Housing Oregon
- Assets
- $371.5k
- Revenue
- $598.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Portland, OR
- Founding
- 11/1995
- Data as of
- 06/2023
- EIN
- 93-1174536
Organization Overview
Housing Oregon is located in Portland, OR. The organization was established in 1995. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Housing Oregon employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Oregon 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 06/2023, Housing Oregon generated $598.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $763.9k during the year ending 06/2023. 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
THE ORGANIZATION'S MISSION IS TO SUPPORT AND STRENGTHEN OUR MEMBERS THROUGH ADVOCACY, COMMUNICATIONS, PEER LEARNING, AND BEST PRACTICES DEVELOPMENT. MEMBERS PROVIDE HOUSING AND ECONOMIC OPPORTUNITIES FOR WORKING FAMILIES, PEOPLE WITH DISABILITIES, AND SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDUSTRY SUPPORT THE ORGANIZATION PROVIDES OUR MEMBERS WITH BEST PRACTICE DEVELOPMENT, TRAINING AND TECHNICAL ASSISTANCE AND PEER NETWORKING. WE CONVENE THREE PEER GROUPS: MULTIFAMILY HOUSING DEVELOPMENT; PROPERTY AND ASSET MANAGEMENT; AND RESIDENT SERVICES. WE ALSO HOLD AN ANNUAL INDUSTRY SUPPORT CONFERENCE AND OTHER WORKSHOPS AS FEASIBLE THROUGHOUT THE YEAR.PUBLIC POLICY AND ADVOCACY THE ORGANIZATION ADVOCATES FOR AND COORDINATES POLICY EFFORTS THROUGH A RURAL POLICY COUNCIL AND PORTLAND METRO POLICY COUNCIL FOR OUR MEMBER ORGANIZATIONS DEVELOPING RECOMMENDATIONS TO GOVERNMENT AND REGULATORY AGENCIES, COORDINATING ADVOCACY FOR INCREASED FUNDING FOR AND AGAINST POLICIES HARMFUL TO AFFORDABLE HOUSING DEVELOPMENT. WE COORDINATE CLOSELY WITH PUBLIC AND PRIVATE INDUSTRY PARTNERS INCLUDING THE OREGON HOUSING ALLIANCE.COMMUNICATIONS THE ORGANIZATION GIVES OUR MEMBERS UP-TO-DATE, INDUSTRY-SPECIFIC INFORMATION ON REGULATIONS AND POLICIES THAT WILL AFFECT THEIR WORK; AS WELL AS, FUNDING AND TRAINING OPPORTUNITIES, NEW RESEARCH, INDUSTRY EVENTS, TRENDS AND STATEWIDE NEWS. WE DO THIS THROUGH A COMPREHENSIVE NEWSLETTER, E-LISTS, AND WEBSITE CONTENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Hoop Executive Dir. | Officer | 40 | $89,380 |
Sheila Stiley Chair | OfficerTrustee | 1 | $0 |
Kymberly Horner Vice Chair | OfficerTrustee | 1 | $0 |
Rachael Duke Secretary | OfficerTrustee | 1 | $0 |
Trell Anderson Treasurer | OfficerTrustee | 1 | $0 |
Kristy Rodriguez Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $125,173 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,973 |
| Total Program Service Revenue | $184,505 |
| Investment income | $236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,340 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,500 |
| 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. | $93,402 |
| Compensation of current officers, directors, key employees. | $4,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,967 |
| Pension plan accruals and contributions | $3,593 |
| Other employee benefits | $16,955 |
| Payroll taxes | $26,863 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $97,520 |
| Advertising and promotion | $0 |
| Office expenses | $10,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $756 |
| Travel | $3,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $157,954 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,106 |
| All other expenses | $279 |
| Total functional expenses | $763,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,905 |
| Savings and temporary cash investments | $169,252 |
| Pledges and grants receivable | $1,806 |
| Accounts receivable, net | $0 |
| 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 | $42,569 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $371,532 |
| Accounts payable and accrued expenses | $41,233 |
| Grants payable | $0 |
| Deferred revenue | $30,404 |
| 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 | $71,637 |
| Net assets without donor restrictions | $297,650 |
| Net assets with donor restrictions | $2,245 |
| 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 | $371,532 |
Grants Awarded
Over the last fiscal year, Housing Oregon has awarded $68,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WELCOME HOME COALITION PURPOSE: GENERAL SUPPORT | $10,000 |
HACIENDA CDC PURPOSE: GENERAL SUPPORT | $58,500 |