2024-02-08T17:57:36-06:00 2022-09-30 930612582 KOONTZ BLASQUEZ & ASSOCIATES PC 920 ELM STREET SW ALBANY OR 973212037 990 2021-10-01 931244271 ALBANY HELPING HANDS ALBA 5419286012 PO BOX 2252 ALBANY OR 97321 CHRIS ERICKSON TREASURER 5419286012 2024-02-05 1 CHRIS ERICKSON 999009999 DEBRA L BLASQUEZ P00134285 5419265543 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X CHRIS ERICKSON PO BOX 2252 ALBANY OR 97321 1115729 0 X WWW.ALBANYHH.ORG X 1998 OR IN ADDITION TO PROVIDING FOOD, SHELTER, AND CLOTHING, WE PROVIDE COUNSELING, HOUSING SEARCH, MENTAL HEALTH REFERRAL, AND FURNITURE FOR NEEDY FAMILIES IN OUR LOCAL AREA. 12 12 17 260 0 0 707485 687748 249597 259970 5307 417 128857 152397 1091246 1100532 0 0 0 0 422075 526921 0 68 5336 550406 527790 972481 1054779 118765 45753 2543162 2644628 233772 289485 2309390 2355143 X TO PROVIDE SHELTER AND FOOD TO THE LOCAL NEEDY FAMILIES IN THE ALBANY AREA. 0 0 596737 6922 PROVIDE OVERNIGHT LODGING AND SHELTER FOR LOCAL NEEDY FAMILIES AND INDIVIDUALS. 86442 55934 THE SALE OF FIREWOOD TO SUPPORT OTHER PROGRAMS PROVIDED BY ALBANY HELPING HANDS. 52697 106417 THE SALE OF DONATED ITEMS TO HELP SUPPORT OTHER PROGRAMS PROVIDED BY ALBANY HELPING HANDS. THIS PROGRAM IS RUN BY SHELTER RESIDENTS AND COMMUNITY VOLUNTEERS. 121142 224958 PROVIDE HYGIENE SUPPLIES AND MEDICATIONS TO LOCAL NEEDY FAMILIES AND INDIVIDUALS. THE SALE OF CHRISTMAS TREES TO SUPPORT OTHER PROGRAMS PROVIDED BY ALBANY HELPING HANDS.PROVIDE SALES AND FARM KNOWLEDGE AND EXPERIENCE PROVIDED BY THE ALBANY HELPING HANDS FARMS AND GARDEN. PROVIDE OVERNIGHT LODGING AND SHELTER FOR LOCAL NEEDY FAMILIES AND INDIVIDUALS. 121142 224958 857018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X CHRIS ERICKSON 5419264036 619 NINTH AVENUE SE ALBANY OR 97321 X JEANINE HOWELL BOARD MEMBER 1.00 X 0 0 0 EMERSON SMOKER SR BOARD MEMBER 1.00 X 0 0 0 GLORIA BOND BOARD MEMBER 1.00 X 0 0 0 MICHAEL DAVIS BOARD MEMBER 1.00 X 0 0 0 ROBERT ANDERSON BOARD MEMBER 1.00 X 0 0 0 COREY BONTRAGER BOARD MEMBER 1.00 X 0 0 0 ERIK ANDERSON BOARD MEMBER 1.00 X 0 0 0 NICK OCHSE BOARD MEMBER 1.00 X 0 0 0 JOHN DONOVAN VICE PRESIDENT 1.00 X 0 0 0 MARILEE SAPP SECRETARY 1.00 X 0 0 0 JAMES SAPP PRESIDENT 1.00 X 0 0 0 CHRIS ERICKSON TREASURER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 199207 119865 368676 687748 STORE 624200 106417 106417 KEEP WARM FIREWOOD 624200 55934 55934 OTHER 624200 51720 51720 U-HAUL 624200 42427 42427 SHELTER 624200 3472 3472 259970 417 417 149458 15197 134261 134261 134261 18136 199207 0 18136 18136 1100532 394231 0 18553 X 429292 333655 91449 4188 45444 35446 9543 455 52185 40705 10959 521 5893 5893 68 68 125140 111375 13765 1094 919 88 87 211 177 17 17 9674 9674 73915 73915 41248 41248 OTHER 270615 245259 25356 1054779 857018 192425 5336 X 67721 176921 25018 25020 12069 9990 25000 0 3361077 928380 2413354 2432697 2543162 2644628 44234 31830 189538 257655 233772 289485 X 2309390 2355143 2309390 2355143 2543162 2644628 45753 0 X 0 0 0 X 561107 552208 418355 707485 687748 2926903 396995 236138 254778 272922 278106 1438939 958102 788346 673133 980407 965854 4365842 0 0 0 4365842 31479 30129 80327 125035 149875 416845 31479 30129 80327 125035 149875 416845 989581 818475 753460 1105442 1115729 4782687 0.91280 0.93390 0.08720 0.06610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598637 598637 2669450 866034 1803416 87706 57062 30644 5284 5284 0 2432697 N/P 816 JEFFERSON 36191 UMPQUA BANK LOAN 143512 UMPQUA MORTGAGE 824 JEFFERSON ST 77952 257655 NOVEMBER DONATIONS 6626 6626 SEPTEMBER DONATIONS 11291 11291 19 199426 181290 18136 217343 199207 18136 18136 FORM 990, LINE 8 ORGANIZATION RECEIVED AN ADDITIONAL GRANT OF $50,013 FROM OREGON HOUSING AND COMMUNITY SERVICES WHICH WAS NOT REPORTED ON THE ORIGINAL RETURN. FORM 990, LINE 9 ORGANIZATION RECEIVED ADDITIONAL SERVICE REVENUE OF $6,716 AS A RESULT OF ADDITIONAL OHCS GRANT RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JAMES AND MARILEE SAPP ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE PROCESS OF ANNUAL EVALUATIONS, COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST. FORM 990, LINE 7 ORGANIZATION INCURRED ADDITIONAL WAGE COSTS OF $10,522 AS A RESULT OF THE ADDITIONAL OHCS GRANT FUNDING RECEIVED. FORM 990, LINE 16 ORGANIZATION INCURRED ADDITIONAL BUILDING REPAIR COSTS OF $6,330 AS A RESULT OF THE ADDITIONAL OHCS GRANT FUNDING RECEIVED. FORM 990, LINE 24(A) ORGANIZATION INCURRED ADDITIONAL SERVICE AND OFFICE COSTS OF $34,071 AS A RESULT OF THE ADDITIONAL OHCS GRANT FUNDING RECEIVED. FORM 990, LINE 1 ORGANIZATIONS' OHCS FUND BALANCE INCREASED BY A NET $35 AS A RESULT OF RECEIVING THE OHCS GRANT RESULTING IN A CORRESPONDING INCREASE IN TOTAL ASSETS.