308,806 | $478,338 |
Rockwood Msc Qalicb Inc Portland, OR | $3,304,468 | $346,481 |
The California Association Highway Patrolmen Widows & Orphans Tr Sacramento, CA | $6,295,670 | $486,477 |
Family Justice Center Sonoma County Foundation Santa Rosa, CA | $915,156 | $216,804 |
Canyon High Baseball Boosters Anaheim, CA | $34,721 | $0 |