Affordable Community Environments
- Assets
- $8.9m
- Revenue
- $724.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- Data as of
- 12/2015
- EIN
- 91-1898061
Organization Overview
Affordable Community Environments is located in Portland, OR. Affordable Community Environments is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
ACE DEVELOPS AND NURTURES SUSTAINABLE AND AFFORDABLE HOUSING COMMUNITIES IN SOUTHWEST WASHINGTON THAT PROVIDE RESIDENTS WITH STABILITY, SUPPORT AND OPPORTUNITIES FOR GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACE AND ITS AFFILIATED ENTITIES OWN AND OPERATE 195 UNITS OF AFFORDABLE RENTAL HOUSING IN SOUTHWEST WASHINGTON. THESE UNITS ARE IN MULTI-FAMILY APARTMENT COMMUNITIES ONLY AVAILABLE TO HOUSEHOLDS WHO MEET CERTAIN INCOME RESTRICTIONS.
ACE'S COMMUNITY BUILDERS PROGRAM PROVIDES FREE HOME REPAIRS FOR HOMEOWNERS WHO NEED HELP DUE TO AGE, DISABILITY AND LOW INCOME AND HELP HOMEOWNERS MAINTAIN THEIR INDEPENDENCE AND STAY SAFELY IN THEIR HOMES AND IN THEIR NEIGHBORHOODS.
ACE'S RESIDENT SERVICES PROGRAM SUPPORTS FAMILIES AND INDIVIDUALS LIVING IN ACE HOUSING AND THEY IMPROVE THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL CONDITIONS AFFECTING THEIR LIVES. THE PROGRAM OFFERS BETTER ACCESS TO COMMUNITY SERVICES, SKILL-BUILDING WORKSHOPS, A RESIDENT NEWSLETTER, AND ACTIVITIES FOR ACE'S YOUTH AND ADULT RESIDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Valliere Chief Execut | OfficerTrustee | 1 | $0 |
Rhetta Drennan Chair | OfficerTrustee | 1 | $0 |
David Sacamano Vice Chair | OfficerTrustee | 1 | $0 |
Kevin Wingate-Pearse Treasurer | OfficerTrustee | 1 | $0 |
Brett Sheehan Director | Trustee | 1 | $0 |
Bambi Scates 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 | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,000 |
| Total Program Service Revenue | $677,877 |
| Investment income | $35,304 |
| 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 | $724,102 |
| 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 | $0 |
| Fees for services: Management | $34,008 |
| Fees for services: Legal | $574 |
| Fees for services: Accounting | $14,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,154 |
| Advertising and promotion | $0 |
| Office expenses | $26,542 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,331 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,453 |
| Insurance | $5,389 |
| All other expenses | $262 |
| Total functional expenses | $519,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,269 |
| Savings and temporary cash investments | $188,135 |
| Pledges and grants receivable | $2,327 |
| Accounts receivable, net | $119,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,193,597 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,873,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,181,256 |
| Intangible assets | $0 |
| Other assets | $225,891 |
| Total assets | $8,915,062 |
| Accounts payable and accrued expenses | $22,799 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,078,291 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $102,752 |
| Total liabilities | $3,203,842 |
| Unrestricted restricted net Assets | $3,508,090 |
| Temporarily restricted net Assets | $2,203,130 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $5,711,220 |