2024-01-25T14:16:46-07:00 2023-06-30 990 2022-07-01 760738741 FAMILIES FORWARD INC FAMI 5413237414 405 SW 6th Street Redmond OR 97756 Geoff Wall CFO 5413237414 2024-01-11 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z David Brandt 405 SW 6th Street Redmond OR 97756 219113 0 X www.oregonfamiliesforward.org X 2003 OR To develop, own and operate affordable housing and provide services to residents of Housing Works' properties as well as participants on the Housing Choice Voucher program. These core services include Family Empowerment, Personal Asset Building, Opportunities for Kids, and Building Community. 10 10 0 0 0 0 13005 4755 197376 214087 359 271 0 0 210740 219113 0 0 0 0 0 0 0 0 0 324179 167462 324179 167462 -113439 51651 789535 837432 181631 177875 607904 659557 Families Forward's mission is fostering personal achievement for Housing Works' residents and participants. The purpose of the organization is to develop, own and operate low income housing and provide services to residents of the properties as well as participants of the Housing Choice Voucher program. These core services include Family Empowerment, Personal Asset Building, Opportunities for Kids, and Building Community. 0 0 81918 0 98177 Affordable housing opportunities to low income households throughout Central Oregon - Own and operated 16 units of low income housing for senior and/or disabled households in Redmond. This program served 17 households during the fiscal year. 8516 0 13577 Security deposit loan and grant fund - a revolving loan fund to be used to pay for rental security deposits for our most vulnerable citizens. This fund removes a barrier for families and individuals that otherwise may remain or become homeless. This program served 21 new households with an average loan of $941 and an average grant of $1,330 per household. 66618 0 107088 Resident Service Programs - Provide an array of services to clients and residents of affodable housing in order to support, provide stability, and promote successful outcomes. Programs and households served are as follow: Asset Building (56); Opportunities for Kids (380); Family Empowerment (239); Building Community (375). 0 0 0 157052 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X Central Oregon Regional Housing Authority dba Housing Works 5413237414 405 SW 6th Street Redmond OR 97756 David Brandt Secretary/Treasurer 1.0 39 X 0 173066 35258 Geoff Wall Employee of related organization 1.0 39 X 0 153472 32225 Keith Wooden Employee of related organization 1.0 39 X 0 133220 31549 Sharon Marvel Board Member 0.25 0.5 X 0 0 0 Barbara Punch Vice President 0.25 0.50 X X 0 0 0 Laura Craska Cooper Board Member 0.25 0.5 X 0 0 0 Michele Gemelas Board Member 0.25 0.50 X 0 0 0 Darci Palmer Board Member 0.25 0.50 X 0 0 0 Danielle Grimes Board Member 0.25 0.50 X 0 0 0 Amanda Seeley Board Member 0.25 0.50 X 0 0 0 John Roberts Board Member 0.25 0.50 X 0 0 0 Eric Osborne Board Member 0.25 0.50 X 0 0 0 Amethyst Hernandez Board Member 0.25 0.50 X 0 0 0 0 459758 99032 0 0 1 0 0 0 0 0 0 4755 0 4755 Affordable Rental Housing Operations 531110 98177 98177 0 0 Program Service Fees 624190 115910 115910 0 0 0 0 0 0 214087 271 271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219113 214358 0 0 X 19272 19272 0 70 70 0 410 0 410 68376 68376 0 305 305 0 4295 4295 0 3074 3074 0 10000 0 10000 123 123 0 134 134 0 15271 15271 4552 4552 Dues & Subscriptions 2365 2365 0 0 Rental Property Utilities 13767 13767 0 0 Rental Property Maintenance 25448 25448 0 0 167462 157052 10410 0 308619 370442 2255 2891 17610 17899 2517 2937 1098923 655660 458534 443263 789535 837432 2828 2822 8803 5053 170000 170000 181631 177875 X 0 0 0 0 607904 659557 607904 659557 789535 837432 X 51651 0 0 0 0 2 X 0 0 0 X 25099 7523 183679 13005 4755 234061 173546 162023 191610 197376 214088 938643 198645 169546 375289 210381 218843 1172704 1172704 90 198 324 359 271 1242 90 198 324 359 271 1242 198735 169744 375613 210740 219114 1173946 0.99894 0.99912 0.00106 0.00088 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 389002 389002 0 576225 544620 31605 0 101687 101687 0 0 9353 9353 0 0 22656 0 22656 443263 Loan Payable to Central Oregon Regional Housing Authority 170000 170000 Schedule D, Part IV, Line 2b Tenant Security Deposits for Rental Property $5,053 0 0 0 0 0 0 0 0 0 David Brandt Secretary/Treasurer 0 147566 0 25500 0 0 0 24734 0 10524 0 208324 0 0 Geoff Wall Employee of related organization 0 125472 0 28000 0 0 0 21701 0 10524 0 185697 0 0 Keith Wooden Employee of related organization 0 107220 0 26000 0 0 0 21025 0 10524 0 164769 0 0 Form 990, Part VI, Section B, Line 11b The tax return is prepared by the CFO, reviewed by the Executive Director, sent to the Board members for review the week prior to our quarterly meeting, and then acted upon by a quorum of attending board members at the quarterly meeting. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, Line 11g Other Expenses are as follows: Resident and Client Service Program Costs paid to 3rd parties $63,157; Bad Debt Expense $5,220 Form 990, Part XI, Line 9 Rounding $2 Central Oregon Regional Housing Authority 405 SW 6th Street Redmond OR 97756 930709787 Public Housing Authority OR 115 N/A N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Central Oregon Regional Housing Authority p 10000 actual cash paid to related organization for overhead Central Oregon Regional Housing Authority e 170000 This is a loan outstanding from a prior period which was used for a land purchase for the development of affordable housing.