Civic Intelligence

Going Home II

990 • Fiscal year 2023 • EIN 46-4530713

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.GOINGHOME2.ORG
PO Box 11938Portland, OR 97211

(503) 330-8920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,612,520

Up $2,666,246 (+90%) from 2022

Net Assets

Up

$5,588,753

Up $2,650,879 (+90%) from 2022

Liabilities

Up

$23,767

Up $15,367 (+183%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin57th percentile

Revenue

Down

$2,804,934

Down $721,800 (-20%) from 2022

Expenses

Up

$2,603,411

Up $1,830,163 (+237%) from 2022

Net Income

Down

$201,523

Down $2,551,963 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2021: $368,316Liabilities 2021: $0Net Assets 2021: $368,3162021Assets 2022: $2,946,274Liabilities 2022: $8,400Net Assets 2022: $2,937,8742022Assets 2023: $5,612,520Liabilities 2023: $23,767Net Assets 2023: $5,588,7532023Assets 2024: $3,967,477Liabilities 2024: $50,699Net Assets 2024: $3,916,7782024

Highlighted filing

2023

Assets$5,612,520
Liabilities$23,767
Net Assets$5,588,753
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2021: $501,685Expenses 2021: $214,829Net Income 2021: $286,8562021Revenue 2022: $3,526,734Expenses 2022: $773,248Net Income 2022: $2,753,4862022Revenue 2023: $2,804,934Expenses 2023: $2,603,411Net Income 2023: $201,5232023Revenue 2024: $2,106,987Expenses 2024: $3,799,289Net Income 2024: -$1,692,3022024

Highlighted filing

2023

Revenue$2,804,934
Expenses$2,603,411
Net Income$201,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,804,934
Mission and Program Overview

Mission

Helping incarcerated inividuals prepare for a successful return to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,622,149$2,530,996▲ $908,847
Pledges and Grants Receivable-$1,924,836-
Cash and Non-Interest-Bearing Accounts$1,292,402$1,142,329▼ $150,073
Prepaid Expenses and Deferred Charges$17,500--
Other Notes and Loans Receivable, Net$14,223$14,359▲ $136
Total Assets$2,946,274$5,612,520▲ $2,666,246
Liabilities
Accounts Payable and Accrued Expenses$8,400$23,767▲ $15,367
Total Liabilities$8,400$23,767▲ $15,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,937,874$2,836,569▼ $101,305
Net Assets With Donor Restrictions-$2,752,184-
Total Net Assets Fund Balance$2,937,874$5,588,753▲ $2,650,879
Total Liabilities and Net Assets / Fund Balance$2,946,274$5,612,520▲ $2,666,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,338,708$69,419$2,408,127
Equipment$103,794$92,559$196,353
Other Land Buildings$88,494$45,344$133,838
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Matt TuttleBoard Member
Michael DentonBoard Member
Tom WilsonBoard Member
Jim EneyBoard Presid
Dwight MyrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,804,923
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$134,826
Change in Net Assets
$201,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,292
Other Expenses$1,206,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,930$204,805-$1,204,735
Office Expenses$151,490$11,308-$162,798
Occupancy$143,780$5,364-$149,144
Other Employee Benefits$83,749$17,154-$100,903
Payroll Taxes$76,073$15,581-$91,654
Other Expenses$74,899$13,567-$74,899
All Other Expenses$53,151--$53,151
Travel$30,555--$30,555
Fees for Services Accounting$19,824--$19,824
Insurance$6,721$584-$7,305
Total Functional Expenses$2,335,048$268,363$0$2,603,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The external accounting firm prepares the form 990 and supplemental schedules as soon as possible and forwards a draft to the exectutive director and board of directors for review. The executive director receives all questions/comments the board has (if any) and relays them to the accounting firm for answers. Once the 990 is sent back out and approved, the final version is sent out for signature. The executive director receives a final elecronic copy for record keeping. Every effort is made to timely file the form 990 with internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed annually by the board of directors as part of the budgeting process.the directors along with the executive director adjust compensation based on the ed's performance and the financial ability of the organization to do so.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Going Home Ii
EIN
46-4530713
Phone
5033308920
Address
PO BOX 11938, PORTLAND, OR 97211

Signing Officer

Name
Michael Fesser
Title
Executive Director
Phone
5033308920
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fesser
Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
Richard R Harris CPA
Address
5257 NE MARTIN LUTHER KING, PORTLAND, OR 97211
Preparer
Rick Harris
Phone
5032802030
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments - in 2022, we did not include the next year of funding as a grant/contract receivable in assets. We are including the grants receivable to show the amount going home will receive in 2024 as part of the 2 year contract.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXTERNAL ACCOUNTING FIRM PREPARES THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AND FORWARDS A DRAFT TO THE EXECTUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE DIRECTOR RECEIVES ALL QUESTIONS/COMMENTS THE BOARD HAS (IF ANY) AND RELAYS THEM TO THE ACCOUNTING FIRM FOR ANSWERS. ONCE THE 990 IS SENT BACK OUT AND APPROVED, THE FINAL VERSION IS SENT OUT FOR SIGNATURE. THE EXECUTIVE DIRECTOR RECEIVES A FINAL ELECRONIC COPY FOR RECORD KEEPING. EVERY EFFORT IS MADE TO TIMELY FILE THE FORM 990 WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.THE DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR ADJUST COMPENSATION BASED ON THE ED'S PERFORMANCE AND THE FINANCIAL ABILITY OF THE ORGANIZATION TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS - IN 2022, WE DID NOT INCLUDE THE NEXT YEAR OF FUNDING AS A GRANT/CONTRACT RECEIVABLE IN ASSETS. WE ARE INCLUDING THE GRANTS RECEIVABLE TO SHOW THE AMOUNT GOING HOME WILL RECEIVE IN 2024 AS PART OF THE 2 YEAR CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02946274
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02335048
IRS990/TotalFunctionalExpensesGrp/TotalAmt02603411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08400
IRS990/TotalLiabilitiesEOYAmt023767
IRS990/TotalLiabilitiesGrp/BOYAmt08400
IRS990/TotalLiabilitiesGrp/EOYAmt023767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02937874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05588753
IRS990/TotalProgramServiceExpensesAmt02335048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02804934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02946274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05612520
IRS990/TravelGrp/ProgramServicesAmt030555
IRS990/TravelGrp/TotalAmt030555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11938
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097211
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOINGHOME2.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033308920
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOING HOME II
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0464530713
ReturnHeader/Filer/PhoneNum05033308920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11938
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931178074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05257 NE MARTIN LUTHER KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097211
ReturnHeader/PreparerPersonGrp/PhoneNum05032802030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HARRIS
ReturnHeader/ReturnTs02024-11-15T17:55:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,612,520
Liabilities
$23,767
Net assets
$5,588,753
Revenue
$2,804,934
Expenses
$2,603,411
Net income
$201,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.92$2.11$3.80$1.69
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$2.80$2.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$3.53$0.77$2.75
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.21$0.29