Our House Of Portland Inc is located in Portland, OR. The organization was established in 1993. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Our House Of Portland Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our House Of Portland 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 06/2021, Our House Of Portland Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
GUIDED BY COMPASSION, COLLABORATION AND RESPECT, OUR HOUSE PROVIDED OREGON AND SOUTHWEST WASHINGTON'S ONLY INTEGRATED CONTINUUM OF HEALTH AND HOUSING SERVICES TO PEOPLE WITH HIV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR HOUSE PROVIDES 24 HOUR SPECIALIZED NURSING CARE AND SERVICES IN A RESIDENTIAL CARE. FOR THOSE WITH ADVANCED HIV WHO REQUIRE INTENSIVE CARE. IN ADDITION TO HIV AND RELATED PHYSICAL HEALTH ISSUES, MANY RESIDENTS ALSO SUFFER FROM MENTAL ILLNESS, SUBSTANCE ABUSE AND/OR HISTORIES OF HOMELESSNESS. IN THE PAST YEAR A TOTAL OF 16 RESIDENTS AND THEIR FAMILIES WERE SERVED THROUGH THE OUR HOUSE RESIDENTIAL PROGRAM.(CONTINUED ON SCHEDULE O)RESIDENTS OF OUR HOUSE ARE ENCOURAGED TO ATTEND ACTIVITIES PROVIDED BY OUR STAFF AND COMMUNITY VOLUNTEERS. PRIOR TO MARCH 2020, THESE OPPORTUNITIES INCLUDE SWIMMING, BOWLING, BINGO, CREATIVE WRITING, GARDENING, CRAFTS AND MORE. WE ALSO HAVE OUTINGS TO PARKS, MUSEUMS, MOVIES, THE COAST AND SPECIAL COMMUNITY EVENTS. WHEN COVID -19 HIT OUR CITY IN MARCH 2020 AND THE GOVERNOR IMPOSED SANCTIONS ON LONG TERM CARE FACILITIES, WE HAD TO RE-ARRANGE OUR ACTIVITIES. UNTIL IT IS ONCE AGAIN SAFE FOR OUR RESIDENTS TO BE IN THE PUBLIC FOR LONG PERIODS OF TIME, WE HAVE BEEN GETTING CREATIVE WITH WHAT WE CAN DO IN THE BUILDING TO KEEP THEM ENGANGED AND ACTIVE. WE GO FOR GROUP WALKS/RIDES IN THE NEIGHBORHOOD AND MANY OF OUR RESIDENTS WILL VENTURE OUT ON THEIR OWN WALKS, OR WHEELCHAIR RIDES. OUR THERAPEUTIC GARDEN CONTINUES TO BE A PLACE THEY CAN ENJOY NATURE AND THE OUTDOORS, WHILE FEELING SAFE AT THE SAME TIME. ALL RESIDENTS, INCLUDING THOSE WITH VISUAL AND OTHER PHYSICAL IMPAIRMENTS, ARE ENCOURAGED TO SPEND TIME OUTDOORS WHEN POSSIBLE. THE WORK AT OUR HOUSE CONTINUALLY EVOLVES, DEPENDING ON THE NATURE OF THE EVER CHANGING HIV VIRUS AND THE COMPLEXITY OF OUR RESIDENTS. MUCH OF OUR RECENT WORK IS CENTERED AROUND ADDRESSING COMPLEX CO-MORBIDITIES, AS WELL AS DIFFICULT BEHAVIORAL AND COGNITIVE ISSUES. OUR CONTINUING EDUCATIONAL PROGRAMS FOR STAFF AND VOLUNTEERS ARE CENTERED AROUND CURRENT ISSUES OF BEHAVIOR, NUTRITION, DIVERSITY AND OTHER IMPORTANT TOPICS.
THE AWARD-WINNING NEIGHBORHOOD HOUSING & CARE PROGRAM (NHCP) PROVIDES ASSISTANCE WITH HOUSING AS WELL AS SUPPORTIVE SERVICES TO LOW INCOME PEOPLE LIVING WITH HIV WHO WISH TO LIVE INDEPENDENTLY. THE MULTI-DISCIPLINARY, PROFESSIONALLY LICENSED CARE TEAM PROVIDES ASSISTANCE WITH NURSING SERVICES, SOCIAL SERVICES AND OCCUPATIONAL THERAPY. THE NHCP STAFF IS KNOWLEDGEABLE ABOUT ISSUES AFFECTING PEOPLE LIVING WITH HIV, COMMUNITY RESOURCES & NAVIGATING HEALTH CARE SYSTEMS. (CONTINUED ON SCHEDULE O)OUR TEAM WORKS WITH CASCADE AIDS PROJECT TO PROVIDE ASSISTANCE WITH SECURING AND MAINTAINING PERMANENT HOUSING. OUR TEAM PROVIDES HEALTH ASSESSMENTS, EDUCATION AND MEDICATION MANAGEMENT, COORDINATION AND ASSISTANCE TO PERFORM SELF AND HOUSEHOLD CAPE, COORDINATION OF HOUSING SUPPORT, COUNSELING AND SOCIAL SUPPORT, HOME SAFETY, AND OPPORTUNITIES FOR ENGAGEMENT AND CONNECTION IN THE COMMUNITY. A STRONG CONNECTION TO COMMUNITY RESOURCES HELPS CLIENTS MEET MATERIAL, EMOTIONAL, HEALTH, VOCATIONAL AND LEISURE NEEDS. WE ALSO PROVIDE CAREGIVER EDUCATION, TRAINING, CONSULTATION AND PRACTICE OF LIFE AND COPING SKILLS. THIS YEAR, A TOTAL OF 43 CLIENTS WERE SERVED.
THE COMMUNITY SERVICES PROGRAM CONSISTS OF TOD'S CORNER AND ESTHER'S PANTRY WHICH PROVIDE VITAL SERVICES TO LOW INCOME INDIVIDUALS IN OUR COMMUNITY LIVING WITH HIV. CLIENTS ACCESSING SERVICES TO ESTHER'S PANTRY MAY VISIT EACH MONTH TO RECEIVE SUPPLEMENTAL FOOD AND PERSONAL CARE ITEMS. ESTHER'S PANTRY WAS ESTABLISHED IN 1985. WHEN COVID HIT, WE OPENED ESTHER'S UP TO ALL IN THE COMMUNITY AND SERVED THREE TIMES AS MANY PEOPLE PER MONTH AS THE PREVIOUS FISCAL YEAR. CLIENTS WHO VISIT TOD'S CORNER MAY RECEIVE HOUSEHOLD ITEMS, CLOTHING, AND COMPANION PET SUPPLIES. TOD'S WAS CLOSED DOWN MOST OF THE FISCAL YEAR DUE TO COVID RESTRICTIONS. WE ALSO PROVIDE PET CARE TO CLIENTS THAT ARE APPROVED FOR FUNDING.(CONTINUED ON SCHEDULE O)WE RECOGNISE THAT PETS ACT AS EMOTIONAL SUPPORT FOR MANY OF OUR CLIENTS. CLIENTS OF ESTHER'S PANTRY AND TOD'S CORNER MUST RECEIVE A REFERRAL FROM A CARE PROVIDER TO ACCESS SERVICES. THIS YEAR, 782 INDIVIDUALS WERE SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Rita Hurley Executive Director | Officer | 40 | $126,035 |
Cj Grub Board Member/secretary | OfficerTrustee | 1 | $0 |
Robin Castro Interim Chairman | OfficerTrustee | 1 | $0 |
John Fritz Treasurer | OfficerTrustee | 1 | $0 |
Robert Lusk MD Medical Director | Trustee | 1 | $0 |
Clark Mcdonald Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $82,615 |
Related organizations | $0 |
Government grants | $852,020 |
All other contributions, gifts, grants, and similar amounts not included above | $693,986 |
Noncash contributions included in lines 1a–1f | $258,199 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,628,621 |
Total Program Service Revenue | $2,083,927 |
Investment income | $28,102 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $11,025 |
Net Income from Fundraising Events | $220,887 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,987,924 |
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. | $144,065 |
Compensation of current officers, directors, key employees. | $21,178 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,696,590 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $229,816 |
Payroll taxes | $220,379 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,099 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $13,556 |
Fees for services: Other | $175,356 |
Advertising and promotion | $0 |
Office expenses | $21,582 |
Information technology | $57,251 |
Royalties | $0 |
Occupancy | $119,076 |
Travel | $6,395 |
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 | $122,451 |
Insurance | $13,690 |
All other expenses | $100,817 |
Total functional expenses | $3,549,523 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,164 |
Savings and temporary cash investments | $375,491 |
Pledges and grants receivable | $28,178 |
Accounts receivable, net | $348,357 |
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 | $47,500 |
Net Land, buildings, and equipment | $2,178,510 |
Investments—publicly traded securities | $1,849,342 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,838,542 |
Accounts payable and accrued expenses | $359,386 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $359,386 |
Net assets without donor restrictions | $4,478,656 |
Net assets with donor restrictions | $500 |
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 | $4,838,542 |
Over the last fiscal year, we have identified 7 grants that Our House Of Portland Inc has recieved totaling $74,665.
Awarding Organization | Amount |
---|---|
Marie Lamfrom Charitable Foundation 091898 Wilsonville, OR PURPOSE: PAMPERING & NIGHT OUT FOR FRONTLINE WORKERS & GENERAL OPERATING FUNDS | $37,950 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $18,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,409 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,080 |
Wheeler Foundation Vancouver, WA PURPOSE: CHARITABLE PURPOSE OF THE | $5,000 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |
Collabria Care Napa, CA | $15,056,363 | $15,307,232 |
Willamette Valley Hospice Inc Salem, OR | $13,915,866 | $15,820,405 |
Tri-Cities Chaplaincy Richland, WA | $11,848,152 | $15,068,646 |
Hope Hospice Inc Dublin, CA | $9,033,420 | $16,986,570 |
Hospice Of North Idaho Inc Coeur Dalene, ID | $12,514,294 | $13,160,230 |
Hospice Of Lubbock Inc Renton, WA | $19,914,487 | $12,324,623 |
Hospice Of The North Coast Carlsbad, CA | $21,847,790 | $15,530,475 |
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |