Civic Intelligence

Just Compassion of East Washington Co

EIN 47-3373831 • 501(c)3 • Tigard, OR

Profile

A community centered response for addressing the needs of homeless individuals by building relationships and aspiring towards wholeness.

PO Box 230025Tigard, OR 97281

justcomassionewc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$126,820

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

119%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,041,617

Up $2,155,937 (+44%) from 2023

Liabilities

Up

$700,916

Up $105,279 (+18%) from 2023

Net Assets

Up

$6,340,701

Up $2,050,658 (+48%) from 2023

Revenue

Up

$5,406,433

Up $2,932,759 (+119%) from 2023

Expenses

Up

$3,355,775

Up $1,316,283 (+65%) from 2023

Net Income

Up

$2,050,658

Up $1,616,476 (+372%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $95,424Liabilities 2018: $2,822Net Assets 2018: $92,6022018Assets 2019: $783,823Liabilities 2019: $587,494Net Assets 2019: $196,3292019Assets 2020: $744,594Liabilities 2020: $578,171Net Assets 2020: $166,4232020Assets 2021: $776,869Liabilities 2021: $585,371Net Assets 2021: $191,4982021Assets 2022: $4,451,414Liabilities 2022: $595,553Net Assets 2022: $3,855,8612022Assets 2023: $4,885,680Liabilities 2023: $595,637Net Assets 2023: $4,290,0432023Assets 2024: $7,041,617Liabilities 2024: $700,916Net Assets 2024: $6,340,7012024

Highlighted filing

2024

Assets$7,041,617
Liabilities$700,916
Net Assets$6,340,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $159,108Expenses 2018: $110,291Net Income 2018: $48,8172018Revenue 2019: $251,011Expenses 2019: $147,284Net Income 2019: $103,7272019Revenue 2020: $306,281Expenses 2020: $336,186Net Income 2020: -$29,9052020Revenue 2021: $885,066Expenses 2021: $859,991Net Income 2021: $25,0752021Revenue 2022: $4,845,287Expenses 2022: $1,180,924Net Income 2022: $3,664,3632022Revenue 2023: $2,473,674Expenses 2023: $2,039,492Net Income 2023: $434,1822023Revenue 2024: $5,406,433Expenses 2024: $3,355,775Net Income 2024: $2,050,6582024

Highlighted filing

2024

Revenue$5,406,433
Expenses$3,355,775
Net Income$2,050,658

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$5,406,433
Mission and Program Overview

Mission

Help for the homeless population includes severe weather shelter, safe parking for those living in their cars, showers and laundry and a resource center that provides respite from weather, meals, restroom access, internet, phones, and other support services.

A community centered response for addressing the needs of homeless individuals by building relationships and aspiring towards wholeness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,820,267$0▼ $3,820,267
Savings and Temporary Cash Investments-$3,639,762-
Land, Buildings, and Equipment, Net$658,679$649,483▼ $9,196
Prepaid Expenses and Deferred Charges$58$0▼ $58
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,885,680$7,041,617▲ $2,155,937
Other Assets Total$406,676$2,752,372▲ $2,345,696
Liabilities
Accounts Payable and Accrued Expenses$49,022$700,916▲ $651,894
Mortgage Notes Payable Secured by Investment Property$546,615--
Total Liabilities$595,637$700,916▲ $105,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,290,043$6,340,701▲ $2,050,658
Total Net Assets Fund Balance$4,290,043$6,340,701▲ $2,050,658
Total Liabilities and Net Assets / Fund Balance$4,885,680$7,041,617▲ $2,155,937

Asset Categories

AssetBook ValueDepreciationBasis
Land$458,032-$458,032
Buildings$166,993$29,005$195,998
Leasehold Improvements$19,460$7,383$26,843
Equipment$4,998$6,967$11,965
Other Assets Org$2,752,372--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert Vernon BakerExecutive DirectorFT$120,309$6,511$126,820

Board Members and Trustees

NameTitle
Darla SamuelsonChairman
Les JoelBoard Member
Lisa TeutschBoard Member
Donna KrauthoeferDirector
Emily RochonDirector
Pam LeavittDirector
Rep Margaret DohertyDirector
Rob WatsonDirector
Shoshana GebbelmanDirector
Tom SchneiderDirector
Travis JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,219,421
Program Service Revenue
$0
Investment Income
$177,395
Other Revenue
$9,617
All Other Contributions
$572,587
Change in Net Assets
$2,050,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,374,556
Other Expenses$981,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,117$67,779-$1,937,896
Payroll Taxes$171,077$6,966-$178,043
Current Officers, Directors, Trustees, and Key Employees$120,273$9,299-$129,572
Other Employee Benefits$120,663$8,382-$129,045
Fees for Services Other$37,770$9,959-$47,729
All Other Expenses$21,187$22,539-$43,726
Insurance$27,956$3,702-$31,658
Occupancy$31,357--$31,357
Office Expenses$22,245$2,792-$25,037
Other Expenses$20,424$222-$20,646
Interest$9,538--$9,538
Depreciation Depletion$9,196--$9,196
Advertising-$4,542-$4,542
Fees for Services Accounting-$3,650-$3,650
Payment Travel Entrtnmnt Publicly Ofcl-$3,211-$3,211
Total Functional Expenses$3,212,732$143,043$0$3,355,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,617
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed by treasurer and exec director who provide copies to board members for review.

Form 990, Part VI, Section B, Line 15A

Compensation package reviewed by board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Just Compassion of East Washington Co
EIN
47-3373831
Phone
5036244666
Address
PO BOX 230025, TIGARD, OR 97281

Signing Officer

Name
Vernon Baker
Title
Executive Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Baker
Formed
2014
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
93

Preparer

Firm
Marsha K Elliott CPA PC
Address
6975 SW Sandburg St Suite 190, Tigard, OR 97223
Preparer
Marsha K Elliott
Phone
5039745085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: case management: provide intensive support services for individuals requiring long term housing intervention. We work with our participants to overcome housing barriers and acquire housing. Our case managers assist participants with achieving and maintaining health, mental health, and housing stability. They also serve as the central point of contact for services with their participants. Clients in case management must meet specific requirements set by the county. Other program services 5: street outreach:provide comprehensive street outreach efforts that partner with participants to connect them with permanent housing. We identify, engage and assess individuals in need of services, refer participants to housing programs and keep them engaged in services. Other program services 6: rapid rehousing:a crisis response program that is focused on quickly resolving the housing crisis of eligible participants. Our case managers assist participants with achieving and maintaining health, mental health and housing stability. They also serve as the central point of contact for services with their participants. Clients in rrh must meet specific requirements set by the county. Other program services 7: inclement weather: a low barrier 24-hour shelter that serves homeless adults during severe weather events when the environment poses a threat to the health and safety to those living outside. Other program services 8: resource center: offering homeless adults resource information, a respite from weather, meals, access restrooms, internet, phone, socialization. Assistance with housing placement, medical and mental health referrals and employment referrals.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/PrincipalOfficerNm0VERNON BAKER
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IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter at City of Tigard, Oregon. Provide a low barrier, safe and supportive, short term, 24-hour emergency shelter that provides essential services for persons who are experiencing homelessness or housing instability at Tigard, Oregon.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0812087
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT: PROVIDE INTENSIVE SUPPORT SERVICES FOR INDIVIDUALS REQUIRING LONG TERM HOUSING INTERVENTION. WE WORK WITH OUR PARTICIPANTS TO OVERCOME HOUSING BARRIERS AND ACQUIRE HOUSING. OUR CASE MANAGERS ASSIST PARTICIPANTS WITH ACHIEVING AND MAINTAINING HEALTH, MENTAL HEALTH, AND HOUSING STABILITY. THEY ALSO SERVE AS THE CENTRAL POINT OF CONTACT FOR SERVICES WITH THEIR PARTICIPANTS. CLIENTS IN CASE MANAGEMENT MUST MEET SPECIFIC REQUIREMENTS SET BY THE COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0582045
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08183622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08183622
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195998
IRS990ScheduleD/EquipmentGrp/BookValueAmt04998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011965
IRS990ScheduleD/LandGrp/BookValueAmt0458032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02752372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649483
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CASE MANAGEMENT: PROVIDE INTENSIVE SUPPORT SERVICES FOR INDIVIDUALS REQUIRING LONG TERM HOUSING INTERVENTION. WE WORK WITH OUR PARTICIPANTS TO OVERCOME HOUSING BARRIERS AND ACQUIRE HOUSING. OUR CASE MANAGERS ASSIST PARTICIPANTS WITH ACHIEVING AND MAINTAINING HEALTH, MENTAL HEALTH, AND HOUSING STABILITY. THEY ALSO SERVE AS THE CENTRAL POINT OF CONTACT FOR SERVICES WITH THEIR PARTICIPANTS. CLIENTS IN CASE MANAGEMENT MUST MEET SPECIFIC REQUIREMENTS SET BY THE COUNTY. OTHER PROGRAM SERVICES 5: STREET OUTREACH:PROVIDE COMPREHENSIVE STREET OUTREACH EFFORTS THAT PARTNER WITH PARTICIPANTS TO CONNECT THEM WITH PERMANENT HOUSING. WE IDENTIFY, ENGAGE AND ASSESS INDIVIDUALS IN NEED OF SERVICES, REFER PARTICIPANTS TO HOUSING PROGRAMS AND KEEP THEM ENGAGED IN SERVICES. OTHER PROGRAM SERVICES 6: RAPID REHOUSING:A CRISIS RESPONSE PROGRAM THAT IS FOCUSED ON QUICKLY RESOLVING THE HOUSING CRISIS OF ELIGIBLE PARTICIPANTS. OUR CASE MANAGERS ASSIST PARTICIPANTS WITH ACHIEVING AND MAINTAINING HEALTH, MENTAL HEALTH AND HOUSING STABILITY. THEY ALSO SERVE AS THE CENTRAL POINT OF CONTACT FOR SERVICES WITH THEIR PARTICIPANTS. CLIENTS IN RRH MUST MEET SPECIFIC REQUIREMENTS SET BY THE COUNTY. OTHER PROGRAM SERVICES 7: INCLEMENT WEATHER: A LOW BARRIER 24-HOUR SHELTER THAT SERVES HOMELESS ADULTS DURING SEVERE WEATHER EVENTS WHEN THE ENVIRONMENT POSES A THREAT TO THE HEALTH AND SAFETY TO THOSE LIVING OUTSIDE. OTHER PROGRAM SERVICES 8: RESOURCE CENTER: OFFERING HOMELESS ADULTS RESOURCE INFORMATION, A RESPITE FROM WEATHER, MEALS, ACCESS RESTROOMS, INTERNET, PHONE, SOCIALIZATION. ASSISTANCE WITH HOUSING PLACEMENT, MEDICAL AND MENTAL HEALTH REFERRALS AND EMPLOYMENT REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND EXEC DIRECTOR WHO PROVIDE COPIES TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGE REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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