Civic Intelligence

Do Good Multnomah

990 • Fiscal year 2022 • EIN 47-3934102

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

7809 NE Everett StPortland, OR 97213

(503) 893-5658

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$103,270

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,436,024

Down $3,422,186 (-50%) from 2021

Net Assets

Up

$2,737,573

Up $436,033 (+19%) from 2021

Liabilities

Down

$698,451

Down $3,858,219 (-85%) from 2021

Revenue

Up

$14,821,701

Up $4,834,269 (+48%) from 2021

Expenses

Up

$14,039,974

Up $5,617,947 (+67%) from 2021

Net Income

Down

$781,727

Down $783,678 (-50%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $13,628Liabilities 2015: $1,675Net Assets 2015: $11,9532015Assets 2016: $13,628Liabilities 2016: $1,6752016Assets 2017: $2,038Liabilities 2017: $0Net Assets 2017: $2,0382017Assets 2018: $23,477Liabilities 2018: $0Net Assets 2018: $23,4772018Assets 2019: $534,573Liabilities 2019: $37,815Net Assets 2019: $496,7582019Assets 2020: $1,476,067Liabilities 2020: $764,979Net Assets 2020: $711,0882020Assets 2021: $6,858,210Liabilities 2021: $4,556,670Net Assets 2021: $2,301,5402021Assets 2022: $3,436,024Liabilities 2022: $698,451Net Assets 2022: $2,737,5732022Assets 2023: $5,040,408Liabilities 2023: $1,728,169Net Assets 2023: $3,312,2392023Assets 2024: $6,263,527Liabilities 2024: $2,663,339Net Assets 2024: $3,600,1882024

Highlighted filing

2022

Assets$3,436,024
Liabilities$698,451
Net Assets$2,737,573

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $94,910Expenses 2015: $82,913Net Income 2015: $11,9972015Revenue 2016: $94,910Expenses 2016: $82,913Net Income 2016: $11,9972016Revenue 2017: $288,534Expenses 2017: $298,148Net Income 2017: -$9,6142017Revenue 2018: $377,879Expenses 2018: $356,307Net Income 2018: $21,5722018Revenue 2019: $1,943,669Expenses 2019: $1,502,503Net Income 2019: $441,1662019Revenue 2020: $4,639,352Expenses 2020: $4,422,572Net Income 2020: $216,7802020Revenue 2021: $9,987,432Expenses 2021: $8,422,027Net Income 2021: $1,565,4052021Revenue 2022: $14,821,701Expenses 2022: $14,039,974Net Income 2022: $781,7272022Revenue 2023: $16,984,012Expenses 2023: $17,252,677Net Income 2023: -$268,6652023Revenue 2024: $26,458,712Expenses 2024: $26,170,763Net Income 2024: $287,9492024

Highlighted filing

2022

Revenue$14,821,701
Expenses$14,039,974
Net Income$781,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$14,872,694
Mission and Program Overview

Mission

To assist and provide shelter to veterans on a temporary and permanent basis

The primary purpose of do good multnomah shall be to provide community and support for veterans and other marginalized and underrepresented people impacted by houselessness by providing shelter, transitional housing, and permanent supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$901,939$1,631,949▲ $730,010
Land, Buildings, and Equipment, Net$5,160,123$946,068▼ $4,214,055
Other Notes and Loans Receivable, Net$327,658$412,658▲ $85,000
Prepaid Expenses and Deferred Charges$107,820$312,860▲ $205,040
Cash and Non-Interest-Bearing Accounts$360,670$132,489▼ $228,181
Savings and Temporary Cash Investments-$0-
Total Assets$6,858,210$3,436,024▼ $3,422,186
Liabilities
Accounts Payable and Accrued Expenses$968,944$598,451▼ $370,493
Mortgage Notes Payable Secured by Investment Property$3,587,726$100,000▼ $3,487,726
Total Liabilities$4,556,670$698,451▼ $3,858,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,540$2,737,573▲ $436,033
Total Net Assets Fund Balance$2,301,540$2,737,573▲ $436,033
Total Liabilities and Net Assets / Fund Balance$6,858,210$3,436,024▼ $3,422,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,007$28,518$855,525
Equipment$80,973$1,657$82,630
Other Land Buildings$38,088-$38,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher T AiosaExecutive DirectorFT$102,821$449$103,270
Andrew GoebelSecretary/chair/employee-$50,437-$50,437
Rich FlammBoard Member/employee 7/1/21-9/10/21FT$20,599$1,572$22,171
Christian FazioBoard Member/employee 7/1/21-9/21/21PT$17,689-$17,689

Board Members and Trustees

NameTitle
Erik DegregorioChair 7/1/21-10/31/21
Sheila MasonBoard Member 1/15/22-6/30/22
Ankur DholakiaBoard Member 10/21/21-6/30/22
Anne TaylorBoard Member 10/21/21-6/30/22
Damian MechamBoard Member 10/21/21-6/30/22
Josh HovanasBoard Member 10/21/21-6/30/22
Richard MountsBoard Member 10/21/21-6/30/22
Spencer MillerBoard Member 10/21/21-6/30/22
Joshua DeanBoard Member 7/1/21-10/31/21
Katie SwaimBoard Member 7/1/21-10/31/21
Scott LeahyTreasurer
Dawna HavnarTreasurer 12/8/21-6/30/22

Highest Paid Contractors

ContractorServicesLocationCompensation
BeaudinConstruction ContractorPO BOX 2768, Oregon City, OR 97045$3,819,167
Rikin PatelMotel Operator3310 SE 82ND AVE, Portland, OR 97266$387,974
Environment ControlJanitoral ServicesGREATER VANCOUVER - 206 803 GRAND, Vancouver, WA 98661$288,565
Feed The MassMeal Service Provider80 NW DAVIS ST, Portland, OR 97209$275,737
Our Streets PdxMeal Service Provider7309 N ALTA AVE, Portland, OR 97203$208,724
Revenue and Support

Revenue Composition

Contributions and Grants
$14,798,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,175
All Other Contributions
$1,075,737
Change in Net Assets
$781,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory581$377,466Fair Market Value (FMV)
Other Non Cash Contri Table22$80,119Fair Market Value (FMV)
Clothing and Household Goods-$39,825-
Other Non Cash Contri Table66$30,697Fair Market Value (FMV)
Other Non Cash Contri Table8$3,650Fair Market Value (FMV)
Total Noncash Contributions677$531,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,698,310
Other Expenses$4,341,664
Total Fundraising Expense$229,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,671,184$443,547$188,308$8,303,039
Payroll Taxes$792,969$45,484$19,738$858,191
Office Expenses$464,867$115,659$2,781$583,307
All Other Expenses$429,108$80,102$500$509,710
Other Expenses$480,546$16,498-$497,044
Other Employee Benefits$356,738$20,462$8,879$386,079
Occupancy$217,670$39,885$1,667$259,222
Current Officers, Directors, Trustees, and Key Employees$139,524$8,003$3,474$151,001
Fees for Services Legal$3,062$56,341$1,225$60,628
Fees for Services Other$3,098$51,466$1,822$56,386
Fees for Services Accounting$2,315$42,596$926$45,837
Insurance-$45,763-$45,763
Depreciation Depletion$28,518--$28,518
Travel$15,329$955$122$16,406
Advertising$6,995--$6,995
Interest-$4,801-$4,801
Total Functional Expenses$12,838,970$971,562$229,442$14,039,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,078
Fundraising Direct Expenses$50,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$45,213$45,213$3,303$41,910
Benefit Event 2$17,729$17,729$5,456$12,273
Total Events$74,077$74,077$50,993$23,084
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Copies of the 990 are presented to the board for approval before return is filed.

Form 990, Part VI, Section B, Line 12C

Board members review the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

Compensation is based on reasonable standards for the industry. They also evaluate salaries based on budget.

Form 990, Part VI, Section C, Line 19

Form 990 ez and 990 filed are available by contacting do good multnomah.

Filing and Contact Details

Filer

Filer Name
Do Good Multnomah
EIN
47-3934102
Phone
5038935658
Address
7809 NE EVERETT ST, PORTLAND, OR 97213

Signing Officer

Name
Daniel Hovanas
Title
Chief Executive Director
Phone
5038935658
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hovanas
Formed
2015
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
282
Volunteers
40

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Jessica Yoder
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Deconsolidation of findley commons, llc -345,694.

FORM 990, PART XI, LINE 2C:

The process has not changed from the prior year.

FORM 990, PART XII, LINE 3B:

The organization is in the process, but has not completed the single audit at this time.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWNA HAVNAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt717689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR 7/1/21-10/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CHAIR/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER 7/1/21-10/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER 7/1/21-10/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/EMPLOYEE 7/1/21-9/10/21
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/EMPLOYEE 7/1/21-9/21/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER 10/21/21-6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER 10/21/21-6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER 10/21/21-6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER 10/21/21-6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER 10/21/21-6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER 1/15/22-6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER 10/21/21-6/30/22
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER 12/8/21-6/30/22
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IRS990/FormationYr02015
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IRS990/FSAuditedInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF DO GOOD MULTNOMAH SHALL BE TO PROVIDE COMMUNITY AND SUPPORT FOR VETERANS AND OTHER MARGINALIZED AND UNDERREPRESENTED PEOPLE IMPACTED BY HOUSELESSNESS BY PROVIDING SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE SERVICES.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0217670
IRS990/OccupancyGrp/TotalAmt0259222
IRS990/OfficeExpensesGrp/FundraisingAmt02781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0464867
IRS990/OfficeExpensesGrp/TotalAmt0583307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386079
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IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY AND PROJECT MA
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IRS990/OtherExpensesGrp/ProgramServicesAmt01340224
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IRS990/PrincipalOfficerNm0DANIEL HOVANAS
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IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDED SUPPORTIVE SERVICES AT CLACKAMAS COUNTY VETERANS VILLAGE- A POD BASED TRANSITIONAL VETERAN COMMUNITY SERVING UP TO 24 VETERANS AT A TIME AND MAINTAINED 19 PODS AT THE ST. JOHNS VILLAGE, WHICH INCLUDES BOTH VETERANS AND NON-VETERANS. BETWEEN THESE TWO PROGRAMS WE SAW 13 SUCCESSFUL PLACEMENTS OUT OF SHELTER AND INTO HOUSING OR THE NEXT BEST FIT FOR THE PARTICIPANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511230
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAINED PERMANENT SUPPORTIVE HOUSING SERVICES TO 20 UNITS OF VETERAN HOUSING AT CLAYTON MOHR COMMONS, BEGAN PROVIDING SUPPORTIVE SERVICES TO VETERANS OF THE 28 UNIT BREITUNG BUILDING, AND INVESTED IN THE DEVELOPMENT OF 146TH DGM PARTNERSHIP TO BRING ADDITIONAL PSH UNITS ONLINE IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529401
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IRS990/PYSalariesCompEmpBnftPaidAmt06071061
IRS990/PYTotalExpensesAmt08422027
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0781727
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04067263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01606402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030445560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046912
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01606402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377879

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