Northwest Regional Re-Entry Center Nwrrc in Portland, Oregon (OR)

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Northwest Regional Re-Entry Center Nwrrc
Employer Identification Number (EIN)930548870
Name of OrganizationNorthwest Regional Re-Entry Center Nwrrc
Address6000 Ne 80th Ave, Portland, OR 97218-2898
ActivitiesJob training, counseling, or assistance
SubsectionCharitable Organization
Ruling Date05/1966
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,474,573
Amount of Income$4,307,014
Form 990 Revenue Amount$4,307,014
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Transitional Care, Half-Way House for Offenders, Ex-Offenders


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Amount of income in 2014: $4,307,014 (it was $3,807,686 in 2013)
This organization: 

 $4,307,014
Other organizations performing similar types of work: 

 $919,510

Assets in 2014: $8,474,573 (it was $7,691,098 in 2013)
This organization: 

 $8,474,573
Other organizations performing similar types of work: 

 $627,349

Expenses in 2014: $3,424,034
This organization: 

 $3,424,034
Other organizations performing similar types of work: 

 $910,945

Income to expenses ratio in 2014: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 59
This organization: 

 59
Other organizations performing similar types of work: 

 23

Employees paid over $100,000 in 2014: 1.7%
Northwest Regional Re-Entry Center Nwrrc: 

 1.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 94.3%
Northwest Regional Re-Entry Center Nwrrc: 

 94.3%
Other organizations performing similar types of work: 

 44.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096110
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6059
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$182,468$206,922
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$21,684$19,914
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2011201220132014
Total revenue$2,861,193$3,374,045$3,807,686$4,307,014
Contributions, Gifts, Grants and Other Similar Amounts$2,739,303$3,246,632$3,596,571$4,059,759
Program Service Revenue$109,620$117,567$198,541$241,374
Lessors of Residential Buildings and Dwellings $198,541$241,374
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,216$4,876$5,765$5,032
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$8,054$4,970$6,809$849
900099$6,809$849
All other revenue$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$2,417,106$2,955,570$2,861,986$3,424,034
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$128,043$195,971$216,299$238,638
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$806,641$1,091,217$1,329,330$1,603,644
Pension plan accruals and contributions$44,412$73,848
Other employee benefits$139,862$197,506
Payroll taxes$91,677$106,884$117,986$136,957
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$13,230$18,438
Lobbying$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0
Other$19,844$37,649
Advertising and promotion$0$375
Office expenses$41,239$41,802
Information technology$0$0
Royalties$0$0
Occupancy$122,460$225,920
Travel$10,057$13,317
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$993
Interest$143,369$134,767
Payments to affiliates$0$0
Depreciation, depletion, and amortization$184,129$189,539
Insurance$66,951$76,892
Other expenses$196,701$200,825
Other expenses$55,309$62,305
Other expenses$47,596$52,053
Other expenses$33,533$31,416
Other expenses$79,679$87,150
Balance Sheet
2011201220132014
Total assets$2,800,615$6,928,773$7,691,098$8,474,573
Cash - non-interest-bearing$148,616$210,710
Savings and temporary cash investments$1,559,747$2,114,664
Pledges and grants receivable, net$0$0
Accounts receivable, net$653,904$728,800
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$4,098$5,612
Prepaid expenses and deferred charges$42,516$64,451
Land, buildings, and equipment: cost or other basis$5,267,356$5,325,373
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$14,861$24,963
Total liabilities$74,640$3,784,323$3,600,948$3,501,443
Accounts payable and accrued expenses$102,596$193,765
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$3,680,000$3,498,352$3,307,678
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$2,725,975$3,144,450$4,090,150$4,973,130
Unrestricted net assets$4,090,150$4,973,130
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$17,078,069
Subtotal$17,078,069
Gifts, grants, contributions, and membership fees received$16,264,114
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$793,273
Gross receipts from activities that are not an unrelated trade or business under section 513$20,682
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$17,102,784
Public support$17,078,069
Subtotal$24,715
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$24,715
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0

1 User Review:

Bradley Berg

Added on Aug 1, 2014 11:16 AM
Program:
n/a
Fundraising:
n/a
Expenses:
n/a
Transparency:
n/a
As a past resident I can assure you that for whatever good these folks use to provide their residents and community at its inception, they have strayed from there objects of assistance of transition for offenders back to the community. They push criminals out the door before there prison sentence is up, job or no job. You may not leave to visit your family unless it is your release address. No social passes are allowed. They charge 25% of a residents gross income for services and support that are provided inconsistently and by staff that show up when they feel like it. Please look up nwrrcs' nonprofit Income statement on the internet. You will find that it has double it's budget and staff in the past 4 yrs. Yet has the same amount of residents to supervise. Also, they are by far the most profitable "nonprofit" in the state by nearly twice the income of its counter parts. It is a shame what they are doing to the folks coming through its doors and what they are costing you tax payers. A blight to the community is an understatement.
Would you recommend Northwest Regional Re-Entry Center Nwrrc to others? No
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Homeward Bound IncPO BOX 222194, Dallas, TX 75222-2194TX1981-02$9,311,664
2Northwest Regional Re-Entry Center Nwrrc6000 Ne 80th Ave, Portland, OR 97218-2898OR1966-05$4,307,014
3United Family Services IncPO BOX 5408, Pine Bluff, AR 71611-5408AR1992-03$3,314,613
4Tahoe Turning PointPO BOX 17509, S Lake Tahoe, CA 96151-7509CA1982-09$2,968,921
5Bureau Of Rehabilation Inc4601 Presidents Dr Ste 240, Lanham, MD 20706-4830MD1942-07$2,713,156
6Freedom Ranch IncPO BOX 690657, Tulsa, OK 74169-0657OK1988-12$2,614,756
7Time For Freedom Inc2006 Ne 8th Rd, Ocala, FL 34470-4231FL1988-01$1,636,255
8Twin County Community Probation Center308 S Main St, Three Rivers, MI 49093-1626MI1991-09$1,352,275
9Transitional Living Centers Inc900 W 3rd St, Williamsport, PA 17701-5807PA1987-05$927,096
10Wasatch Youth Support Systems3392 W 3500 S, W Valley City, UT 84119-2630UT$414,366
11Youth House Of Ouachita Inc101 Ludwig Avenue, Monroe, LA 71202LA1975-04$172,211
12Ben Terry Youth Foundation, None None2174 Warwick Dr Same, Santa Rosa, CA 95405CA1997-08$1
13Cade House1129 Promenade Street, Hercules, CA 94547CA1992-05$0
14Community Of Hope Ministries Inc5042 Skylark Dr, Huntingtn Bch, CA 92649-1424CA1995-03$0
15Concerned About Recovery Education IncorporatedPO BOX 3537, Santa Rosa, CA 95402-3537CA1999-03$0
16Eddington House Inc6222 Carlisle Ct, New Orleans, LA 70131-7310LA1998-01$0
17Focus Point Inc8327 Rose Ln, Wichita, KS 67207-2441KS1973-06$0
18Foundation Of Hope Inc20 Kingfisher Way, East Taunton, MA 02718-5105MA1967-09$0
19Positive Motivation Inc1200 Rangeline St, Columbia, MO 65201-4569MO$0
20Topeka Halfway House CorporationPO BOX 746, Topeka, KS 66601-0746KS1976-03$0
Number of organizations performing similar types of work
Arkansas1
California8
District of Columbia1
Florida2
Kansas2
Louisiana3
Massachusetts1
Maryland3
Maine1
Michigan1
Minnesota2
Missouri3
Mississippi1
North Carolina1
New Mexico1
New York2
Ohio2
Oklahoma1
Oregon1
Pennsylvania2
Texas2
Utah1
Virginia1
Total43

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